Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_150422APB_FTO_51505
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-10-004-039-001/153
(JAMUNIYA (P)) 		1710004039NRG23150420220020513 15/04/2022 CHOTELAL 1710004039WL003878 CHOTELAL 00089 CBIN0280739 1020 1020 Processed 04/05/2022 542043705 CHOTELAL STATE BANK OF INDIA(508548)
2 BANDA MP-10-004-039-002/124
(JAMUNIYA (P)) 		1710004039NRG23150420220020596 15/04/2022 SHEELA SOUR 1710004039WL003905 SHEELA SOUR 00089 CBIN0280739 1020 1020 Processed 04/05/2022 542043705 SHEELASOUR CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-077-002/13
(HINDORIA (P)) 		1710004077NRG23150420220019387 15/04/2022 SHYAM LAL 1710004077WL003715 SHYAM LAL 00089 CBIN0280739 2856 2856 Processed 04/05/2022 542043705 SHYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
4 BANDA MP-10-004-076-001/58
(KOTIA (P)) 		1710004076NRG23150420220020303 15/04/2022 NATTHU 1710004076WL003846 NATTHU 00089 CBIN0282836 1428 1428 Processed 04/05/2022 542043705 NATTHU CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-076-001/59
(KOTIA (P)) 		1710004076NRG23150420220020305 15/04/2022 IMRAT 1710004076WL003846 IMRAT 00089 CBIN0282836 1158 1158 Processed 04/05/2022 542043705 IMRAT CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-076-001/59
(KOTIA (P)) 		1710004076NRG23150420220020306 15/04/2022 SANJLI 1710004076WL003846 SANJLI 00089 CBIN0282836 1158 1158 Processed 04/05/2022 542043705 SANJLI CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-076-001/65
(KOTIA (P)) 		1710004076NRG23150420220020307 15/04/2022 pahlad pal 1710004076WL003846 pahlad pal 00089 CBIN0282836 1428 1428 Processed 04/05/2022 542043705 pahladpal CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-076-001/65
(KOTIA (P)) 		1710004076NRG23150420220020308 15/04/2022 pirit rani 1710004076WL003846 pirit rani 00089 CBIN0282836 1428 1428 Processed 04/05/2022 542043705 piritrani CENTRAL BANK OF INDIA(607115)
SubTotal 6600 6600
9 BANDA MP-10-004-055-001/202
(BILAUWA (P)) 		1710004055NRG23150420220021136 15/04/2022 keilash 1710004055WL004108 keilash 00266 SBIN0RRMBGB 1428 1428 Processed 04/05/2022 542043705 keilash MADHYANCHAL GRAMIN BANK(607232)
10 BANDA MP-10-004-055-002/49
(BILAUWA (P)) 		1710004055NRG23150420220021420 15/04/2022 jahar 1710004055WL004133 jahar 00266 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542043705 jahar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
11 BANDA MP-10-004-039-001/152
(JAMUNIYA (P)) 		1710004039NRG23150420220020512 15/04/2022 KALU SOUR 1710004039WL003878 KALU SOUR 00415 SBIN0010168 1020 1020 Processed 04/05/2022 542043705 KALUSOUR STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-039-001/169
(JAMUNIYA (P)) 		1710004039NRG23150420220020516 15/04/2022 JASHRATH 1710004039WL003878 JASHRATH 00415 SBIN0010168 1020 1020 Processed 04/05/2022 542043705 JASHRATH STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-039-002/413
(JAMUNIYA (P)) 		1710004039NRG23150420220020532 15/04/2022 MAYA YADAV 1710004039WL003878 MAYA YADAV 00415 SBIN0010168 1020 1020 Processed 04/05/2022 542043705 MAYAYADAV STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-054-001/436
(BUDHAKHERA (P)) 		1710004000NRG23150420220020165 15/04/2022 RAGVEER 1710004WL003822 RAGVEER 00415 SBIN0010168 1224 1224 Processed 04/05/2022 542043705 RAGVEER STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-054-001/657
(BUDHAKHERA (P)) 		1710004000NRG23150420220020234 15/04/2022 LAXMAN 1710004WL003835 LAXMAN 00415 SBIN0010168 1224 1224 Processed 04/05/2022 542043705 LAXMAN STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-055-002/130
(BILAUWA (P)) 		1710004055NRG23150420220021097 15/04/2022 KUNTI 1710004055WL004100 KUNTI 00415 SBIN0010168 1428 1428 Processed 04/05/2022 542043705 KUNTI STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-055-002/158
(BILAUWA (P)) 		1710004055NRG23150420220021004 15/04/2022 mahesh 1710004055WL004080 mahesh 00415 SBIN0010168 1224 1224 Processed 04/05/2022 542043705 mahesh STATE BANK OF INDIA(508548)
SubTotal 8160 8160
18 BANDA MP-10-004-055-002/155
(BILAUWA (P)) 		1710004055NRG23150420220020897 15/04/2022 SEETARAM 1710004055WL004062 SEETARAM 00602 SBIN0RRMBGB 1428 1428 Processed 04/05/2022 542043705 SEETARAM UNION BANK OF INDIA(508500)
19 BANDA MP-10-004-055-002/198
(BILAUWA (P)) 		1710004055NRG23150420220021416 15/04/2022 BHAGENDRA 1710004055WL004133 BHAGENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542043705 BHAGENDRA STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-055-002/253
(BILAUWA (P)) 		1710004055NRG23150420220020929 15/04/2022 RAMBABU 1710004055WL004065 RAMBABU 00602 SBIN0RRMBGB 1428 1428 Processed 04/05/2022 542043705 RAMBABU STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-055-002/292
(BILAUWA (P)) 		1710004055NRG23150420220020952 15/04/2022 AVTARSINGH 1710004055WL004069 AVTARSINGH 00602 SBIN0RRMBGB 1428 1428 Processed 04/05/2022 542043705 AVTARSINGH MADHYANCHAL GRAMIN BANK(607232)
22 BANDA MP-10-004-055-002/301
(BILAUWA (P)) 		1710004055NRG23150420220020967 15/04/2022 PARSHOTTAM 1710004055WL004071 PARSHOTTAM 00602 SBIN0RRMBGB 1428 1428 Processed 04/05/2022 542043705 PARSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
23 BANDA MP-10-004-055-002/639
(BILAUWA (P)) 		1710004055NRG23150420220021114 15/04/2022 RAMSHWARUP 1710004055WL004103 RAMSHWARUP 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 542043705 RAMSHWARUP UNION BANK OF INDIA(508500)
SubTotal 8160 8160
Total 30468 30468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_150422APB_FTO_51505 Central Bank Of India CBIN0280739 BANDA BELAI 4896
2 BANDA MP1710004_150422APB_FTO_51505 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 6600
3 BANDA MP1710004_150422APB_FTO_51505 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB SAHPUR 2652
4 BANDA MP1710004_150422APB_FTO_51505 State Bank of India SBIN0010168 BANDA 8160
5 BANDA MP1710004_150422APB_FTO_51505 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 8160

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