Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_100922FTO_388690
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-10-004-040-001/221
(SONRAI (P)) 		1710004040NRG23100920220546380 10/09/2022 SUKHAVATI 1710004040WL096595 SUKHAVATI 00089 CBIN0280739 3060 3060 Processed 02/10/2022 375305813 SUKHAVATI (000000)
2 BANDA MP-10-004-040-001/221
(SONRAI (P)) 		1710004040NRG23100920220546379 10/09/2022 VIJAYKUMAR 1710004040WL096595 VIJAYKUMAR 00089 CBIN0280739 3060 3060 Processed 02/10/2022 375305813 VIJAYKUMAR (000000)
3 BANDA MP-10-004-040-001/224
(SONRAI (P)) 		1710004040NRG23100920220546386 10/09/2022 BAHADUR LODHI 1710004040WL096596 BAHADUR LODHI 00089 CBIN0280739 2856 2856 Processed 02/10/2022 375305813 BAHADURLODHI (000000)
4 BANDA MP-10-004-040-001/360
(SONRAI (P)) 		1710004040NRG23100920220546382 10/09/2022 kamla bai 1710004040WL096595 kamla bai 00089 CBIN0280739 3060 3060 Processed 02/10/2022 375305813 kamlabai (000000)
5 BANDA MP-10-004-040-001/366-A
(SONRAI (P)) 		1710004040NRG23100920220546388 10/09/2022 SOURABH BANSAL 1710004040WL096596 SOURABH BANSAL 00089 CBIN0280739 3060 3060 Processed 02/10/2022 375305813 SOURABHBANSAL (000000)
6 BANDA MP-10-004-040-001/386-A
(SONRAI (P)) 		1710004040NRG23100920220546389 10/09/2022 KAUSALPRASSAD PATEL 1710004040WL096596 KAUSALPRASSAD PATEL 00089 CBIN0280739 3060 3060 Processed 02/10/2022 375305813 KAUSALPRASSADPATEL (000000)
7 BANDA MP-10-004-040-001/386-A
(SONRAI (P)) 		1710004040NRG23100920220546390 10/09/2022 RUPVATI 1710004040WL096596 RUPVATI 00089 CBIN0280739 3060 3060 Processed 02/10/2022 375305813 RUPVATI (000000)
8 BANDA MP-10-004-040-002/171-A
(SONRAI (P)) 		1710004040NRG23100920220546383 10/09/2022 Krishna Bai Ahirwar 1710004040WL096595 Krishna Bai Ahirwar 00089 CBIN0280739 3060 3060 Processed 02/10/2022 375305813 KrishnaBaiAhirwar (000000)
9 BANDA MP-10-004-041-001/665
(HANOTA PATAKUI (P)) 		1710004041NRG23100920220545560 10/09/2022 RAGHVENDRA 1710004041WL096396 RAGHVENDRA 00089 CBIN0280739 816 816 Processed 02/10/2022 375305813 RAGHVENDRA (000000)
10 BANDA MP-10-004-041-001/714-C
(HANOTA PATAKUI (P)) 		1710004041NRG23100920220545561 10/09/2022 DAYARAM PATEL 1710004041WL096396 DAYARAM PATEL 00089 CBIN0280739 2448 2448 Processed 02/10/2022 375305813 DAYARAMPATEL (000000)
11 BANDA MP-10-004-077-001/103-B
(HINDORIA (P)) 		1710004077NRG23100920220545597 10/09/2022 sachendra 1710004077WL096414 sachendra 00089 CBIN0280739 2856 2856 Processed 02/10/2022 375305813 sachendra (000000)
12 BANDA MP-10-004-077-001/58-B
(HINDORIA (P)) 		1710004077NRG23100920220545598 10/09/2022 ratiram 1710004077WL096414 ratiram 00089 CBIN0280739 2448 2448 Processed 02/10/2022 375305813 ratiram (000000)
SubTotal 32844 32844
13 BANDA MP-10-004-054-001/543
(BUDHAKHERA (P)) 		1710004000NRG23100920220545788 10/09/2022 DINESH 1710004WL096466 DINESH 00089 CBIN0283368 2856 2856 Processed 02/10/2022 375305813 DINESH (000000)
