Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_250622FTO_224187
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-10-004-024-001/520
(PITHOLI (P)) 		1710004024NRG23250620220331173 25/06/2022 santosh 1710004024WL046440 santosh 00045 BARB0SAGMAC 6 6 Processed 01/07/2022 593360533 santosh (000000)
2 BANDA MP-10-004-054-001/1655-A
(BUDHAKHERA (P)) 		1710004054NRG23240620220329282 25/06/2022 Mohan Singh lodhi 1710004054WL046147 Mohan Singh lodhi 00045 BARB0SAGMAC 2040 2040 Processed 01/07/2022 593360533 MohanSinghlodhi (000000)
3 BANDA MP-10-004-054-001/758-A
(BUDHAKHERA (P)) 		1710004054NRG23240620220329279 25/06/2022 Manish gotam 1710004054WL046146 Manish gotam 00045 BARB0SAGMAC 2040 2040 Processed 01/07/2022 593360533 Manishgotam (000000)
SubTotal 4086 4086
4 BANDA MP-10-004-007-002/27
(PIDARUWA (P)) 		1710004000NRG23240620220329070 25/06/2022 bablu 1710004WL046133 bablu 00415 SBIN0010168 1020 1020 Processed 01/07/2022 593360533 bablu (000000)
5 BANDA MP-10-004-012-004/110
(RAKHSI (P)) 		1710004012NRG23240620220329990 25/06/2022 leela sour 1710004012WL046296 leela sour 00415 SBIN0010168 1428 1428 Processed 01/07/2022 593360533 leelasour (000000)
6 BANDA MP-10-004-012-004/14
(RAKHSI (P)) 		1710004012NRG23240620220329991 25/06/2022 mula sour 1710004012WL046296 mula sour 00415 SBIN0010168 1428 1428 Rejected 01/07/2022 593360533 Account closed
7 BANDA MP-10-004-012-004/22
(RAKHSI (P)) 		1710004012NRG23240620220329992 25/06/2022 nannai 1710004012WL046296 nannai 00415 SBIN0010168 1428 1428 Processed 01/07/2022 593360533 nannai (000000)
8 BANDA MP-10-004-024-001/162-A
(PITHOLI (P)) 		1710004024NRG23250620220331169 25/06/2022 indraj singh 1710004024WL046440 indraj singh 00415 SBIN0010168 6 6 Processed 01/07/2022 593360533 indrajsingh (000000)
9 BANDA MP-10-004-024-001/170-B
(PITHOLI (P)) 		1710004024NRG23250620220331176 25/06/2022 heerasingh 1710004024WL046441 heerasingh 00415 SBIN0010168 1224 1224 Processed 01/07/2022 593360533 heerasingh (000000)
10 BANDA MP-10-004-024-001/170-B
(PITHOLI (P)) 		1710004024NRG23250620220331177 25/06/2022 kalibai 1710004024WL046441 kalibai 00415 SBIN0010168 1224 1224 Processed 01/07/2022 593360533 kalibai (000000)
11 BANDA MP-10-004-024-001/183
(PITHOLI (P)) 		1710004024NRG23250620220331179 25/06/2022 HALKIBAHU LODHI 1710004024WL046441 HALKIBAHU LODHI 00415 SBIN0010168 1224 1224 Processed 01/07/2022 593360533 HALKIBAHULODHI (000000)
12 BANDA MP-10-004-024-001/537
(PITHOLI (P)) 		1710004024NRG23250620220331180 25/06/2022 GOLU 1710004024WL046441 GOLU 00415 SBIN0010168 1224 1224 Processed 01/07/2022 593360533 GOLU (000000)
13 BANDA MP-10-004-024-001/537
(PITHOLI (P)) 		1710004024NRG23250620220331181 25/06/2022 USHA 1710004024WL046441 USHA 00415 SBIN0010168 1224 1224 Processed 01/07/2022 593360533 USHA (000000)
14 BANDA MP-10-004-024-001/545
(PITHOLI (P)) 		1710004024NRG23250620220331174 25/06/2022 ARVIND 1710004024WL046440 ARVIND 00415 SBIN0010168 6 6 Processed 01/07/2022 593360533 ARVIND (000000)
15 BANDA MP-10-004-024-001/56
(PITHOLI (P)) 		1710004024NRG23250620220331183 25/06/2022 GEDA 1710004024WL046441 GEDA 00415 SBIN0010168 1224 1224 Processed 01/07/2022 593360533 GEDA (000000)
16 BANDA MP-10-004-024-001/88
(PITHOLI (P)) 		1710004024NRG23250620220331175 25/06/2022 devki 1710004024WL046440 devki 00415 SBIN0010168 6 6 Processed 01/07/2022 593360533 devki (000000)
17 BANDA MP-10-004-040-001/857
(SONRAI (P)) 		1710004040NRG23250620220330536 25/06/2022 Anial kumar 1710004040WL046368 Anial kumar 00415 SBIN0010168 1120 1120 Processed 01/07/2022 593360533 Anialkumar (000000)
18 BANDA MP-10-004-040-002/455-D
