Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_240422FTO_73319
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-10-004-073-001/1200-C
(BARA (P)) 		1710004000NRG23240420220051756 24/04/2022 TULSHIRAM 1710004WL009268 TULSHIRAM 00089 CBIN0280739 3060 3060 Processed 04/05/2022 540008774 TULSHIRAM (000000)
2 BANDA MP-10-004-073-001/899-D
(BARA (P)) 		1710004000NRG23240420220052073 24/04/2022 nitu sahu 1710004WL009326 nitu sahu 00089 CBIN0280739 1428 1428 Processed 04/05/2022 540008774 nitusahu (000000)
3 BANDA MP-10-004-073-001/986-A
(BARA (P)) 		1710004000NRG23240420220052048 24/04/2022 arvindra 1710004WL009324 arvindra 00089 CBIN0280739 1224 1224 Processed 04/05/2022 540008774 arvindra (000000)
4 BANDA MP-10-004-073-001/986-A
(BARA (P)) 		1710004000NRG23240420220052049 24/04/2022 bharti 1710004WL009324 bharti 00089 CBIN0280739 1224 1224 Processed 04/05/2022 540008774 bharti (000000)
SubTotal 6936 6936
5 BANDA MP-10-004-073-001/656
(BARA (P)) 		1710004000NRG23240420220052061 24/04/2022 GULAB 1710004WL009325 GULAB 00266 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008774 GULAB (000000)
SubTotal 1224 1224
6 BANDA MP-10-004-073-001/0-C
(BARA (P)) 		1710004000NRG23240420220052050 24/04/2022 HEMLATA 1710004WL009325 HEMLATA 00415 SBIN0010168 1224 1224 Processed 04/05/2022 540008774 HEMLATA (000000)
7 BANDA MP-10-004-073-001/11-C
(BARA (P)) 		1710004000NRG23240420220052067 24/04/2022 KAMKA BAI 1710004WL009326 KAMKA BAI 00415 SBIN0010168 1428 1428 Processed 04/05/2022 540008774 KAMKABAI (000000)
8 BANDA MP-10-004-073-001/2122-C
(BARA (P)) 		1710004000NRG23240420220052054 24/04/2022 prem singh 1710004WL009325 prem singh 00415 SBIN0010168 1632 1632 Processed 04/05/2022 540008774 premsingh (000000)
9 BANDA MP-10-004-073-001/540-B
(BARA (P)) 		1710004000NRG23240420220052055 24/04/2022 Rupa 1710004WL009325 Rupa 00415 SBIN0010168 1224 1224 Processed 04/05/2022 540008774 Rupa (000000)
10 BANDA MP-10-004-073-001/540-C
(BARA (P)) 		1710004000NRG23240420220052056 24/04/2022 Rekha 1710004WL009325 Rekha 00415 SBIN0010168 1224 1224 Processed 04/05/2022 540008774 Rekha (000000)
11 BANDA MP-10-004-073-001/551-A
(BARA (P)) 		1710004000NRG23240420220052060 24/04/2022 kadori singh 1710004WL009325 kadori singh 00415 SBIN0010168 1224 1224 Processed 04/05/2022 540008774 kadorisingh (000000)
12 BANDA MP-10-004-073-001/734
(BARA (P)) 		1710004000NRG23240420220052071 24/04/2022 ramrani 1710004WL009326 ramrani 00415 SBIN0010168 1428 1428 Processed 04/05/2022 540008774 ramrani (000000)
13 BANDA MP-10-004-073-001/782-C
(BARA (P)) 		1710004000NRG23240420220052046 24/04/2022 poona 1710004WL009324 poona 00415 SBIN0010168 1224 1224 Processed 04/05/2022 540008774 poona (000000)
14 BANDA MP-10-004-073-001/782-C
(BARA (P)) 		1710004000NRG23240420220052045 24/04/2022 raghbendra 1710004WL009324 raghbendra 00415 SBIN0010168 1224 1224 Processed 04/05/2022 540008774 raghbendra (000000)
15 BANDA MP-10-004-073-001/7935-C
(BARA (P)) 		1710004000NRG23240420220052064 24/04/2022 prinka 1710004WL009325 prinka 00415 SBIN0010168 2856 2856 Processed 04/05/2022 540008774 prinka (000000)
SubTotal 14688 14688
16 BANDA MP-10-004-073-001/3970
(BARA (P)) 		1710004000NRG23240420220052040 24/04/2022 govind 1710004WL009324 govind 00415 SBIN0030040 2856 2856 Processed 04/05/2022 540008774 govind (000000)
SubTotal 2856 2856
17 BANDA MP-10-004-073-001/11-C
(BARA (P)) 		1710004000NRG23240420220052066 24/04/2022 KAMAK 1710004WL009326 KAMAK 00602 SBIN0RRMBGB 1428 1428 Processed 04/05/2022 540008774 KAMAK (000000)
18 BANDA MP-10-004-073-001/1200-B
(BARA (P)) 		1710004000NRG23240420220051755 24/04/2022 SUMAN 1710004WL009268 SUMAN 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540008774 SUMAN (000000)
19 BANDA MP-10-004-073-001/13-C
(BARA (P)) 		1710004000NRG23240420220052068 24/04/2022 KAMKA BAI 1710004WL009326 KAMKA BAI 00602 SBIN0RRMBGB 1428 1428 Processed 04/05/2022 540008774 KAMKABAI (000000)
20 BANDA MP-10-004-073-001/154-B
(BARA (P)) 		1710004000NRG23240420220052035 24/04/2022 bhagwan 1710004WL009324 bhagwan 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008774 bhagwan (000000)
21 BANDA MP-10-004-073-001/154-B
(BARA (P)) 		1710004000NRG23240420220052036 24/04/2022 dashoda bai 1710004WL009324 dashoda bai 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008774 dashodabai (000000)
22 BANDA MP-10-004-073-001/161-B