SubTotal 2856 2856
14 BANDA MP-10-004-030-002/186
(CHAKERI BINEKA (P)) 		1710004030NRG23100920220545829 10/09/2022 BHUPENDRA 1710004030WL096473 BHUPENDRA 00176 IDIB000K610 1224 1224 Processed 02/10/2022 375305813 BHUPENDRA (000000)
SubTotal 1224 1224
15 BANDA MP-10-004-022-001/180-A
(PATAN (P)) 		1710004022NRG23100920220545632 10/09/2022 BHAG BAI 1710004022WL096425 BHAG BAI 00354 PUNB0907700 1632 1632 Processed 02/10/2022 375305813 BHAGBAI (000000)
16 BANDA MP-10-004-022-001/180-A
(PATAN (P)) 		1710004022NRG23100920220545631 10/09/2022 Gariva 1710004022WL096425 Gariva 00354 PUNB0907700 1632 1632 Processed 02/10/2022 375305813 Gariva (000000)
SubTotal 3264 3264
17 BANDA MP-10-004-022-001/591-A
(PATAN (P)) 		1710004022NRG23100920220545634 10/09/2022 BETI BAI 1710004022WL096426 BETI BAI 00415 SBIN0010168 1632 1632 Processed 02/10/2022 375305813 BETIBAI (000000)
18 BANDA MP-10-004-022-001/591-A
(PATAN (P)) 		1710004022NRG23100920220545633 10/09/2022 PARVAT 1710004022WL096426 PARVAT 00415 SBIN0010168 1632 1632 Processed 02/10/2022 375305813 PARVAT (000000)
19 BANDA MP-10-004-030-001/155-A
(CHAKERI BINEKA (P)) 		1710004030NRG23100920220545828 10/09/2022 Aneeta lodhi 1710004030WL096473 Aneeta lodhi 00415 SBIN0010168 1224 1224 Processed 02/10/2022 375305813 Aneetalodhi (000000)
20 BANDA MP-10-004-030-001/155-A
(CHAKERI BINEKA (P)) 		1710004030NRG23100920220545827 10/09/2022 bhupendra singh thakur 1710004030WL096473 bhupendra singh thakur 00415 SBIN0010168 1224 1224 Processed 02/10/2022 375305813 bhupendrasinghthakur (000000)
21 BANDA MP-10-004-030-002/73-A
(CHAKERI BINEKA (P)) 		1710004030NRG23100920220545830 10/09/2022 DASHRAT 1710004030WL096473 DASHRAT 00415 SBIN0010168 1224 1224 Processed 02/10/2022 375305813 DASHRAT (000000)
22 BANDA MP-10-004-040-001/246-A
(SONRAI (P)) 		1710004040NRG23100920220546387 10/09/2022 AJUDDI AHIRWAR 1710004040WL096596 AJUDDI AHIRWAR 00415 SBIN0010168 2856 2856 Processed 02/10/2022 375305813 AJUDDIAHIRWAR (000000)
23 BANDA MP-10-004-040-002/47-A
(SONRAI (P)) 		1710004040NRG23100920220546384 10/09/2022 PARAMLAL 1710004040WL096595 PARAMLAL 00415 SBIN0010168 3060 3060 Processed 02/10/2022 375305813 PARAMLAL (000000)
24 BANDA MP-10-004-040-002/608-A
(SONRAI (P)) 		1710004040NRG23100920220546391 10/09/2022 KUNTIBAI 1710004040WL096596 KUNTIBAI 00415 SBIN0010168 3060 3060 Processed 02/10/2022 375305813 KUNTIBAI (000000)
25 BANDA MP-10-004-040-002/909-C
(SONRAI (P)) 		1710004040NRG23100920220546392 10/09/2022 JAYHAR 1710004040WL096596 JAYHAR 00415 SBIN0010168 3060 3060 Processed 02/10/2022 375305813 JAYHAR (000000)
26 BANDA MP-10-004-041-001/62
(HANOTA PATAKUI (P)) 		1710004041NRG23100920220545559 10/09/2022 JIWAN AHIRWAR 1710004041WL096396 JIWAN AHIRWAR 00415 SBIN0010168 2856 2856 Processed 02/10/2022 375305813 JIWANAHIRWAR (000000)