(SONRAI (P)) 		1710004040NRG23250620220330537 25/06/2022 Vishnu yadav 1710004040WL046369 Vishnu yadav 00415 SBIN0010168 1580 1580 Processed 01/07/2022 593360533 Vishnuyadav (000000)
19 BANDA MP-10-004-054-001/58
(BUDHAKHERA (P)) 		1710004054NRG23240620220329278 25/06/2022 bhagunta 1710004054WL046146 bhagunta 00415 SBIN0010168 2040 2040 Processed 01/07/2022 593360533 bhagunta (000000)
SubTotal 17406 17406
20 BANDA MP-10-004-054-001/1221
(BUDHAKHERA (P)) 		1710004054NRG23240620220329281 25/06/2022 lacchhu lodhi 1710004054WL046147 lacchhu lodhi 00415 SBIN0012182 2040 2040 Processed 01/07/2022 593360533 lacchhulodhi (000000)
SubTotal 2040 2040
21 BANDA MP-10-004-024-001/41-A
(PITHOLI (P)) 		1710004024NRG23250620220331171 25/06/2022 VINOD GOUND 1710004024WL046440 VINOD GOUND 00602 SBIN0RRMBGB 6 6 Processed 01/07/2022 593360533 VINODGOUND (000000)
22 BANDA MP-10-004-024-001/537-A
(PITHOLI (P)) 		1710004024NRG23250620220331182 25/06/2022 JYOTI 1710004024WL046441 JYOTI 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360533 JYOTI (000000)
23 BANDA MP-10-004-054-001/759-A
(BUDHAKHERA (P)) 		1710004054NRG23240620220329280 25/06/2022 Santosh 1710004054WL046146 Santosh 00602 SBIN0RRMBGB 2040 2040 Processed 01/07/2022 593360533 Santosh (000000)
24 BANDA MP-10-004-073-001/144
(BARA (P)) 		1710004073NRG23240620220328858 25/06/2022 janakrani 1710004073WL046110 janakrani 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360533 janakrani (000000)
25 BANDA MP-10-004-073-001/144
(BARA (P)) 		1710004073NRG23240620220328857 25/06/2022 KHET SINGH 1710004073WL046110 KHET SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360533 KHETSINGH (000000)
26 BANDA MP-10-004-073-001/171
(BARA (P)) 		1710004073NRG23240620220328859 25/06/2022 CHANDRABHAN 1710004073WL046110 CHANDRABHAN 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360533 CHANDRABHAN (000000)
27 BANDA MP-10-004-073-001/171
(BARA (P)) 		1710004073NRG23240620220328860 25/06/2022 kusum bai 1710004073WL046110 kusum bai 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360533 kusumbai (000000)
28 BANDA MP-10-004-073-001/336
(BARA (P)) 		1710004073NRG23240620220328861 25/06/2022 ARJUN 1710004073WL046110 ARJUN 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360533 ARJUN (000000)
29 BANDA MP-10-004-073-001/336
(BARA (P)) 		1710004073NRG23240620220328862 25/06/2022 SUNEETA 1710004073WL046110 SUNEETA 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 593360533 SUNEETA (000000)
SubTotal 10614 10614
30 BANDA MP-10-004-073-001/1015-C
(BARA (P)) 		1710004073NRG23240620220328856 25/06/2022 gita 1710004073WL046110 gita 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593360533 gita (000000)
31 BANDA MP-10-004-073-001/1015-C
(BARA (P)) 		1710004073NRG23240620220328855 25/06/2022 halke 1710004073WL046110 halke 00691 IPOS0000001 1224 1224 Processed 01/07/2022 593360533 halke (000000)
SubTotal 2448 2448
Total 36594 36594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_250622FTO_224187 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 4086
2 BANDA MP1710004_250622FTO_224187 State Bank of India SBIN0010168 BANDA 17406
3 BANDA MP1710004_250622FTO_224187 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2040
4 BANDA MP1710004_250622FTO_224187 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1230
5 BANDA MP1710004_250622FTO_224187 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 7344
6 BANDA MP1710004_250622FTO_224187 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2040
7 BANDA MP1710004_250622FTO_224187 India Post Payments Bank IPOS0000001 Sagar 2448

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