Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_010422FTO_1700
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-10-004-034-005/4-A
(RICHHAI SAGAR (P)) 		1710004034NRG22310320221206292 01/04/2022 Hardev Lodhi 1710004034WL187805 Hardev Lodhi 00045 BARB0SAGMAC 2895 2895 Processed 06/05/2022 566976890 HardevLodhi (000000)
2 BANDA MP-10-004-034-005/4-A
(RICHHAI SAGAR (P)) 		1710004034NRG22310320221206291 01/04/2022 Hardev Lodhi 1710004034WL187805 Hardev Lodhi 00045 BARB0SAGMAC 2895 2895 Processed 06/05/2022 566976890 HardevLodhi (000000)
SubTotal 5790 5790
3 BANDA MP-10-004-008-001/213-A
(BEHROL (P)) 		1710004008NRG22310320221201095 01/04/2022 bhagvat 1710004008WL186806 bhagvat 00089 CBIN0282836 1158 1158 Processed 06/05/2022 566976890 bhagvat (000000)
4 BANDA MP-10-004-014-002/302-A
(NIMON (P)) 		1710004014NRG22310320221206472 01/04/2022 pratap 1710004014WL187826 pratap 00089 CBIN0282836 2509 2509 Processed 06/05/2022 566976890 pratap (000000)
5 BANDA MP-10-004-014-002/539
(NIMON (P)) 		1710004014NRG22310320221206475 01/04/2022 muna 1710004014WL187826 muna 00089 CBIN0282836 2895 2895 Processed 06/05/2022 566976890 muna (000000)
6 BANDA MP-10-004-014-002/61
(NIMON (P)) 		1710004014NRG22310320221206458 01/04/2022 SUKEI 1710004014WL187824 SUKEI 00089 CBIN0282836 2509 2509 Processed 06/05/2022 566976890 SUKEI (000000)
SubTotal 9071 9071
7 BANDA MP-10-004-034-003/51-A
(RICHHAI SAGAR (P)) 		1710004034NRG22310320221206290 01/04/2022 SANDEEPSINGH 1710004034WL187805 SANDEEPSINGH 00415 SBIN0010168 2895 2895 Processed 06/05/2022 566976890 SANDEEPSINGH (000000)
8 BANDA MP-10-004-064-001/152-A
(KHARMAU (P)) 		1710004064NRG22310320221201568 01/04/2022 Sadharani 1710004064WL186955 Sadharani 00415 SBIN0010168 2316 2316 Processed 06/05/2022 566976890 Sadharani (000000)
9 BANDA MP-10-004-064-001/43-B
(KHARMAU (P)) 		1710004064NRG22310320221201520 01/04/2022 mannu 1710004064WL186948 mannu 00415 SBIN0010168 2123 2123 Processed 06/05/2022 566976890 mannu (000000)
10 BANDA MP-10-004-064-001/45-B
(KHARMAU (P)) 		1710004064NRG22310320221201512 01/04/2022 Sitaram 1710004064WL186947 Sitaram 00415 SBIN0010168 2123 2123 Processed 06/05/2022 566976890 Sitaram (000000)
11 BANDA MP-10-004-064-001/52-D
(KHARMAU (P)) 		1710004064NRG22310320221201513 01/04/2022 bharat 1710004064WL186947 bharat 00415 SBIN0010168 2123 2123 Processed 06/05/2022 566976890 bharat (000000)
12 BANDA MP-10-004-064-001/601
(KHARMAU (P)) 		1710004064NRG22310320221201521 01/04/2022 dalpat sour 1710004064WL186948 dalpat sour 00415 SBIN0010168 2123 2123 Processed 06/05/2022 566976890 dalpatsour (000000)
13 BANDA MP-10-004-064-001/7-B
(KHARMAU (P)) 		1710004064NRG22310320221201528 01/04/2022 shreeram 1710004064WL186949 shreeram 00415 SBIN0010168 2123 2123 Processed 06/05/2022 566976890 shreeram (000000)
14 BANDA MP-10-004-064-001/77
(KHARMAU (P)) 		1710004064NRG22310320221201514 01/04/2022 ravibai 1710004064WL186947 ravibai 00415 SBIN0010168 2123 2123 Processed 06/05/2022 566976890 ravibai (000000)
SubTotal 17949 17949
15 BANDA MP-10-004-054-001/1648
(BUDHAKHERA (P)) 		1710004000NRG22310320221206629 01/04/2022 Laxman ahirwar 1710004WL187846 Laxman ahirwar 00415 SBIN0010855 2316 2316 Processed 06/05/2022 566976890 Laxmanahirwar (000000)
SubTotal 2316 2316
16 BANDA MP-10-004-067-002/31
(MAJHGUWAN (P)) 		1710004067NRG22310320221201793 01/04/2022 Lakshmibai 1710004067WL186996 Lakshmibai 00468 UBIN0559504 2702 2702 Processed 06/05/2022 566976890 Lakshmibai (000000)
SubTotal 2702 2702
17 BANDA MP-10-004-014-002/133-A
(NIMON (P)) 		1710004014NRG22310320221206470 01/04/2022 Takhat 1710004014WL187826 Takhat 00602 SBIN0RRMBGB 2509 2509 Processed 06/05/2022 566976890 Takhat (000000)
18 BANDA MP-10-004-014-002/133-C
(NIMON (P)) 		1710004014NRG22310320221206471 01/04/2022 halku 1710004014WL187826 halku 00602 SBIN0RRMBGB 2509 2509 Processed 06/05/2022 566976890 halku (000000)
19 BANDA MP-10-004-014-002/35-A
(NIMON (P)) 		1710004014NRG22310320221206473 01/04/2022 veeran 1710004014WL187826 veeran 00602 SBIN0RRMBGB 2509 2509 Processed 06/05/2022 566976890 veeran (000000)
20 BANDA MP-10-004-034-003/51-A
(RICHHAI SAGAR (P)) 		1710004034NRG22310320221206289 01/04/2022 satya singh 1710004034WL187805 satya singh 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 566976890 satyasingh (000000)
21 BANDA MP-10-004-064-001/148-D
(KHARMAU (P)) 		1710004064NRG22310320221201567 01/04/2022 GHANSHYAM 1710004064WL186955 GHANSHYAM 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2022 566976890 GHANSHYAM (000000)
22 BANDA MP-10-004-072-001/628
(KANDWA (P)) 		1710004072NRG22310320221205440 01/04/2022 UTTAM 1710004072WL187649 UTTAM 00602 SBIN0RRMBGB 2895 2895 Processed 06/05/2022 566976890 UTTAM (000000)
SubTotal 15633 15633
Total 53461 53461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_010422FTO_1700 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 5790
2 BANDA MP1710004_010422FTO_1700 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 9071
3 BANDA MP1710004_010422FTO_1700 State Bank of India SBIN0010168 BANDA 17949
4 BANDA MP1710004_010422FTO_1700 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2316
5 BANDA MP1710004_010422FTO_1700 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2702
6 BANDA MP1710004_010422FTO_1700 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2895
7 BANDA MP1710004_010422FTO_1700 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 2895
8 BANDA MP1710004_010422FTO_1700 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 7527
9 BANDA MP1710004_010422FTO_1700 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2316

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