Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_141023FTO_318487
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANDA MP-10-004-048-002/237
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327753 14/10/2023 ASHOKRANI SOUR 1710004048WL037657 ASHOKRANI SOUR 00045 BARB0SAGMAC 2652 2652 Processed 09/11/2023 291333459 ASHOKRANISOUR (000000)
SubTotal 2652 2652
2 BANDA MP-10-004-028-003/4
(SEMRA DANT (P)) 		1710004028NRG24131020230327508 14/10/2023 savita bai devi singh singh 1710004028WL037620 savita bai devi singh singh 00089 CBIN0280739 1326 1326 Processed 09/11/2023 291333459 savitabaidevisinghsingh (000000)
3 BANDA MP-10-004-049-002/22-D
(KHAJRA BHEDA (P)) 		1710004049NRG24141020230328155 14/10/2023 Rajesh Sour 1710004049WL037700 Rajesh Sour 00089 CBIN0280739 663 663 Processed 09/11/2023 291333459 RajeshSour (000000)
4 BANDA MP-10-004-064-001/301-A
(KHARMAU (P)) 		1710004064NRG24141020230327561 14/10/2023 RAVI 1710004064WL037630 RAVI 00089 CBIN0280739 1326 1326 Processed 09/11/2023 291333459 RAVI (000000)
SubTotal 3315 3315
5 BANDA MP-10-004-011-002/119
(SEMRA AHIR (P)) 		1710004011NRG24141020230328239 14/10/2023 Pratap 1710004011WL037711 Pratap 00089 CBIN0282836 2210 2210 Processed 09/11/2023 291333459 Pratap (000000)
6 BANDA MP-10-004-076-004/92-A
(KOTIA (P)) 		1710004076NRG24131020230327553 14/10/2023 maneesha 1710004076WL037627 maneesha 00089 CBIN0282836 3094 3094 Processed 09/11/2023 291333459 maneesha (000000)
SubTotal 5304 5304
7 BANDA MP-10-004-076-004/92-A
(KOTIA (P)) 		1710004076NRG24131020230327552 14/10/2023 ramnaresh 1710004076WL037627 ramnaresh 00152 HDFC0005558 3094 3094 Processed 09/11/2023 291333459 ramnaresh (000000)
SubTotal 3094 3094
8 BANDA MP-10-004-013-001/368-C
(PADWAR (P)) 		1710004013NRG24141020230328446 14/10/2023 Deepesh Lodhi 1710004013WL037753 Deepesh Lodhi 00415 SBIN0010168 1547 1547 Processed 09/11/2023 291333459 DeepeshLodhi (000000)
9 BANDA MP-10-004-025-001/361
(GANYARI (P)) 		1710004025NRG24141020230328280 14/10/2023 shyamrani 1710004025WL037717 shyamrani 00415 SBIN0010168 1547 1547 Processed 09/11/2023 291333459 shyamrani (000000)
10 BANDA MP-10-004-028-003/6-B
(SEMRA DANT (P)) 		1710004028NRG24131020230327513 14/10/2023 sankar 1710004028WL037620 sankar 00415 SBIN0010168 1326 1326 Processed 09/11/2023 291333459 sankar (000000)
11 BANDA MP-10-004-048-002/164
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327738 14/10/2023 Jaanki 1710004048WL037657 Jaanki 00415 SBIN0010168 2652 2652 Processed 09/11/2023 291333459 Jaanki (000000)
12 BANDA MP-10-004-048-002/179
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327740 14/10/2023 Meghnand 1710004048WL037657 Meghnand 00415 SBIN0010168 2652 2652 Processed 09/11/2023 291333459 Meghnand (000000)
13 BANDA MP-10-004-048-003/335-B
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327767 14/10/2023 SHYAM RAI 1710004048WL037657 SHYAM RAI 00415 SBIN0010168 2652 2652 Processed 09/11/2023 291333459 SHYAMRAI (000000)
SubTotal 12376 12376
14 BANDA MP-10-004-048-002/197-B
(CHOUKA BHEDA (P)) 		1710004048NRG24141020230327746 14/10/2023 Pushpa 1710004048WL037657 Pushpa 00415 SBIN0013654 2652 2652 Processed 09/11/2023 291333459 Pushpa (000000)
SubTotal 2652 2652
15 BANDA MP-10-004-064-001/301-B
(KHARMAU (P)) 		1710004064NRG24141020230327562 14/10/2023 MANISH 1710004064WL037630 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333459 MANISH (000000)
16 BANDA MP-10-004-070-002/64
(CHARODHA (P)) 		1710004070NRG24141020230327626 14/10/2023 BABLU 1710004070WL037642 BABLU 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333459 BABLU (000000)
17 BANDA MP-10-004-070-002/90
(CHARODHA (P)) 		1710004070NRG24141020230327627 14/10/2023 BALRAM SINGH 1710004070WL037642 BALRAM SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333459 BALRAMSINGH (000000)
SubTotal 2210 2210
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_141023FTO_318487 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
2 BANDA MP1710004_141023FTO_318487 Central Bank Of India CBIN0280739 BANDA BELAI 3315
3 BANDA MP1710004_141023FTO_318487 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 5304
4 BANDA MP1710004_141023FTO_318487 HDFC bank HDFC0005558 Banda-Sagar 3094
5 BANDA MP1710004_141023FTO_318487 State Bank of India SBIN0010168 BANDA 12376
6 BANDA MP1710004_141023FTO_318487 State Bank of India SBIN0013654 KHIMLASA 2652
7 BANDA MP1710004_141023FTO_318487 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 884
8 BANDA MP1710004_141023FTO_318487 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326

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