Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_040922FTO_376138
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-10-004-073-001/915-D
(BARA (P)) 		1710004000NRG23040920220531358 04/09/2022 SUDAMA 1710004WL092353 SUDAMA 00089 CBIN0280739 2856 2856 Processed 03/10/2022 381867614 SUDAMA (000000)
SubTotal 2856 2856
2 BANDA MP-10-004-005-002/105
(DHAND (P)) 		1710004000NRG23040920220531589 04/09/2022 Gedabai Vishvkarma 1710004WL092390 Gedabai Vishvkarma 00089 CBIN0282836 2856 2856 Processed 03/10/2022 381867614 GedabaiVishvkarma (000000)
3 BANDA MP-10-004-005-002/199
(DHAND (P)) 		1710004000NRG23040920220531583 04/09/2022 Kartar 1710004WL092389 Kartar 00089 CBIN0282836 2856 2856 Processed 03/10/2022 381867614 Kartar (000000)
4 BANDA MP-10-004-005-002/203
(DHAND (P)) 		1710004000NRG23040920220531591 04/09/2022 Ram Milan 1710004WL092390 Ram Milan 00089 CBIN0282836 2856 2856 Processed 03/10/2022 381867614 RamMilan (000000)
5 BANDA MP-10-004-005-002/237
(DHAND (P)) 		1710004000NRG23040920220531612 04/09/2022 Shyam Bai Lodhi 1710004WL092393 Shyam Bai Lodhi 00089 CBIN0282836 2856 2856 Processed 03/10/2022 381867614 ShyamBaiLodhi (000000)
6 BANDA MP-10-004-005-002/271
(DHAND (P)) 		1710004000NRG23040920220531595 04/09/2022 Kashi Ram Rai 1710004WL092391 Kashi Ram Rai 00089 CBIN0282836 2856 2856 Processed 03/10/2022 381867614 KashiRamRai (000000)
7 BANDA MP-10-004-005-002/282
(DHAND (P)) 		1710004000NRG23040920220531602 04/09/2022 Girdhari 1710004WL092392 Girdhari 00089 CBIN0282836 2856 2856 Processed 03/10/2022 381867614 Girdhari (000000)
8 BANDA MP-10-004-005-002/50-A
(DHAND (P)) 		1710004000NRG23040920220531604 04/09/2022 Suneel 1710004WL092392 Suneel 00089 CBIN0282836 2856 2856 Processed 03/10/2022 381867614 Suneel (000000)
9 BANDA MP-10-004-005-002/62-B
(DHAND (P)) 		1710004000NRG23040920220531585 04/09/2022 Bhopal 1710004WL092389 Bhopal 00089 CBIN0282836 2856 2856 Processed 03/10/2022 381867614 Bhopal (000000)
10 BANDA MP-10-004-005-002/93
(DHAND (P)) 		1710004000NRG23040920220531605 04/09/2022 arjun 1710004WL092392 arjun 00089 CBIN0282836 2856 2856 Processed 03/10/2022 381867614 arjun (000000)
11 BANDA MP-10-004-005-003/84-B
(DHAND (P)) 		1710004000NRG23040920220531588 04/09/2022 Chunni 1710004WL092389 Chunni 00089 CBIN0282836 2856 2856 Processed 03/10/2022 381867614 Chunni (000000)
12 BANDA MP-10-004-005-003/97-A
(DHAND (P)) 		1710004000NRG23040920220531594 04/09/2022 Ramsaroop 1710004WL092390 Ramsaroop 00089 CBIN0282836 2856 2856 Processed 03/10/2022 381867614 Ramsaroop (000000)
SubTotal 31416 31416
13 BANDA MP-10-004-005-002/273
(DHAND (P)) 		1710004000NRG23040920220531601 04/09/2022 Bahadur Rai 1710004WL092392 Bahadur Rai 00415 SBIN0006253 2856 2856 Processed 03/10/2022 381867614 BahadurRai (000000)
SubTotal 2856 2856
14 BANDA MP-10-004-005-003/1-A
(DHAND (P)) 		1710004000NRG23040920220531599 04/09/2022 chitaar 1710004WL092391 chitaar 00415 SBIN0010168 2856 2856 Processed 03/10/2022 381867614 chitaar (000000)
15 BANDA MP-10-004-073-001/1816-B
(BARA (P)) 		1710004000NRG23040920220531352 04/09/2022 Maya Rajpoot 1710004WL092353 Maya Rajpoot 00415 SBIN0010168 2856 2856 Processed 03/10/2022 381867614 MayaRajpoot (000000)
SubTotal 5712 5712
16 BANDA MP-10-004-073-001/1308
(BARA (P)) 		1710004000NRG23040920220531346 04/09/2022 TEEKARAM 1710004WL092353 TEEKARAM 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 381867614 TEEKARAM (000000)
17 BANDA MP-10-004-073-001/1368
(BARA (P)) 		1710004000NRG23040920220531347 04/09/2022 JEEVAN 1710004WL092353 JEEVAN 00602 SBIN0RRMBGB 2100 2100 Processed 03/10/2022 381867614 JEEVAN (000000)
18 BANDA MP-10-004-073-001/1368-A
(BARA (P)) 		1710004000NRG23040920220531349 04/09/2022 VIMLA 1710004WL092353 VIMLA 00602 SBIN0RRMBGB 2100 2100 Processed 03/10/2022 381867614 VIMLA (000000)
19 BANDA MP-10-004-073-001/168-C
(BARA (P)) 		1710004000NRG23040920220531350 04/09/2022 KADORI 1710004WL092353 KADORI 00602 SBIN0RRMBGB 408 408 Processed 03/10/2022 381867614 KADORI (000000)
20 BANDA MP-10-004-073-001/361-C
(BARA (P)) 		1710004000NRG23040920220531354 04/09/2022 shobha rani 1710004WL092353 shobha rani 00602 SBIN0RRMBGB 1632 1632 Processed 03/10/2022 381867614 shobharani (000000)
21 BANDA MP-10-004-073-001/544
(BARA (P)) 		1710004000NRG23040920220531356 04/09/2022 gya bai 1710004WL092353 gya bai 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 381867614 gyabai (000000)
22 BANDA MP-10-004-073-001/544-A
(BARA (P)) 		1710004000NRG23040920220531357 04/09/2022 kiran 1710004WL092353 kiran 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 381867614 kiran (000000)
SubTotal 14808 14808
Total 57648 57648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_040922FTO_376138 Central Bank Of India CBIN0280739 BANDA BELAI 2856
2 BANDA MP1710004_040922FTO_376138 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 31416
3 BANDA MP1710004_040922FTO_376138 State Bank of India SBIN0006253 BANDRI 2856
4 BANDA MP1710004_040922FTO_376138 State Bank of India SBIN0010168 BANDA 5712
5 BANDA MP1710004_040922FTO_376138 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 14808

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