Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_260822FTO_359418
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-10-004-041-001/695-A
(HANOTA PATAKUI (P)) 		1710004041NRG23260820220511449 26/08/2022 RAJENDRA 1710004041WL086695 RAJENDRA 00089 CBIN0280739 2652 2652 Processed 03/10/2022 391042910 RAJENDRA (000000)
2 BANDA MP-10-004-041-001/695-A
(HANOTA PATAKUI (P)) 		1710004041NRG23260820220511448 26/08/2022 RAJENDRA 1710004041WL086695 RAJENDRA 00089 CBIN0280739 2652 2652 Processed 03/10/2022 391042910 RAJENDRA (000000)
3 BANDA MP-10-004-041-001/699-C
(HANOTA PATAKUI (P)) 		1710004041NRG23260820220511443 26/08/2022 GIRJA CHADAR 1710004041WL086694 GIRJA CHADAR 00089 CBIN0280739 1836 1836 Processed 03/10/2022 391042910 GIRJACHADAR (000000)
4 BANDA MP-10-004-041-001/714-C
(HANOTA PATAKUI (P)) 		1710004041NRG23260820220511444 26/08/2022 DAYARAM PATEL 1710004041WL086694 DAYARAM PATEL 00089 CBIN0280739 2856 2856 Processed 03/10/2022 391042910 DAYARAMPATEL (000000)
5 BANDA MP-10-004-050-002/425
(CHILPAHADI (P)) 		1710004000NRG23260820220511526 26/08/2022 Sheelrani 1710004WL086714 Sheelrani 00089 CBIN0280739 204 204 Rejected 06/10/2022 391042910 No Such Account
6 BANDA MP-10-004-050-002/426
(CHILPAHADI (P)) 		1710004000NRG23260820220511527 26/08/2022 Heera 1710004WL086714 Heera 00089 CBIN0280739 204 204 Rejected 06/10/2022 391042910 No Such Account
7 BANDA MP-10-004-057-002/1-A
(HANOTA SAHAWAN (P)) 		1710004000NRG23260820220511554 26/08/2022 Mithu 1710004WL086721 Mithu 00089 CBIN0280739 204 204 Rejected 06/10/2022 391042910 No Such Account
8 BANDA MP-10-004-057-002/131
(HANOTA SAHAWAN (P)) 		1710004000NRG23260820220511555 26/08/2022 kunji 1710004WL086721 kunji 00089 CBIN0280739 204 204 Rejected 06/10/2022 391042910 No Such Account
9 BANDA MP-10-004-057-002/187
(HANOTA SAHAWAN (P)) 		1710004000NRG23260820220511556 26/08/2022 Mithu 1710004WL086721 Mithu 00089 CBIN0280739 204 204 Rejected 06/10/2022 391042910 No Such Account
10 BANDA MP-10-004-057-002/21
(HANOTA SAHAWAN (P)) 		1710004000NRG23260820220511557 26/08/2022 Mando 1710004WL086721 Mando 00089 CBIN0280739 204 204 Rejected 06/10/2022 391042910 No Such Account
11 BANDA MP-10-004-062-001/472
(NENDHRA (P)) 		1710004000NRG23260820220511553 26/08/2022 Bhikam 1710004WL086720 Bhikam 00089 CBIN0280739 204 204 Rejected 06/10/2022 391042910 No Such Account
12 BANDA MP-10-004-073-001/408-C
(BARA (P)) 		1710004000NRG23260820220510148 26/08/2022 shev singh 1710004WL086261 shev singh 00089 CBIN0280739 3060 3060 Processed 03/10/2022 391042910 shevsingh (000000)
SubTotal 14484 14484
13 BANDA MP-10-004-041-001/62
(HANOTA PATAKUI (P)) 		1710004041NRG23260820220511447 26/08/2022 JIWAN AHIRWAR 1710004041WL086695 JIWAN AHIRWAR 00415 SBIN0010168 2856 2856 Processed 03/10/2022 391042910 JIWANAHIRWAR (000000)
14 BANDA MP-10-004-041-001/662
(HANOTA PATAKUI (P)) 		1710004041NRG23260820220511442 26/08/2022 SANTOSHRANI 1710004041WL086694 SANTOSHRANI 00415 SBIN0010168 2652 2652 Processed 03/10/2022 391042910 SANTOSHRANI (000000)
15 BANDA MP-10-004-073-001/348-A
(BARA (P)) 		1710004000NRG23260820220510162 26/08/2022 MANAK 1710004WL086263 MANAK 00415 SBIN0010168 3060 3060 Processed 03/10/2022 391042910 MANAK (000000)
16 BANDA MP-10-004-073-001/782-C
(BARA (P)) 		1710004000NRG23260820220510150 26/08/2022 poona 1710004WL086261 poona 00415 SBIN0010168 2040 2040 Processed 03/10/2022 391042910 poona (000000)
SubTotal 10608 10608
17 BANDA MP-10-004-064-002/344-B
