Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_180522FTO_135081
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-10-004-061-001/606-A
(LARETHI(P)) 		1710004000NRG23180520220142434 18/05/2022 NAVEEN 1710004WL022983 NAVEEN 00089 CBIN0280739 1224 1224 Processed 25/05/2022 882926477 NAVEEN (000000)
SubTotal 1224 1224
2 BANDA MP-10-004-061-001/605-D
(LARETHI(P)) 		1710004000NRG23180520220142432 18/05/2022 ARVINDRA 1710004WL022983 ARVINDRA 00415 SBIN0010168 1224 1224 Processed 25/05/2022 882926477 ARVINDRA (000000)
SubTotal 1224 1224
3 BANDA MP-10-004-061-001/602-A
(LARETHI(P)) 		1710004000NRG23180520220142426 18/05/2022 UMA BAI 1710004WL022983 UMA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 882926477 UMABAI (000000)
4 BANDA MP-10-004-061-001/602-C
(LARETHI(P)) 		1710004000NRG23180520220142427 18/05/2022 ANITA 1710004WL022983 ANITA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 882926477 ANITA (000000)
5 BANDA MP-10-004-061-002/1103
(LARETHI(P)) 		1710004000NRG23180520220142435 18/05/2022 Geeta devi 1710004WL022983 Geeta devi 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 882926477 Geetadevi (000000)
6 BANDA MP-10-004-061-002/509
(LARETHI(P)) 		1710004000NRG23180520220142436 18/05/2022 VIJAY KUMAR 1710004WL022983 VIJAY KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 882926477 VIJAYKUMAR (000000)
7 BANDA MP-10-004-061-002/509-A
(LARETHI(P)) 		1710004000NRG23180520220142437 18/05/2022 VARSHA 1710004WL022983 VARSHA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 882926477 VARSHA (000000)
8 BANDA MP-10-004-061-002/509-B
(LARETHI(P)) 		1710004000NRG23180520220142438 18/05/2022 MONIKA 1710004WL022983 MONIKA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 882926477 MONIKA (000000)
9 BANDA MP-10-004-061-002/509-C
(LARETHI(P)) 		1710004000NRG23180520220142439 18/05/2022 CHANDA BAI 1710004WL022983 CHANDA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 882926477 CHANDABAI (000000)
SubTotal 8568 8568
10 BANDA MP-10-004-061-001/601
(LARETHI(P)) 		1710004000NRG23180520220142423 18/05/2022 PIYUSH 1710004WL022983 PIYUSH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 882926477 PIYUSH (000000)
11 BANDA MP-10-004-061-001/601-A
(LARETHI(P)) 		1710004000NRG23180520220142424 18/05/2022 PUSHPA 1710004WL022983 PUSHPA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 882926477 PUSHPA (000000)
12 BANDA MP-10-004-061-001/601-C
(LARETHI(P)) 		1710004000NRG23180520220142425 18/05/2022 SUNIL 1710004WL022983 SUNIL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 882926477 SUNIL (000000)
13 BANDA MP-10-004-061-001/602-D
(LARETHI(P)) 		1710004000NRG23180520220142428 18/05/2022 GULAB BAI 1710004WL022983 GULAB BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 882926477 GULABBAI (000000)
14 BANDA MP-10-004-061-001/603
(LARETHI(P)) 		1710004000NRG23180520220142429 18/05/2022 NAVITESH 1710004WL022983 NAVITESH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 882926477 NAVITESH (000000)
15 BANDA MP-10-004-061-001/603-A
(LARETHI(P)) 		1710004000NRG23180520220142430 18/05/2022 MINA 1710004WL022983 MINA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 882926477 MINA (000000)
16 BANDA MP-10-004-061-001/603-B
(LARETHI(P)) 		1710004000NRG23180520220142431 18/05/2022 NITESH 1710004WL022983 NITESH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 882926477 NITESH (000000)
17 BANDA MP-10-004-061-001/606
(LARETHI(P)) 		1710004000NRG23180520220142433 18/05/2022 VIJAY 1710004WL022983 VIJAY 00691 IPOS0000001 1224 1224 Processed 25/05/2022 882926477 VIJAY (000000)
SubTotal 9792 9792
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_180522FTO_135081 Central Bank Of India CBIN0280739 BANDA BELAI 1224
2 BANDA MP1710004_180522FTO_135081 State Bank of India SBIN0010168 BANDA 1224
3 BANDA MP1710004_180522FTO_135081 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 8568
4 BANDA MP1710004_180522FTO_135081 India Post Payments Bank IPOS0000001 Sagar 9792

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