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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : BANDA
Fto No. : MP1710004_080424APB_FTO_6523
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-10-004-030-001/157-B
(CHAKERI BINEKA (P)) 		1710004030NRG25080420240000582 08/04/2024 Priyanka lodhi 1710004030WL000065 Priyanka lodhi 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519190967 Priyankalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANDA MP-10-004-042-003/1047
(CHHAPRI (P)) 		1710004042NRG25080420240000337 08/04/2024 megha dangi 1710004042WL000053 megha dangi 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519190967 meghadangi BANK OF BARODA(606985)
3 BANDA MP-10-004-042-003/1122
(CHHAPRI (P)) 		1710004042NRG25080420240000329 08/04/2024 radhika prasad 1710004042WL000052 radhika prasad 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519190967 radhikaprasad BANK OF BARODA(606985)
4 BANDA MP-10-004-042-003/532
(CHHAPRI (P)) 		1710004042NRG25080420240000347 08/04/2024 Komal singh dangi 1710004042WL000053 Komal singh dangi 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519190967 Komalsinghdangi BANK OF BARODA(606985)
5 BANDA MP-10-004-042-003/58
(CHHAPRI (P)) 		1710004042NRG25080420240000348 08/04/2024 Omvati Dangi 1710004042WL000053 Omvati Dangi 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519190967 OmvatiDangi BANK OF BARODA(606985)
SubTotal 7290 7290
6 BANDA MP-10-004-012-001/13-A
(RAKHSI (P)) 		1710004012NRG25080420240000291 08/04/2024 DAULAT 1710004012WL000044 DAULAT 00089 CBIN0280739 1446 1446 Processed 26/04/2024 519190967 DAULAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANDA MP-10-004-042-003/1003
(CHHAPRI (P)) 		1710004042NRG25080420240000335 08/04/2024 devendra singh 1710004042WL000053 devendra singh 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519190967 devendrasingh CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-042-003/1217
(CHHAPRI (P)) 		1710004042NRG25080420240000338 08/04/2024 raju singh 1710004042WL000053 raju singh 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519190967 rajusingh CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-042-003/1217
(CHHAPRI (P)) 		1710004042NRG25080420240000339 08/04/2024 savita 1710004042WL000053 savita 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519190967 savita INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANDA MP-10-004-042-003/1224
(CHHAPRI (P)) 		1710004042NRG25080420240000340 08/04/2024 aasharam singh dangi 1710004042WL000053 aasharam singh dangi 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519190967 aasharamsinghdangi CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-042-003/1224
(CHHAPRI (P)) 		1710004042NRG25080420240000341 08/04/2024 guddi bai 1710004042WL000053 guddi bai 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519190967 guddibai CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-042-003/1353
(CHHAPRI (P)) 		1710004042NRG25080420240000346 08/04/2024 chhoti bai dangi 1710004042WL000053 chhoti bai dangi 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519190967 chhotibaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANDA MP-10-004-042-003/152
(CHHAPRI (P)) 		1710004042NRG25080420240000332 08/04/2024 ramkumar 1710004042WL000052 ramkumar 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519190967 ramkumar HDFC BANK LTD(607152)
14 BANDA MP-10-004-042-003/29
(CHHAPRI (P)) 		1710004000NRG25080420240000580 08/04/2024 jandel singh dangi 1710004WL000064 jandel singh dangi 00089 CBIN0280739 1215 1215 Processed 26/04/2024 519190967 jandelsinghdangi CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-042-003/815
(CHHAPRI (P)) 		1710004042NRG25080420240000334 08/04/2024 pooran 1710004042WL000052 pooran 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519190967 pooran CENTRAL BANK OF INDIA(607115)
SubTotal 14325 14325
