Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_230522FTO_146970
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-10-004-042-003/974
(CHHAPRI (P)) 		1710004000NRG23180520220142566 23/05/2022 kanchan 1710004WL022993 kanchan 00089 CBIN0280739 1224 1224 Processed 27/05/2022 001881242 kanchan (000000)
SubTotal 1224 1224
2 BANDA MP-10-004-025-002/10-A
(GANYARI (P)) 		1710004025NRG23230520220159757 23/05/2022 teja bai lodhi 1710004025WL025073 teja bai lodhi 00415 SBIN0010168 1224 1224 Processed 27/05/2022 001881242 tejabailodhi (000000)
3 BANDA MP-10-004-025-002/10-B
(GANYARI (P)) 		1710004025NRG23230520220159759 23/05/2022 priyanka lodhi 1710004025WL025073 priyanka lodhi 00415 SBIN0010168 1224 1224 Processed 27/05/2022 001881242 priyankalodhi (000000)
4 BANDA MP-10-004-025-002/15-B
(GANYARI (P)) 		1710004025NRG23230520220159760 23/05/2022 ushabai urf pushpabai lodhi 1710004025WL025073 ushabai urf pushpabai lodhi 00415 SBIN0010168 1224 1224 Processed 27/05/2022 001881242 ushabaiurfpushpabailodhi (000000)
5 BANDA MP-10-004-025-002/18-B
(GANYARI (P)) 		1710004025NRG23230520220159761 23/05/2022 ramcharan lodhi 1710004025WL025073 ramcharan lodhi 00415 SBIN0010168 1224 1224 Processed 27/05/2022 001881242 ramcharanlodhi (000000)
6 BANDA MP-10-004-025-002/8-D
(GANYARI (P)) 		1710004025NRG23230520220159762 23/05/2022 devindra singh lodhi 1710004025WL025073 devindra singh lodhi 00415 SBIN0010168 1224 1224 Processed 27/05/2022 001881242 devindrasinghlodhi (000000)
7 BANDA MP-10-004-025-002/9-B
(GANYARI (P)) 		1710004025NRG23230520220159764 23/05/2022 ramdevi lodhi 1710004025WL025073 ramdevi lodhi 00415 SBIN0010168 1224 1224 Processed 27/05/2022 001881242 ramdevilodhi (000000)
8 BANDA MP-10-004-025-002/9-D
(GANYARI (P)) 		1710004025NRG23230520220159765 23/05/2022 sukhvati lodhi 1710004025WL025073 sukhvati lodhi 00415 SBIN0010168 1224 1224 Processed 27/05/2022 001881242 sukhvatilodhi (000000)
9 BANDA MP-10-004-042-003/1023
(CHHAPRI (P)) 		1710004000NRG23180520220142547 23/05/2022 kavita 1710004WL022993 kavita 00415 SBIN0010168 1224 1224 Processed 27/05/2022 001881242 kavita (000000)
10 BANDA MP-10-004-042-003/1115
(CHHAPRI (P)) 		1710004000NRG23180520220142551 23/05/2022 kamlesh dangi 1710004WL022993 kamlesh dangi 00415 SBIN0010168 1224 1224 Processed 27/05/2022 001881242 kamleshdangi (000000)
11 BANDA MP-10-004-042-003/1115
(CHHAPRI (P)) 		1710004000NRG23180520220142550 23/05/2022 mahesh dangi 1710004WL022993 mahesh dangi 00415 SBIN0010168 1224 1224 Processed 27/05/2022 001881242 maheshdangi (000000)
12 BANDA MP-10-004-042-003/1115
(CHHAPRI (P)) 		1710004000NRG23180520220142549 23/05/2022 rambabu dangi 1710004WL022993 rambabu dangi 00415 SBIN0010168 1224 1224 Processed 27/05/2022 001881242 rambabudangi (000000)
13 BANDA MP-10-004-042-003/1203
(CHHAPRI (P)) 		1710004000NRG23180520220142553 23/05/2022 AJAY SINGH 1710004WL022993 AJAY SINGH 00415 SBIN0010168 1224 1224 Processed 27/05/2022 001881242 AJAYSINGH (000000)
14 BANDA MP-10-004-042-003/746
(CHHAPRI (P)) 		1710004000NRG23180520220142562 23/05/2022 vimalesh 1710004WL022993 vimalesh 00415 SBIN0010168 1224 1224 Processed 27/05/2022 001881242 vimalesh (000000)
15 BANDA MP-10-004-042-003/974
(CHHAPRI (P)) 		1710004000NRG23180520220142567 23/05/2022 kuldeep 1710004WL022993 kuldeep 00415 SBIN0010168 1224 1224 Processed 27/05/2022 001881242 kuldeep (000000)
16 BANDA MP-10-004-043-002/81
(SIMARIA (CHAPRI) (P)) 		1710004043NRG23230520220160802 23/05/2022 PHULRANI 1710004043WL025205 PHULRANI 00415 SBIN0010168 408 408 Processed 27/05/2022 001881242 PHULRANI (000000)
SubTotal 17544 17544
17 BANDA MP-10-004-054-001/1204
(BUDHAKHERA (P)) 		1710004054NRG23230520220159953 23/05/2022 harpal lodhi 1710004054WL025095 harpal lodhi 00415 SBIN0012182 816 816 Processed 27/05/2022 001881242 harpallodhi (000000)
SubTotal 816 816
18 BANDA MP-10-004-025-002/10-A
(GANYARI (P)) 		1710004025NRG23230520220159756 23/05/2022 govind singh lodhi 1710004025WL025073 govind singh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881242 govindsinghlodhi (000000)
19 BANDA MP-10-004-025-002/10-B
(GANYARI (P)) 		1710004025NRG23230520220159758 23/05/2022 raja singh lodhi 1710004025WL025073 raja singh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881242 rajasinghlodhi (000000)
20 BANDA MP-10-004-025-002/8-D
(GANYARI (P)) 		1710004025NRG23230520220159763 23/05/2022 devi bai lodhi 1710004025WL025073 devi bai lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 001881242 devibailodhi (000000)
SubTotal 3672 3672
21 BANDA MP-10-004-042-003/1166
(CHHAPRI (P)) 		1710004000NRG23180520220142552 23/05/2022 dev kumar sahu 1710004WL022993 dev kumar sahu 00666 IDFB0041381 1224 1224 Processed 27/05/2022 001881242 devkumarsahu (000000)
SubTotal 1224 1224
22 BANDA MP-10-004-054-001/1204
(BUDHAKHERA (P)) 		1710004054NRG23230520220159954 23/05/2022 Sujan 1710004054WL025095 Sujan 00688 FINO0001001 816 816 Processed 27/05/2022 001881242 Sujan (000000)
SubTotal 816 816
Total 25296 25296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_230522FTO_146970 Central Bank Of India CBIN0280739 BANDA BELAI 1224
2 BANDA MP1710004_230522FTO_146970 State Bank of India SBIN0010168 BANDA 17544
3 BANDA MP1710004_230522FTO_146970 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 816
4 BANDA MP1710004_230522FTO_146970 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3672
5 BANDA MP1710004_230522FTO_146970 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
6 BANDA MP1710004_230522FTO_146970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816

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