Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_080422FTO_32829
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-10-004-053-001/354-A
(SAHAWAN (P)) 		1710004053NRG23080420220004024 08/04/2022 keshavprasad 1710004053WL000738 keshavprasad 00089 CBIN0280739 1224 1224 Processed 05/05/2022 544711130 keshavprasad (000000)
2 BANDA MP-10-004-053-001/387-C
(SAHAWAN (P)) 		1710004053NRG23080420220004025 08/04/2022 PRITAM KACHHI 1710004053WL000738 PRITAM KACHHI 00089 CBIN0280739 1224 1224 Processed 05/05/2022 544711130 PRITAMKACHHI (000000)
3 BANDA MP-10-004-053-001/394-A
(SAHAWAN (P)) 		1710004053NRG23080420220004036 08/04/2022 MEHTABSINGH DANGI 1710004053WL000739 MEHTABSINGH DANGI 00089 CBIN0280739 1020 1020 Processed 05/05/2022 544711130 MEHTABSINGHDANGI (000000)
4 BANDA MP-10-004-053-001/394-A
(SAHAWAN (P)) 		1710004053NRG23080420220004037 08/04/2022 SHUSILA DANGI 1710004053WL000739 SHUSILA DANGI 00089 CBIN0280739 1020 1020 Processed 05/05/2022 544711130 SHUSILADANGI (000000)
5 BANDA MP-10-004-053-001/407
(SAHAWAN (P)) 		1710004053NRG23080420220004038 08/04/2022 KURI BAI 1710004053WL000739 KURI BAI 00089 CBIN0280739 1020 1020 Processed 05/05/2022 544711130 KURIBAI (000000)
6 BANDA MP-10-004-053-001/441
(SAHAWAN (P)) 		1710004053NRG23080420220004041 08/04/2022 DARYAV SINGH 1710004053WL000739 DARYAV SINGH 00089 CBIN0280739 1020 1020 Processed 05/05/2022 544711130 DARYAVSINGH (000000)
7 BANDA MP-10-004-053-001/464-A
(SAHAWAN (P)) 		1710004053NRG23080420220004054 08/04/2022 GUDDI BAI DANGI 1710004053WL000740 GUDDI BAI DANGI 00089 CBIN0280739 1224 1224 Processed 05/05/2022 544711130 GUDDIBAIDANGI (000000)
8 BANDA MP-10-004-053-001/464-B
(SAHAWAN (P)) 		1710004053NRG23080420220004055 08/04/2022 PUSHPENDRA SINGH DANGI 1710004053WL000740 PUSHPENDRA SINGH DANGI 00089 CBIN0280739 1224 1224 Processed 05/05/2022 544711130 PUSHPENDRASINGHDANGI (000000)
SubTotal 8976 8976
9 BANDA MP-10-004-053-001/19-A
(SAHAWAN (P)) 		1710004053NRG23080420220004046 08/04/2022 jagmohan ahirwar 1710004053WL000740 jagmohan ahirwar 00415 SBIN0010168 1224 1224 Processed 05/05/2022 544711130 jagmohanahirwar (000000)
10 BANDA MP-10-004-053-001/281-B
(SAHAWAN (P)) 		1710004053NRG23080420220004034 08/04/2022 Kadori 1710004053WL000739 Kadori 00415 SBIN0010168 1224 1224 Processed 05/05/2022 544711130 Kadori (000000)
11 BANDA MP-10-004-053-001/281-B
(SAHAWAN (P)) 		1710004053NRG23080420220004035 08/04/2022 kusum 1710004053WL000739 kusum 00415 SBIN0010168 1224 1224 Processed 05/05/2022 544711130 kusum (000000)
12 BANDA MP-10-004-053-001/354-A
(SAHAWAN (P)) 		1710004053NRG23080420220004023 08/04/2022 AJAY CHOUBEY 1710004053WL000738 AJAY CHOUBEY 00415 SBIN0010168 816 816 Processed 05/05/2022 544711130 AJAYCHOUBEY (000000)
13 BANDA MP-10-004-053-001/407
(SAHAWAN (P)) 		1710004053NRG23080420220004039 08/04/2022 premnarayan 1710004053WL000739 premnarayan 00415 SBIN0010168 1020 1020 Processed 05/05/2022 544711130 premnarayan (000000)
14 BANDA MP-10-004-053-001/441
(SAHAWAN (P)) 		1710004053NRG23080420220004042 08/04/2022 SAVITA 1710004053WL000739 SAVITA 00415 SBIN0010168 816 816 Processed 05/05/2022 544711130 SAVITA (000000)
15 BANDA MP-10-004-053-001/462
(SAHAWAN (P)) 		1710004053NRG23080420220004051 08/04/2022 SEEMA 1710004053WL000740 SEEMA 00415 SBIN0010168 1224 1224 Processed 05/05/2022 544711130 SEEMA (000000)
16 BANDA MP-10-004-053-001/462-B
(SAHAWAN (P)) 		1710004053NRG23080420220004052 08/04/2022 DINISH 1710004053WL000740 DINISH 00415 SBIN0010168 1224 1224 Processed 05/05/2022 544711130 DINISH (000000)