16 BANDA MP-10-004-012-001/1241-A
(RAKHSI (P)) 		1710004012NRG25080420240000289 08/04/2024 YASVANT AHIWAR 1710004012WL000044 YASVANT AHIWAR 00089 CBIN0282836 1446 1446 Processed 26/04/2024 519190967 YASVANTAHIWAR CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-012-001/125-A
(RAKHSI (P)) 		1710004012NRG25080420240000290 08/04/2024 MAHENDR AHIRWAR 1710004012WL000044 MAHENDR AHIRWAR 00089 CBIN0282836 1446 1446 Processed 26/04/2024 519190967 MAHENDRAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANDA MP-10-004-012-001/26
(RAKHSI (P)) 		1710004012NRG25080420240000293 08/04/2024 HARISINGH 1710004012WL000044 HARISINGH 00089 CBIN0282836 1446 1446 Processed 26/04/2024 519190967 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4338 4338
19 BANDA MP-10-004-030-001/208-B
(CHAKERI BINEKA (P)) 		1710004030NRG25080420240000585 08/04/2024 Ajaypal singh lodhi 1710004030WL000065 Ajaypal singh lodhi 00165 IBKL0000407 1458 1458 Processed 26/04/2024 519190967 Ajaypalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
20 BANDA MP-10-004-042-003/877
(CHHAPRI (P)) 		1710004042NRG25080420240000351 08/04/2024 hembati bai kachhi 1710004042WL000053 hembati bai kachhi 00176 IDIB000K610 1458 1458 Processed 26/04/2024 519190967 hembatibaikachhi INDIAN BANK(607105)
SubTotal 1458 1458
21 BANDA MP-10-004-012-001/27-A
(RAKHSI (P)) 		1710004012NRG25080420240000294 08/04/2024 RAMVATI BAI 1710004012WL000044 RAMVATI BAI 00415 SBIN0000475 1446 1446 Processed 26/04/2024 519190967 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1446 1446
22 BANDA MP-10-004-030-001/177-C
(CHAKERI BINEKA (P)) 		1710004030NRG25080420240000583 08/04/2024 Raja lodhi 1710004030WL000065 Raja lodhi 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519190967 Rajalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANDA MP-10-004-030-001/208-B
(CHAKERI BINEKA (P)) 		1710004030NRG25080420240000586 08/04/2024 Devpal singh lodhi 1710004030WL000065 Devpal singh lodhi 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519190967 Devpalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANDA MP-10-004-030-001/35-A
(CHAKERI BINEKA (P)) 		1710004030NRG25080420240000588 08/04/2024 neema lodhi 1710004030WL000065 neema lodhi 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519190967 neemalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANDA MP-10-004-042-003/1046
(CHHAPRI (P)) 		1710004042NRG25080420240000336 08/04/2024 REEMA DANGI 1710004042WL000053 REEMA DANGI 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519190967 REEMADANGI STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-042-003/1281
(CHHAPRI (P)) 		1710004042NRG25080420240000343 08/04/2024 rajni 1710004042WL000053 rajni 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519190967 rajni STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-042-003/1281
(CHHAPRI (P)) 		1710004042NRG25080420240000342 08/04/2024 virendra singh 1710004042WL000053 virendra singh 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519190967 virendrasingh STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-042-003/1371
(CHHAPRI (P)) 		1710004042NRG25080420240000331 08/04/2024 BALKISHAN 1710004042WL000052 BALKISHAN 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519190967 BALKISHAN STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-042-003/152
(CHHAPRI (P)) 		1710004042NRG25080420240000333 08/04/2024 rekha dangi 1710004042WL000052 rekha dangi 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519190967 rekhadangi STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-042-003/58
(CHHAPRI (P)) 		1710004042NRG25080420240000349 08/04/2024 gabbar 1710004042WL000053 gabbar 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519190967 gabbar STATE BANK OF INDIA(508548)
SubTotal 13122 13122
31 BANDA MP-10-004-030-001/35-B
