Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_110422FTO_39022
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-10-004-031-001/128-B
(PIPARIYA CHAMARI (P)) 		1710004000NRG22110420221212297 11/04/2022 rahul rawat 1710004WL188990 rahul rawat 00045 BARB0SAGARX 50 50 Processed 05/05/2022 544551131 rahulrawat (000000)
SubTotal 50 50
2 BANDA MP-10-004-050-002/17-D
(CHILPAHADI (P)) 		1710004000NRG22110420221212270 11/04/2022 BITTAL RAJAK 1710004WL188980 BITTAL RAJAK 00045 BARB0SAGMAC 1158 1158 Processed 05/05/2022 544551131 BITTALRAJAK (000000)
3 BANDA MP-10-004-050-002/18-D
(CHILPAHADI (P)) 		1710004000NRG22110420221212271 11/04/2022 PALU RAJAK 1710004WL188980 PALU RAJAK 00045 BARB0SAGMAC 1158 1158 Processed 05/05/2022 544551131 PALURAJAK (000000)
SubTotal 2316 2316
4 BANDA MP-10-004-044-003/102
(CHANDHOKH (P)) 		1710004000NRG22110420221212267 11/04/2022 Durga singh 1710004WL188979 Durga singh 00089 CBIN0280739 1158 1158 Processed 05/05/2022 544551131 Durgasingh (000000)
5 BANDA MP-10-004-051-001/477-B
(PATUWA (P)) 		1710004000NRG22110420221212304 11/04/2022 GAYTRI BAI RATHAUR 1710004WL188994 GAYTRI BAI RATHAUR 00089 CBIN0280739 1158 1158 Processed 05/05/2022 544551131 GAYTRIBAIRATHAUR (000000)
6 BANDA MP-10-004-051-001/477-D
(PATUWA (P)) 		1710004000NRG22110420221212305 11/04/2022 PRITI BAI SAHU 1710004WL188994 PRITI BAI SAHU 00089 CBIN0280739 1158 1158 Processed 05/05/2022 544551131 PRITIBAISAHU (000000)
7 BANDA MP-10-004-051-001/95-C
(PATUWA (P)) 		1710004000NRG22110420221212306 11/04/2022 JANKI NARENDRA SAHU 1710004WL188994 JANKI NARENDRA SAHU 00089 CBIN0280739 1158 1158 Processed 05/05/2022 544551131 JANKINARENDRASAHU (000000)
8 BANDA MP-10-004-051-001/95-D
(PATUWA (P)) 		1710004000NRG22110420221212307 11/04/2022 RADHA RATHOUR 1710004WL188994 RADHA RATHOUR 00089 CBIN0280739 1158 1158 Processed 05/05/2022 544551131 RADHARATHOUR (000000)
9 BANDA MP-10-004-056-001/500-B
(BHADRANA (P)) 		1710004000NRG22110420221212263 11/04/2022 PINKI 1710004WL188977 PINKI 00089 CBIN0280739 965 965 Processed 05/05/2022 544551131 PINKI (000000)
10 BANDA MP-10-004-061-002/98-C
(LARETHI(P)) 		1710004000NRG22110420221212276 11/04/2022 HABBO BAI 1710004WL188983 HABBO BAI 00089 CBIN0280739 1351 1351 Processed 05/05/2022 544551131 HABBOBAI (000000)
SubTotal 8106 8106
11 BANDA MP-10-004-012-003/117-A
(RAKHSI (P)) 		1710004000NRG22110420221212299 11/04/2022 ramgopal lodhi 1710004WL188992 ramgopal lodhi 00089 CBIN0282836 1158 1158 Processed 05/05/2022 544551131 ramgopallodhi (000000)
SubTotal 1158 1158
12 BANDA MP-10-004-013-001/201-D
(PADWAR (P)) 		1710004000NRG22110420221212277 11/04/2022 lila bai lodhi 1710004WL188984 lila bai lodhi 00415 SBIN0010168 965 965 Processed 05/05/2022 544551131 lilabailodhi (000000)
13 BANDA MP-10-004-021-003/634
(BINAIKA (P)) 		1710004000NRG22110420221212264 11/04/2022 DARVANDRA 1710004WL188978 DARVANDRA 00415 SBIN0010168 1158 1158 Processed 05/05/2022 544551131 DARVANDRA (000000)
14 BANDA MP-10-004-021-003/674-A
(BINAIKA (P)) 		1710004000NRG22110420221212265 11/04/2022 PRABHA 1710004WL188978 PRABHA 00415 SBIN0010168 1158 1158 Processed 05/05/2022 544551131 PRABHA (000000)
15 BANDA MP-10-004-021-003/688
(BINAIKA (P)) 		1710004000NRG22110420221212266 11/04/2022 RAMBABU 1710004WL188978 RAMBABU 00415 SBIN0010168 1158 1158 Processed 05/05/2022 544551131 RAMBABU (000000)
16 BANDA MP-10-004-022-001/186-B
(PATAN (P)) 		1710004000NRG22110420221212278 11/04/2022 jeevan 1710004WL188985 jeevan 00415 SBIN0010168 1544 1544 Processed 05/05/2022 544551131 jeevan (000000)
17 BANDA MP-10-004-061-002/98-B
(LARETHI(P)) 		1710004000NRG22110420221212274 11/04/2022 RANI 1710004WL188983 RANI 00415 SBIN0010168 1351 1351 Processed 05/05/2022 544551131 RANI (000000)
SubTotal 7334 7334
18 BANDA MP-10-004-050-001/354
(CHILPAHADI (P)) 		1710004000NRG22110420221212269 11/04/2022 INDRANI 1710004WL188980 INDRANI 00415 SBIN0010855 1158 1158 Processed 05/05/2022 544551131 INDRANI (000000)