(KHARMAU (P)) 		1710004064NRG23260820220511271 26/08/2022 gomti 1710004064WL086655 gomti 00415 SBIN0012182 1632 1632 Processed 03/10/2022 391042910 gomti (000000)
SubTotal 1632 1632
18 BANDA MP-10-004-073-001/965-B
(BARA (P)) 		1710004000NRG23260820220510151 26/08/2022 vinod 1710004WL086261 vinod 00468 UBIN0549631 3060 3060 Processed 03/10/2022 391042910 vinod (000000)
SubTotal 3060 3060
19 BANDA MP-10-004-065-001/553
(MANJLA (P)) 		1710004000NRG23260820220511456 26/08/2022 hemraj 1710004WL086698 hemraj 00602 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 391042910 hemraj (000000)
20 BANDA MP-10-004-065-001/559
(MANJLA (P)) 		1710004000NRG23260820220511457 26/08/2022 rupa 1710004WL086698 rupa 00602 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 391042910 rupa (000000)
21 BANDA MP-10-004-073-001/125-D
(BARA (P)) 		1710004000NRG23260820220510161 26/08/2022 sumatrani 1710004WL086263 sumatrani 00602 SBIN0RRMBGB 2244 2244 Processed 03/10/2022 391042910 sumatrani (000000)
22 BANDA MP-10-004-073-001/154-B
(BARA (P)) 		1710004000NRG23260820220510147 26/08/2022 bhagwan 1710004WL086261 bhagwan 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 391042910 bhagwan (000000)
23 BANDA MP-10-004-073-001/543-D
(BARA (P)) 		1710004000NRG23260820220510163 26/08/2022 jagannath 1710004WL086263 jagannath 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 391042910 jagannath (000000)
24 BANDA MP-10-004-073-001/695-B
(BARA (P)) 		1710004000NRG23260820220510165 26/08/2022 leela 1710004WL086263 leela 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 391042910 leela (000000)
25 BANDA MP-10-004-073-001/965-B
(BARA (P)) 		1710004000NRG23260820220510152 26/08/2022 janki bai 1710004WL086261 janki bai 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 391042910 jankibai (000000)
26 BANDA MP-10-004-073-001/9991-D
(BARA (P)) 		1710004000NRG23260820220510153 26/08/2022 kripal kachhi 1710004WL086261 kripal kachhi 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 391042910 kripalkachhi (000000)
27 BANDA MP-10-004-073-001/9991-D
(BARA (P)) 		1710004000NRG23260820220510154 26/08/2022 sarsvati 1710004WL086261 sarsvati 00602 SBIN0RRMBGB 2244 2244 Processed 03/10/2022 391042910 sarsvati (000000)
SubTotal 21828 21828
28 BANDA MP-10-004-073-001/1108-C
(BARA (P)) 		1710004000NRG23260820220510160 26/08/2022 rani 1710004WL086263 rani 00691 IPOS0000001 3060 3060 Processed 03/10/2022 391042910 rani (000000)
29 BANDA MP-10-004-073-001/537-B
(BARA (P)) 		1710004000NRG23260820220510149 26/08/2022 Umesh 1710004WL086261 Umesh 00691 IPOS0000001 2652 2652 Processed 03/10/2022 391042910 Umesh (000000)
30 BANDA MP-10-004-073-001/695-B
(BARA (P)) 		1710004000NRG23260820220510164 26/08/2022 raghbend 1710004WL086263 raghbend 00691 IPOS0000001 3060 3060 Processed 03/10/2022 391042910 raghbend (000000)
SubTotal 8772 8772
Total 60384 60384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_260822FTO_359418 Central Bank Of India CBIN0280739 BANDA BELAI 14484
2 BANDA MP1710004_260822FTO_359418 State Bank of India SBIN0010168 BANDA 10608
3 BANDA MP1710004_260822FTO_359418 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1632
4 BANDA MP1710004_260822FTO_359418 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 3060
5 BANDA MP1710004_260822FTO_359418 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 19788
6 BANDA MP1710004_260822FTO_359418 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2040
7 BANDA MP1710004_260822FTO_359418 India Post Payments Bank IPOS0000001 Sagar 8772

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