17 BANDA MP-10-004-053-001/464-A
(SAHAWAN (P)) 		1710004053NRG23080420220004053 08/04/2022 INDRA RAJ SINGH 1710004053WL000740 INDRA RAJ SINGH 00415 SBIN0010168 1224 1224 Processed 05/05/2022 544711130 INDRARAJSINGH (000000)
18 BANDA MP-10-004-053-001/464-B
(SAHAWAN (P)) 		1710004053NRG23080420220004056 08/04/2022 SANGEETA DANGI 1710004053WL000740 SANGEETA DANGI 00415 SBIN0010168 1224 1224 Processed 05/05/2022 544711130 SANGEETADANGI (000000)
19 BANDA MP-10-004-053-001/497-A
(SAHAWAN (P)) 		1710004053NRG23080420220004045 08/04/2022 ARTI 1710004053WL000739 ARTI 00415 SBIN0010168 1224 1224 Processed 05/05/2022 544711130 ARTI (000000)
SubTotal 12444 12444
20 BANDA MP-10-004-053-001/407-C
(SAHAWAN (P)) 		1710004053NRG23080420220004040 08/04/2022 PARMANAND PATEL 1710004053WL000739 PARMANAND PATEL 00415 SBIN0010855 1224 1224 Processed 05/05/2022 544711130 PARMANANDPATEL (000000)
SubTotal 1224 1224
21 BANDA MP-10-004-053-001/19-A
(SAHAWAN (P)) 		1710004053NRG23080420220004047 08/04/2022 RAMRANI AHIRWAR 1710004053WL000740 RAMRANI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544711130 RAMRANIAHIRWAR (000000)
22 BANDA MP-10-004-053-001/356
(SAHAWAN (P)) 		1710004053NRG23080420220004049 08/04/2022 NATTHI 1710004053WL000740 NATTHI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544711130 NATTHI (000000)
23 BANDA MP-10-004-053-001/362-A
(SAHAWAN (P)) 		1710004053NRG23080420220004050 08/04/2022 pancham 1710004053WL000740 pancham 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544711130 pancham (000000)
24 BANDA MP-10-004-053-001/487
(SAHAWAN (P)) 		1710004053NRG23080420220004027 08/04/2022 PRATAP SINGH 1710004053WL000738 PRATAP SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544711130 PRATAPSINGH (000000)
25 BANDA MP-10-004-053-001/487
(SAHAWAN (P)) 		1710004053NRG23080420220004028 08/04/2022 Sita 1710004053WL000738 Sita 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544711130 Sita (000000)
26 BANDA MP-10-004-053-001/487-A
(SAHAWAN (P)) 		1710004053NRG23080420220004030 08/04/2022 RUBI 1710004053WL000738 RUBI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544711130 RUBI (000000)
27 BANDA MP-10-004-053-001/487-A
(SAHAWAN (P)) 		1710004053NRG23080420220004029 08/04/2022 Satyavijay 1710004053WL000738 Satyavijay 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544711130 Satyavijay (000000)
28 BANDA MP-10-004-053-001/487-B
(SAHAWAN (P)) 		1710004053NRG23080420220004031 08/04/2022 Satyapal 1710004053WL000738 Satyapal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544711130 Satyapal (000000)
29 BANDA MP-10-004-053-001/497
(SAHAWAN (P)) 		1710004053NRG23080420220004043 08/04/2022 KAMLA 1710004053WL000739 KAMLA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544711130 KAMLA (000000)
30 BANDA MP-10-004-053-001/497-A
(SAHAWAN (P)) 		1710004053NRG23080420220004044 08/04/2022 RAJKAMAL 1710004053WL000739 RAJKAMAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544711130 RAJKAMAL (000000)
SubTotal 12240 12240
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_080422FTO_32829 Central Bank Of India CBIN0280739 BANDA BELAI 8976
2 BANDA MP1710004_080422FTO_32829 State Bank of India SBIN0010168 BANDA 12444
3 BANDA MP1710004_080422FTO_32829 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1224
4 BANDA MP1710004_080422FTO_32829 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1224
5 BANDA MP1710004_080422FTO_32829 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 11016

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