(CHAKERI BINEKA (P)) 		1710004030NRG25080420240000589 08/04/2024 Rinki lodhi 1710004030WL000065 Rinki lodhi 00415 SBIN0010855 1458 1458 Processed 26/04/2024 519190967 Rinkilodhi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
32 BANDA MP-10-004-030-001/335
(CHAKERI BINEKA (P)) 		1710004030NRG25080420240000587 08/04/2024 uma bai 1710004030WL000065 uma bai 00468 UBIN0549631 1458 1458 Processed 26/04/2024 519190967 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
33 BANDA MP-10-004-012-001/1120
(RAKHSI (P)) 		1710004012NRG25080420240000288 08/04/2024 RANJEET LODHI 1710004012WL000044 RANJEET LODHI 00468 UBIN0816931 1446 1446 Processed 26/04/2024 519190967 RANJEETLODHI AXIS BANK(607153)
SubTotal 1446 1446
34 BANDA MP-10-004-012-001/130-D
(RAKHSI (P)) 		1710004012NRG25080420240000292 08/04/2024 mehatab 1710004012WL000044 mehatab 00602 SBIN0RRMBGB 1446 1446 Processed 26/04/2024 519190967 mehatab INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANDA MP-10-004-042-003/1162
(CHHAPRI (P)) 		1710004042NRG25080420240000330 08/04/2024 hirdesh sen 1710004042WL000052 hirdesh sen 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190967 hirdeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANDA MP-10-004-042-003/1350
(CHHAPRI (P)) 		1710004042NRG25080420240000345 08/04/2024 ramavtar singh 1710004042WL000053 ramavtar singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190967 ramavtarsingh MADHYANCHAL GRAMIN BANK(607232)
37 BANDA MP-10-004-042-003/1350
(CHHAPRI (P)) 		1710004042NRG25080420240000344 08/04/2024 sudha rani 1710004042WL000053 sudha rani 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190967 sudharani MADHYANCHAL GRAMIN BANK(607232)
38 BANDA MP-10-004-042-003/29
(CHHAPRI (P)) 		1710004000NRG25080420240000581 08/04/2024 roshani dangi 1710004WL000064 roshani dangi 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519190967 roshanidangi STATE BANK OF INDIA(508548)
SubTotal 7035 7035
39 BANDA MP-10-004-042-003/877
(CHHAPRI (P)) 		1710004042NRG25080420240000350 08/04/2024 Shriram 1710004042WL000053 Shriram 00666 IDFB0041381 1458 1458 Processed 26/04/2024 519190967 Shriram CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
40 BANDA MP-10-004-030-001/177-C
(CHAKERI BINEKA (P)) 		1710004030NRG25080420240000584 08/04/2024 Yogendra singh 1710004030WL000065 Yogendra singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519190967 Yogendrasingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 57750 57750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_080424APB_FTO_6523 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 7290
2 BANDA MP1710004_080424APB_FTO_6523 Central Bank Of India CBIN0280739 BANDA BELAI 14325
3 BANDA MP1710004_080424APB_FTO_6523 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 4338
4 BANDA MP1710004_080424APB_FTO_6523 IDBI Bank IBKL0000407 SAGAR 1458
5 BANDA MP1710004_080424APB_FTO_6523 Indian Bank IDIB000K610 KARRAPUR 1458
6 BANDA MP1710004_080424APB_FTO_6523 State Bank of India SBIN0000475 SAGAR MAIN 1446
7 BANDA MP1710004_080424APB_FTO_6523 State Bank of India SBIN0010168 BANDA 13122
8 BANDA MP1710004_080424APB_FTO_6523 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1458
9 BANDA MP1710004_080424APB_FTO_6523 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1458
10 BANDA MP1710004_080424APB_FTO_6523 Union Bank of India UBIN0816931 SAGAR 1446
11 BANDA MP1710004_080424APB_FTO_6523 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1215
12 BANDA MP1710004_080424APB_FTO_6523 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 1458
13 BANDA MP1710004_080424APB_FTO_6523 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 1446
14 BANDA MP1710004_080424APB_FTO_6523 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 2916
15 BANDA MP1710004_080424APB_FTO_6523 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1458
16 BANDA MP1710004_080424APB_FTO_6523 India Post Payments Bank IPOS0000001 Sagar 1458

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