(BARA (P)) 		1710004000NRG23240420220052051 24/04/2022 GOPAL 1710004WL009325 GOPAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008774 GOPAL (000000)
23 BANDA MP-10-004-073-001/161-D
(BARA (P)) 		1710004000NRG23240420220052052 24/04/2022 KARAN 1710004WL009325 KARAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008774 KARAN (000000)
24 BANDA MP-10-004-073-001/204-D
(BARA (P)) 		1710004000NRG23240420220052037 24/04/2022 SEEMA 1710004WL009324 SEEMA 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540008774 SEEMA (000000)
25 BANDA MP-10-004-073-001/2122-C
(BARA (P)) 		1710004000NRG23240420220052053 24/04/2022 moorat singh 1710004WL009325 moorat singh 00602 SBIN0RRMBGB 1632 1632 Processed 04/05/2022 540008774 mooratsingh (000000)
26 BANDA MP-10-004-073-001/229-D
(BARA (P)) 		1710004000NRG23240420220052069 24/04/2022 SURAJ BAI 1710004WL009326 SURAJ BAI 00602 SBIN0RRMBGB 1428 1428 Processed 04/05/2022 540008774 SURAJBAI (000000)
27 BANDA MP-10-004-073-001/253-C
(BARA (P)) 		1710004000NRG23240420220052038 24/04/2022 prem lal 1710004WL009324 prem lal 00602 SBIN0RRMBGB 2244 2244 Processed 04/05/2022 540008774 premlal (000000)
28 BANDA MP-10-004-073-001/411-C
(BARA (P)) 		1710004000NRG23240420220052042 24/04/2022 anguri bai 1710004WL009324 anguri bai 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540008774 anguribai (000000)
29 BANDA MP-10-004-073-001/411-C
(BARA (P)) 		1710004000NRG23240420220052041 24/04/2022 hakam 1710004WL009324 hakam 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540008774 hakam (000000)
30 BANDA MP-10-004-073-001/540-D
(BARA (P)) 		1710004000NRG23240420220052057 24/04/2022 solochna 1710004WL009325 solochna 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008774 solochna (000000)
31 BANDA MP-10-004-073-001/5505
(BARA (P)) 		1710004000NRG23240420220052058 24/04/2022 JAGDEESH 1710004WL009325 JAGDEESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008774 JAGDEESH (000000)
32 BANDA MP-10-004-073-001/551-A
(BARA (P)) 		1710004000NRG23240420220052059 24/04/2022 prem bai 1710004WL009325 prem bai 00602 SBIN0RRMBGB 1632 1632 Processed 04/05/2022 540008774 prembai (000000)
33 BANDA MP-10-004-073-001/734
(BARA (P)) 		1710004000NRG23240420220052070 24/04/2022 dhokal 1710004WL009326 dhokal 00602 SBIN0RRMBGB 1428 1428 Processed 04/05/2022 540008774 dhokal (000000)
34 BANDA MP-10-004-073-001/753-D
(BARA (P)) 		1710004000NRG23240420220052043 24/04/2022 santosh 1710004WL009324 santosh 00602 SBIN0RRMBGB 1224 1224 Rejected 06/05/2022 540008774 No Such Account
35 BANDA MP-10-004-073-001/753-D
(BARA (P)) 		1710004000NRG23240420220052044 24/04/2022 vandana 1710004WL009324 vandana 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008774 vandana (000000)
36 BANDA MP-10-004-073-001/7935
(BARA (P)) 		1710004000NRG23240420220052062 24/04/2022 manoj 1710004WL009325 manoj 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540008774 manoj (000000)
37 BANDA MP-10-004-073-001/7935
(BARA (P)) 		1710004000NRG23240420220052063 24/04/2022 rajju 1710004WL009325 rajju 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540008774 rajju (000000)
38 BANDA MP-10-004-073-001/7935-C
(BARA (P)) 		1710004000NRG23240420220052065 24/04/2022 adesh 1710004WL009325 adesh 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540008774 adesh (000000)
39 BANDA MP-10-004-073-001/837
(BARA (P)) 		1710004000NRG23240420220052072 24/04/2022 Shivraj 1710004WL009326 Shivraj 00602 SBIN0RRMBGB 1428 1428 Processed 04/05/2022 540008774 Shivraj (000000)
40 BANDA MP-10-004-073-001/899-D
(BARA (P)) 		1710004000NRG23240420220052074 24/04/2022 rahul 1710004WL009326 rahul 00602 SBIN0RRMBGB 1428 1428 Processed 04/05/2022 540008774 rahul (000000)
41 BANDA MP-10-004-073-001/982-D
(BARA (P)) 		1710004000NRG23240420220052047 24/04/2022 jitendra 1710004WL009324 jitendra 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540008774 jitendra (000000)
SubTotal 45288 45288
Total 70992 70992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_240422FTO_73319 Central Bank Of India CBIN0280739 BANDA BELAI 6936
2 BANDA MP1710004_240422FTO_73319 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB BARA 1224
3 BANDA MP1710004_240422FTO_73319 State Bank of India SBIN0010168 BANDA 14688
4 BANDA MP1710004_240422FTO_73319 State Bank of India SBIN0030040 BAIDIA 2856
5 BANDA MP1710004_240422FTO_73319 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 45288

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