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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_010922APB_FTO_371794
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-10-004-053-001/22
(SAHAWAN (P)) 		1710004053NRG23010920220524481 01/09/2022 halkebhai 1710004053WL090570 halkebhai 00089 CBIN0280739 2244 2244 Processed 03/10/2022 387993621 halkebhai CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-058-002/1
(BHEDAKHAS (P)) 		1710004058NRG23010920220524261 01/09/2022 Suraj bai 1710004058WL090525 Suraj bai 00089 CBIN0280739 2856 2856 Processed 03/10/2022 387993621 Surajbai STATE BANK OF INDIA(508548)
3 BANDA MP-10-004-058-003/150
(BHEDAKHAS (P)) 		1710004058NRG23010920220524263 01/09/2022 pappu 1710004058WL090527 pappu 00089 CBIN0280739 2856 2856 Processed 03/10/2022 387993621 pappu STATE BANK OF INDIA(508548)
4 BANDA MP-10-004-058-003/207
(BHEDAKHAS (P)) 		1710004058NRG23010920220524262 01/09/2022 JAGDISH SEN 1710004058WL090526 JAGDISH SEN 00089 CBIN0280739 2856 2856 Processed 03/10/2022 387993621 JAGDISHSEN CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-058-003/355
(BHEDAKHAS (P)) 		1710004058NRG23010920220524266 01/09/2022 KOUSHALYA 1710004058WL090530 KOUSHALYA 00089 CBIN0280739 2856 2856 Processed 03/10/2022 387993621 KOUSHALYA CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-072-001/153
(KANDWA (P)) 		1710004072NRG23010920220524671 01/09/2022 JAGAT SINGH 1710004072WL090606 JAGAT SINGH 00089 CBIN0280739 2856 2856 Processed 03/10/2022 387993621 JAGATSINGH CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-072-001/193-A
(KANDWA (P)) 		1710004072NRG23010920220524660 01/09/2022 AJMER 1710004072WL090604 AJMER 00089 CBIN0280739 2856 2856 Processed 03/10/2022 387993621 AJMER CENTRAL BANK OF INDIA(607115)
SubTotal 19380 19380
8 BANDA MP-10-004-012-001/57
(RAKHSI (P)) 		1710004012NRG23010920220524898 01/09/2022 kanchhedee 1710004012WL090649 kanchhedee 00089 CBIN0282836 2448 2448 Processed 03/10/2022 387993621 kanchhedee CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
9 BANDA MP-10-004-012-004/108
(RAKHSI (P)) 		1710004012NRG23010920220524899 01/09/2022 Mangal 1710004012WL090649 Mangal 00415 SBIN0010168 3264 3264 Processed 03/10/2022 387993621 Mangal BANK OF BARODA(606985)
10 BANDA MP-10-004-012-004/12-A
(RAKHSI (P)) 		1710004012NRG23010920220524900 01/09/2022 Shobha 1710004012WL090649 Shobha 00415 SBIN0010168 2856 2856 Processed 03/10/2022 387993621 Shobha STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-012-004/129
(RAKHSI (P)) 		1710004012NRG23010920220524901 01/09/2022 Rajesh lodhi 1710004012WL090649 Rajesh lodhi 00415 SBIN0010168 3264 3264 Processed 03/10/2022 387993621 Rajeshlodhi STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-012-004/94-A
(RAKHSI (P)) 		1710004012NRG23010920220524911 01/09/2022 Ravindra 1710004012WL090650 Ravindra 00415 SBIN0010168 1224 1224 Processed 03/10/2022 387993621 Ravindra STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-053-001/274
(SAHAWAN (P)) 		1710004053NRG23010920220524483 01/09/2022 savitri 1710004053WL090570 savitri 00415 SBIN0010168 2244 2244 Processed 03/10/2022 387993621 savitri STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-054-001/305
(BUDHAKHERA (P)) 		1710004054NRG23010920220523554 01/09/2022 JAGAT 1710004054WL090312 JAGAT 00415 SBIN0010168 1224 1224 Processed 03/10/2022 387993621 JAGAT STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-054-001/757
(BUDHAKHERA (P)) 		1710004054NRG23010920220523559 01/09/2022 KRIPAL 1710004054WL090312 KRIPAL 00415 SBIN0010168 1224 1224 Processed 03/10/2022 387993621 KRIPAL STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-072-001/113-B
(KANDWA (P)) 		1710004072NRG23010920220524668 01/09/2022 shailendra 1710004072WL090606 shailendra 00415 SBIN0010168 2856 2856 Processed 03/10/2022 387993621 shailendra STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-072-001/117-A
(KANDWA (P)) 		1710004072NRG23010920220524656 01/09/2022 dharrmendra 1710004072WL090604 dharrmendra 00415 SBIN0010168 3060 3060 Processed 03/10/2022 387993621 dharrmendra STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-072-001/117-B
