Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_150522APB_FTO_127146
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-10-004-046-001/101
(BAMURA BHEDA (P)) 		1710004046NRG23150520220127762 15/05/2022 Ramchand 1710004046WL020903 Ramchand 00089 CBIN0280739 1224 1224 Processed 26/05/2022 885667108 Ramchand CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-046-001/116-A
(BAMURA BHEDA (P)) 		1710004046NRG23150520220127763 15/05/2022 PAVAN 1710004046WL020903 PAVAN 00089 CBIN0280739 2448 2448 Processed 26/05/2022 885667108 PAVAN CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-046-001/12-B
(BAMURA BHEDA (P)) 		1710004046NRG23150520220127764 15/05/2022 kalu 1710004046WL020903 kalu 00089 CBIN0280739 2448 2448 Processed 26/05/2022 885667108 kalu CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-046-001/136
(BAMURA BHEDA (P)) 		1710004046NRG23150520220127766 15/05/2022 sukai 1710004046WL020903 sukai 00089 CBIN0280739 2448 2448 Processed 26/05/2022 885667108 sukai CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-046-001/15
(BAMURA BHEDA (P)) 		1710004046NRG23150520220127767 15/05/2022 jeevan 1710004046WL020903 jeevan 00089 CBIN0280739 2448 2448 Processed 26/05/2022 885667108 jeevan CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-046-001/188-B
(BAMURA BHEDA (P)) 		1710004046NRG23150520220127769 15/05/2022 Rajesh 1710004046WL020903 Rajesh 00089 CBIN0280739 2448 2448 Processed 26/05/2022 885667108 Rajesh CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-046-001/22-B
(BAMURA BHEDA (P)) 		1710004046NRG23150520220127770 15/05/2022 Amarsingh 1710004046WL020903 Amarsingh 00089 CBIN0280739 1224 1224 Processed 26/05/2022 885667108 Amarsingh CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-046-001/25
(BAMURA BHEDA (P)) 		1710004046NRG23150520220127774 15/05/2022 rakesh 1710004046WL020903 rakesh 00089 CBIN0280739 1224 1224 Processed 26/05/2022 885667108 rakesh CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-046-001/48-A
(BAMURA BHEDA (P)) 		1710004046NRG23150520220127777 15/05/2022 govindra 1710004046WL020903 govindra 00089 CBIN0280739 1224 1224 Processed 26/05/2022 885667108 govindra CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
10 BANDA MP-10-004-014-002/175
(NIMON (P)) 		1710004014NRG23150520220127111 15/05/2022 maharajsingh 1710004014WL020814 maharajsingh 00089 CBIN0282836 1224 1224 Processed 26/05/2022 885667108 maharajsingh CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-014-002/245
(NIMON (P)) 		1710004014NRG23150520220127112 15/05/2022 abudel 1710004014WL020814 abudel 00089 CBIN0282836 1224 1224 Processed 26/05/2022 885667108 abudel CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-014-002/246-A
(NIMON (P)) 		1710004014NRG23150520220127113 15/05/2022 BAHED 1710004014WL020814 BAHED 00089 CBIN0282836 1224 1224 Processed 26/05/2022 885667108 BAHED CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-014-002/278
(NIMON (P)) 		1710004014NRG23150520220127107 15/05/2022 RAGHVENDRA 1710004014WL020813 RAGHVENDRA 00089 CBIN0282836 2856 2856 Processed 26/05/2022 885667108 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
14 BANDA MP-10-004-014-002/320
(NIMON (P)) 		1710004014NRG23150520220127116 15/05/2022 NARENDRA 1710004014WL020814 NARENDRA 00089 CBIN0282836 1224 1224 Processed 26/05/2022 885667108 NARENDRA CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-014-002/346
(NIMON (P)) 		1710004014NRG23150520220127117 15/05/2022 payam 1710004014WL020814 payam 00089 CBIN0282836 1224 1224 Processed 26/05/2022 885667108 payam CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-014-002/347-B
(NIMON (P)) 		1710004014NRG23150520220127118 15/05/2022 hardev 1710004014WL020814 hardev 00089 CBIN0282836 1224 1224 Processed 26/05/2022 885667108 hardev CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-014-002/410
(NIMON (P)) 		1710004014NRG23150520220127120 15/05/2022 rajkumar 1710004014WL020814 rajkumar 00089 CBIN0282836 1224 1224 Processed 26/05/2022 885667108 rajkumar CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-014-002/421-B
(NIMON (P)) 		1710004014NRG23150520220127121 15/05/2022 harpal 1710004014WL020814 harpal 00089 CBIN0282836 1224 1224 Processed 26/05/2022 885667108 harpal MADHYANCHAL GRAMIN BANK(607232)
19 BANDA MP-10-004-014-002/97
(NIMON (P)) 		1710004014NRG23150520220127134 15/05/2022 brijesh 1710004014WL020818 brijesh 00089 CBIN0282836 2856 2856 Processed 26/05/2022 885667108 brijesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15504 15504
20 BANDA MP-10-004-006-001/34
(BAMHORI JAGDISH (P)) 		1710004006NRG23140520220126102 15/05/2022 govind 1710004006WL020689 govind 00415 SBIN0010168 1224 1224 Processed 26/05/2022 885667108 govind STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-021-003/318
(BINAIKA (P)) 		1710004021NRG23130520220120502 15/05/2022 SAROJ RANI 1710004021WL020152 SAROJ RANI 00415 SBIN0010168 3060 3060 Processed 26/05/2022 885667108 SAROJRANI STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-024-001/200
(PITHOLI (P)) 		1710004024NRG23140520220125246 15/05/2022 HARISINGH 1710004024WL020604 HARISINGH 00415 SBIN0010168 2856 2856 Processed 26/05/2022 885667108 HARISINGH STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-042-003/244
(CHHAPRI (P)) 		1710004000NRG23150520220129211 15/05/2022 brajesh 1710004WL021080 brajesh 00415 SBIN0010168 1224 1224 Processed 26/05/2022 885667108 brajesh STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-073-001/1398
(BARA (P)) 		1710004073NRG23140520220124093 15/05/2022 ASHOK RANI 1710004073WL020526 ASHOK RANI 00415 SBIN0010168 2856 2856 Processed 26/05/2022 885667108 ASHOKRANI STATE BANK OF INDIA(508548)
SubTotal 11220 11220
25 BANDA MP-10-004-014-002/524
(NIMON (P)) 		1710004014NRG23150520220127123 15/05/2022 FOOLSINGH 1710004014WL020814 FOOLSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885667108 FOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
26 BANDA MP-10-004-042-003/148
(CHHAPRI (P)) 		1710004000NRG23150520220129209 15/05/2022 KHUB SINGH 1710004WL021080 KHUB SINGH 00666 IDFB0041381 1224 1224 Processed 26/05/2022 885667108 KHUBSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 46308 46308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_150522APB_FTO_127146 Central Bank Of India CBIN0280739 BANDA BELAI 17136
2 BANDA MP1710004_150522APB_FTO_127146 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 15504
3 BANDA MP1710004_150522APB_FTO_127146 State Bank of India SBIN0010168 BANDA 11220
4 BANDA MP1710004_150522APB_FTO_127146 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 1224
5 BANDA MP1710004_150522APB_FTO_127146 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224

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