Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_110822APB_FTO_327158
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-10-004-023-003/326
(BHUSA KAMALPUR (P)) 		1710004000NRG23110820220477361 11/08/2022 GOVIND SINGH 1710004WL076726 GOVIND SINGH 00089 CBIN0280739 3264 3264 Processed 25/08/2022 624218798 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-039-001/69
(JAMUNIYA (P)) 		1710004000NRG23110820220477556 11/08/2022 MEERA BAI 1710004WL076775 MEERA BAI 00089 CBIN0280739 2856 2856 Processed 25/08/2022 624218798 MEERABAI CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-064-001/182-A
(KHARMAU (P)) 		1710004000NRG23110820220477558 11/08/2022 Ramesh 1710004WL076776 Ramesh 00089 CBIN0280739 1224 1224 Processed 25/08/2022 624218798 Ramesh CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-064-001/247
(KHARMAU (P)) 		1710004000NRG23110820220477560 11/08/2022 Imrat singh 1710004WL076776 Imrat singh 00089 CBIN0280739 1224 1224 Processed 25/08/2022 624218798 Imratsingh CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-064-001/247
(KHARMAU (P)) 		1710004000NRG23110820220477561 11/08/2022 Sharda 1710004WL076776 Sharda 00089 CBIN0280739 2652 2652 Processed 25/08/2022 624218798 Sharda UNION BANK OF INDIA(508500)
6 BANDA MP-10-004-064-001/256
(KHARMAU (P)) 		1710004000NRG23110820220477568 11/08/2022 Malti 1710004WL076777 Malti 00089 CBIN0280739 2448 2448 Processed 25/08/2022 624218798 Malti CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-064-001/293-A
(KHARMAU (P)) 		1710004000NRG23110820220477570 11/08/2022 laxman 1710004WL076777 laxman 00089 CBIN0280739 2448 2448 Processed 25/08/2022 624218798 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16116 16116
8 BANDA MP-10-004-001-002/4
(SAJI (P)) 		1710004000NRG23110820220477750 11/08/2022 Chhita 1710004WL076813 Chhita 00089 CBIN0282836 2448 2448 Processed 25/08/2022 624218798 Chhita CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-007-001/233
(PIDARUWA (P)) 		1710004000NRG23110820220477724 11/08/2022 Gora bai 1710004WL076808 Gora bai 00089 CBIN0282836 2856 2856 Processed 25/08/2022 624218798 Gorabai STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-028-003/162
(SEMRA DANT (P)) 		1710004000NRG23110820220477756 11/08/2022 ramcharan ahirwar 1710004WL076814 ramcharan ahirwar 00089 CBIN0282836 2856 2856 Processed 25/08/2022 624218798 ramcharanahirwar STATE BANK OF INDIA(508548)
SubTotal 8160 8160
11 BANDA MP-10-004-007-001/208-B
(PIDARUWA (P)) 		1710004000NRG23110820220477732 11/08/2022 ramdayal 1710004WL076809 ramdayal 00415 SBIN0010168 2652 2652 Processed 25/08/2022 624218798 ramdayal STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-007-001/208-B
(PIDARUWA (P)) 		1710004000NRG23110820220477733 11/08/2022 shanti 1710004WL076809 shanti 00415 SBIN0010168 2652 2652 Processed 25/08/2022 624218798 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANDA MP-10-004-007-001/99-B
(PIDARUWA (P)) 		1710004000NRG23110820220477720 11/08/2022 AMARSINGH 1710004WL076807 AMARSINGH 00415 SBIN0010168 2856 2856 Processed 25/08/2022 624218798 AMARSINGH STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-007-002/143
(PIDARUWA (P)) 		1710004000NRG23110820220477721 11/08/2022 Chandan 1710004WL076807 Chandan 00415 SBIN0010168 2856 2856 Processed 25/08/2022 624218798 Chandan STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-007-002/509-B
(PIDARUWA (P)) 		1710004000NRG23110820220477729 11/08/2022 KARAN 1710004WL076808 KARAN 00415 SBIN0010168 2856 2856 Processed 25/08/2022 624218798 KARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 BANDA MP-10-004-007-002/56
(PIDARUWA (P)) 		1710004000NRG23110820220477723 11/08/2022 Kalyan 1710004WL076807 Kalyan 00415 SBIN0010168 2856 2856 Processed 25/08/2022 624218798 Kalyan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 BANDA MP-10-004-039-001/102
(JAMUNIYA (P)) 		1710004000NRG23110820220477545 11/08/2022 CHANDRARANI SAHU 1710004WL076775 CHANDRARANI SAHU 00415 SBIN0010168 2856 2856 Processed 25/08/2022 624218798 CHANDRARANISAHU STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-039-001/152
(JAMUNIYA (P)) 		1710004000NRG23110820220477548 11/08/2022 KALU SOUR 1710004WL076775 KALU SOUR 00415 SBIN0010168 2856 2856 Processed 25/08/2022 624218798 KALUSOUR STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-039-001/186
(JAMUNIYA (P)) 		1710004000NRG23110820220477549 11/08/2022 NANDLAL 1710004WL076775 NANDLAL 00415 SBIN0010168 2856 2856 Processed 25/08/2022 624218798 NANDLAL STATE BANK OF INDIA(508548)
SubTotal 25296 25296
20 BANDA MP-10-004-023-003/47
(BHUSA KAMALPUR (P)) 		1710004000NRG23110820220477355 11/08/2022 umeda 1710004WL076725 umeda 00602 SBIN0RRMBGB 3264 3264 Processed 25/08/2022 624218798 umeda MADHYANCHAL GRAMIN BANK(607232)
21 BANDA MP-10-004-064-001/151
(KHARMAU (P)) 		1710004000NRG23110820220477557 11/08/2022 Hukum 1710004WL076776 Hukum 00602 SBIN0RRMBGB 612 612 Processed 25/08/2022 624218798 Hukum MADHYANCHAL GRAMIN BANK(607232)
22 BANDA MP-10-004-064-001/310
(KHARMAU (P)) 		1710004000NRG23110820220477562 11/08/2022 radheshyam 1710004WL076776 radheshyam 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624218798 radheshyam STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-064-001/311
(KHARMAU (P)) 		1710004000NRG23110820220477563 11/08/2022 parvat 1710004WL076776 parvat 00602 SBIN0RRMBGB 1020 1020 Processed 25/08/2022 624218798 parvat HDFC BANK LTD(607152)
24 BANDA MP-10-004-064-001/318
(KHARMAU (P)) 		1710004000NRG23110820220477564 11/08/2022 ramprasad 1710004WL076776 ramprasad 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624218798 ramprasad HDFC BANK LTD(607152)
SubTotal 9792 9792
Total 59364 59364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_110822APB_FTO_327158 Central Bank Of India CBIN0280739 BANDA BELAI 16116
2 BANDA MP1710004_110822APB_FTO_327158 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 8160
3 BANDA MP1710004_110822APB_FTO_327158 State Bank of India SBIN0010168 BANDA 25296
4 BANDA MP1710004_110822APB_FTO_327158 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 3264
5 BANDA MP1710004_110822APB_FTO_327158 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 6528

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