(KANDWA (P)) 		1710004072NRG23010920220524657 01/09/2022 rohit 1710004072WL090604 rohit 00415 SBIN0010168 3060 3060 Processed 03/10/2022 387993621 rohit STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-072-001/148
(KANDWA (P)) 		1710004072NRG23010920220524658 01/09/2022 LILADHAR 1710004072WL090604 LILADHAR 00415 SBIN0010168 2856 2856 Processed 03/10/2022 387993621 LILADHAR STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-072-001/148-A
(KANDWA (P)) 		1710004072NRG23010920220524659 01/09/2022 RUPESH VISHWAKRMA 1710004072WL090604 RUPESH VISHWAKRMA 00415 SBIN0010168 2856 2856 Processed 03/10/2022 387993621 RUPESHVISHWAKRMA STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-072-001/179
(KANDWA (P)) 		1710004072NRG23010920220524672 01/09/2022 MANIRAM 1710004072WL090606 MANIRAM 00415 SBIN0010168 3060 3060 Processed 03/10/2022 387993621 MANIRAM STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-072-001/218-A
(KANDWA (P)) 		1710004072NRG23010920220524674 01/09/2022 rajkeshor 1710004072WL090606 rajkeshor 00415 SBIN0010168 3060 3060 Processed 03/10/2022 387993621 rajkeshor STATE BANK OF INDIA(508548)
SubTotal 36108 36108
23 BANDA MP-10-004-054-001/1060
(BUDHAKHERA (P)) 		1710004000NRG23010920220523616 01/09/2022 ARVIND DANGI 1710004WL090324 ARVIND DANGI 00415 SBIN0012182 1428 1428 Processed 03/10/2022 387993621 ARVINDDANGI STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-054-001/301-B
(BUDHAKHERA (P)) 		1710004054NRG23010920220523575 01/09/2022 MUKESH PATEL 1710004054WL090317 MUKESH PATEL 00415 SBIN0012182 1224 1224 Processed 03/10/2022 387993621 MUKESHPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 BANDA MP-10-004-040-002/137
(SONRAI (P)) 		1710004040NRG23010920220525100 01/09/2022 chandcant 1710004040WL090693 chandcant 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 387993621 chandcant STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-053-001/274
(SAHAWAN (P)) 		1710004053NRG23010920220524482 01/09/2022 damodar 1710004053WL090570 damodar 00602 SBIN0RRMBGB 2244 2244 Processed 03/10/2022 387993621 damodar MADHYANCHAL GRAMIN BANK(607232)
27 BANDA MP-10-004-053-001/288
(SAHAWAN (P)) 		1710004053NRG23010920220524484 01/09/2022 bhagirath 1710004053WL090570 bhagirath 00602 SBIN0RRMBGB 2244 2244 Processed 03/10/2022 387993621 bhagirath MADHYANCHAL GRAMIN BANK(607232)
28 BANDA MP-10-004-053-001/351-B
(SAHAWAN (P)) 		1710004053NRG23010920220524489 01/09/2022 Mohan 1710004053WL090571 Mohan 00602 SBIN0RRMBGB 2244 2244 Processed 03/10/2022 387993621 Mohan MADHYANCHAL GRAMIN BANK(607232)
29 BANDA MP-10-004-053-001/419-B
(SAHAWAN (P)) 		1710004053NRG23010920220524492 01/09/2022 HANMAT SINGH 1710004053WL090572 HANMAT SINGH 00602 SBIN0RRMBGB 2244 2244 Processed 03/10/2022 387993621 HANMATSINGH MADHYANCHAL GRAMIN BANK(607232)
30 BANDA MP-10-004-054-001/17
(BUDHAKHERA (P)) 		1710004054NRG23010920220523552 01/09/2022 Mahtab 1710004054WL090312 Mahtab 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387993621 Mahtab BANK OF BARODA(606985)
31 BANDA MP-10-004-058-002/122-A
(BHEDAKHAS (P)) 		1710004058NRG23010920220524260 01/09/2022 ANIL 1710004058WL090524 ANIL 00602 SBIN0RRMBGB 2856 2856 Rejected 06/10/2022 387993621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14484 14484
Total 75072 75072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_010922APB_FTO_371794 Central Bank Of India CBIN0280739 BANDA BELAI 19380
2 BANDA MP1710004_010922APB_FTO_371794 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2448
3 BANDA MP1710004_010922APB_FTO_371794 State Bank of India SBIN0010168 BANDA 36108
4 BANDA MP1710004_010922APB_FTO_371794 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2652
5 BANDA MP1710004_010922APB_FTO_371794 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2856
6 BANDA MP1710004_010922APB_FTO_371794 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1428
7 BANDA MP1710004_010922APB_FTO_371794 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2244
8 BANDA MP1710004_010922APB_FTO_371794 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 7956

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