27 BANDA MP-10-004-054-001/946
(BUDHAKHERA (P)) 		1710004000NRG23100920220545774 10/09/2022 Sonam dangi 1710004WL096461 Sonam dangi 00415 SBIN0010168 1050 1050 Processed 02/10/2022 375305813 Sonamdangi (000000)
28 BANDA MP-10-004-077-003/35-C
(HINDORIA (P)) 		1710004077NRG23100920220545604 10/09/2022 janakrani 1710004077WL096415 janakrani 00415 SBIN0010168 2856 2856 Processed 02/10/2022 375305813 janakrani (000000)
29 BANDA MP-10-004-077-005/22-D
(HINDORIA (P)) 		1710004077NRG23100920220545601 10/09/2022 MAMTA 1710004077WL096414 MAMTA 00415 SBIN0010168 2448 2448 Processed 02/10/2022 375305813 MAMTA (000000)
SubTotal 28182 28182
30 BANDA MP-10-004-040-002/78-B
(SONRAI (P)) 		1710004040NRG23100920220546385 10/09/2022 NANNHI 1710004040WL096595 NANNHI 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375305813 NANNHI (000000)
31 BANDA MP-10-004-077-001/611
(HINDORIA (P)) 		1710004077NRG23100920220545599 10/09/2022 angad 1710004077WL096414 angad 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375305813 angad (000000)
32 BANDA MP-10-004-077-003/35-C
(HINDORIA (P)) 		1710004077NRG23100920220545603 10/09/2022 kanai 1710004077WL096415 kanai 00602 SBIN0RRMBGB 2856 2856 Rejected 04/10/2022 375305813 No Such Account
33 BANDA MP-10-004-077-003/40-A
(HINDORIA (P)) 		1710004077NRG23100920220545592 10/09/2022 kamod 1710004077WL096411 kamod 00602 SBIN0RRMBGB 2856 2856 Rejected 04/10/2022 375305813 No Such Account
34 BANDA MP-10-004-077-003/5
(HINDORIA (P)) 		1710004077NRG23100920220545588 10/09/2022 avadhrani 1710004077WL096407 avadhrani 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375305813 avadhrani (000000)
35 BANDA MP-10-004-077-003/5
(HINDORIA (P)) 		1710004077NRG23100920220545587 10/09/2022 dayaram 1710004077WL096407 dayaram 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375305813 dayaram (000000)
36 BANDA MP-10-004-077-003/816
(HINDORIA (P)) 		1710004077NRG23100920220545607 10/09/2022 nannu 1710004077WL096417 nannu 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375305813 nannu (000000)
SubTotal 19788 19788
Total 88158 88158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_100922FTO_388690 Central Bank Of India CBIN0280739 BANDA BELAI 32844
2 BANDA MP1710004_100922FTO_388690 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 2856
3 BANDA MP1710004_100922FTO_388690 Indian Bank IDIB000K610 KARRAPUR 1224
4 BANDA MP1710004_100922FTO_388690 Punjab National Bank PUNB0907700 BAHERIA GADGAD 3264
5 BANDA MP1710004_100922FTO_388690 State Bank of India SBIN0010168 BANDA 28182
6 BANDA MP1710004_100922FTO_388690 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5712
7 BANDA MP1710004_100922FTO_388690 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 14076

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