SubTotal 1158 1158
19 BANDA MP-10-004-068-001/659
(BAMHORI KHURD(P)) 		1710004000NRG22110420221212308 11/04/2022 Sonu rajpoot 1710004WL188995 Sonu rajpoot 00415 SBIN0012182 1158 1158 Processed 05/05/2022 544551131 Sonurajpoot (000000)
SubTotal 1158 1158
20 BANDA MP-10-004-044-003/102-A
(CHANDHOKH (P)) 		1710004000NRG22110420221212268 11/04/2022 Anuj singh 1710004WL188979 Anuj singh 00468 UBIN0549631 1158 1158 Processed 05/05/2022 544551131 Anujsingh (000000)
SubTotal 1158 1158
21 BANDA MP-10-004-061-002/98-C
(LARETHI(P)) 		1710004000NRG22110420221212275 11/04/2022 AMBIKA 1710004WL188983 AMBIKA 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 544551131 AMBIKA (000000)
22 BANDA MP-10-004-068-001/659
(BAMHORI KHURD(P)) 		1710004000NRG22110420221212309 11/04/2022 Lakshmi rajpoot 1710004WL188995 Lakshmi rajpoot 00602 SBIN0RRMBGB 193 193 Processed 05/05/2022 544551131 Lakshmirajpoot (000000)
23 BANDA MP-10-004-073-001/2291
(BARA (P)) 		1710004000NRG22110420221212254 11/04/2022 bharat 1710004WL188976 bharat 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544551131 bharat (000000)
24 BANDA MP-10-004-073-001/308
(BARA (P)) 		1710004000NRG22110420221212256 11/04/2022 savita 1710004WL188976 savita 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544551131 savita (000000)
25 BANDA MP-10-004-073-001/369-A
(BARA (P)) 		1710004000NRG22110420221212257 11/04/2022 abhay 1710004WL188976 abhay 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544551131 abhay (000000)
26 BANDA MP-10-004-073-001/369-A
(BARA (P)) 		1710004000NRG22110420221212259 11/04/2022 omkar 1710004WL188976 omkar 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544551131 omkar (000000)
27 BANDA MP-10-004-073-001/369-A
(BARA (P)) 		1710004000NRG22110420221212258 11/04/2022 sharda 1710004WL188976 sharda 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544551131 sharda (000000)
28 BANDA MP-10-004-073-001/370-A
(BARA (P)) 		1710004000NRG22110420221212260 11/04/2022 kunti 1710004WL188976 kunti 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544551131 kunti (000000)
29 BANDA MP-10-004-073-001/6180
(BARA (P)) 		1710004000NRG22110420221212261 11/04/2022 ganesh 1710004WL188976 ganesh 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544551131 ganesh (000000)
30 BANDA MP-10-004-073-001/791-D
(BARA (P)) 		1710004000NRG22110420221212262 11/04/2022 akhlesh 1710004WL188976 akhlesh 00602 SBIN0RRMBGB 2702 2702 Processed 05/05/2022 544551131 akhlesh (000000)
SubTotal 12352 12352
31 BANDA MP-10-004-007-001/266-A
(PIDARUWA (P)) 		1710004000NRG22110420221212293 11/04/2022 Rajendra Yadav 1710004WL188988 Rajendra Yadav 00691 IPOS0000001 1351 1351 Processed 05/05/2022 544551131 RajendraYadav (000000)
SubTotal 1351 1351
Total 36141 36141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_110422FTO_39022 Bank of Baroda BARB0SAGARX SAGAR M.P. 50
2 BANDA MP1710004_110422FTO_39022 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2316
3 BANDA MP1710004_110422FTO_39022 Central Bank Of India CBIN0280739 BANDA BELAI 8106
4 BANDA MP1710004_110422FTO_39022 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1158
5 BANDA MP1710004_110422FTO_39022 State Bank of India SBIN0010168 BANDA 7334
6 BANDA MP1710004_110422FTO_39022 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1158
7 BANDA MP1710004_110422FTO_39022 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1158
8 BANDA MP1710004_110422FTO_39022 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1158
9 BANDA MP1710004_110422FTO_39022 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 12159
10 BANDA MP1710004_110422FTO_39022 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 193
11 BANDA MP1710004_110422FTO_39022 India Post Payments Bank IPOS0000001 Sagar 1351

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