Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_280422APB_FTO_84028
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-10-004-028-003/180-D
(SEMRA DANT (P)) 		1710004000NRG23270420220064595 28/04/2022 man mohan 1710004WL011486 man mohan 00089 CBIN0282836 1224 1224 Processed 06/05/2022 562904975 manmohan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
2 BANDA MP-10-004-028-001/106-A
(SEMRA DANT (P)) 		1710004000NRG23270420220064586 28/04/2022 chandan yadav 1710004WL011486 chandan yadav 00176 IDIB000K610 1224 1224 Processed 06/05/2022 562904975 chandanyadav INDIAN BANK(607105)
3 BANDA MP-10-004-028-001/129-A
(SEMRA DANT (P)) 		1710004000NRG23270420220064615 28/04/2022 arun kumar mishra 1710004WL011488 arun kumar mishra 00176 IDIB000K610 1224 1224 Processed 06/05/2022 562904975 arunkumarmishra INDIAN BANK(607105)
SubTotal 2448 2448
4 BANDA MP-10-004-028-001/18
(SEMRA DANT (P)) 		1710004000NRG23270420220064625 28/04/2022 SHIVMANGAL PANDEY 1710004WL011488 SHIVMANGAL PANDEY 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562904975 SHIVMANGALPANDEY STATE BANK OF INDIA(508548)
5 BANDA MP-10-004-028-001/35
(SEMRA DANT (P)) 		1710004000NRG23270420220064589 28/04/2022 halkibahu yadav 1710004WL011486 halkibahu yadav 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562904975 halkibahuyadav STATE BANK OF INDIA(508548)
6 BANDA MP-10-004-028-001/42
(SEMRA DANT (P)) 		1710004000NRG23270420220064629 28/04/2022 satendra mishra 1710004WL011488 satendra mishra 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562904975 satendramishra STATE BANK OF INDIA(508548)
7 BANDA MP-10-004-028-001/55-A
(SEMRA DANT (P)) 		1710004000NRG23270420220064631 28/04/2022 kalpana sen 1710004WL011488 kalpana sen 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562904975 kalpanasen STATE BANK OF INDIA(508548)
8 BANDA MP-10-004-028-001/69
(SEMRA DANT (P)) 		1710004000NRG23270420220064592 28/04/2022 ramvati rai 1710004WL011486 ramvati rai 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562904975 ramvatirai STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-028-001/82
(SEMRA DANT (P)) 		1710004000NRG23270420220064594 28/04/2022 mathara 1710004WL011486 mathara 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562904975 mathara STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-028-003/180-D
(SEMRA DANT (P)) 		1710004000NRG23270420220064596 28/04/2022 aarti ahirwar 1710004WL011486 aarti ahirwar 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562904975 aartiahirwar STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-028-003/203
(SEMRA DANT (P)) 		1710004000NRG23270420220064598 28/04/2022 seema mishra 1710004WL011486 seema mishra 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562904975 seemamishra STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-028-003/203
(SEMRA DANT (P)) 		1710004000NRG23270420220064597 28/04/2022 urendrakumar mishra 1710004WL011486 urendrakumar mishra 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562904975 urendrakumarmishra STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-028-003/206-A
(SEMRA DANT (P)) 		1710004000NRG23270420220064600 28/04/2022 NARESH 1710004WL011486 NARESH 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562904975 NARESH STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-028-003/206-B
(SEMRA DANT (P)) 		1710004000NRG23270420220064602 28/04/2022 durgesh mishra 1710004WL011486 durgesh mishra 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562904975 durgeshmishra STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-028-003/206-C
(SEMRA DANT (P)) 		1710004000NRG23270420220064604 28/04/2022 PRAMNARAYAN 1710004WL011486 PRAMNARAYAN 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562904975 PRAMNARAYAN STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-028-003/207
(SEMRA DANT (P)) 		1710004000NRG23270420220064605 28/04/2022 vishnath mishra 1710004WL011486 vishnath mishra 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562904975 vishnathmishra STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-028-003/209
(SEMRA DANT (P)) 		1710004000NRG23270420220064608 28/04/2022 PRAMOD 1710004WL011486 PRAMOD 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562904975 PRAMOD STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-028-003/72
(SEMRA DANT (P)) 		1710004000NRG23270420220064613 28/04/2022 Prakashrani pal 1710004WL011486 Prakashrani pal 00415 SBIN0010168 1224 1224 Processed 06/05/2022 562904975 Prakashranipal STATE BANK OF INDIA(508548)
SubTotal 18360 18360
19 BANDA MP-10-004-028-001/35
(SEMRA DANT (P)) 		1710004000NRG23270420220064588 28/04/2022 balram yadav 1710004WL011486 balram yadav 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562904975 balramyadav MADHYANCHAL GRAMIN BANK(607232)
20 BANDA MP-10-004-028-003/206-B
(SEMRA DANT (P)) 		1710004000NRG23270420220064603 28/04/2022 rajni mishra 1710004WL011486 rajni mishra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562904975 rajnimishra STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_280422APB_FTO_84028 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1224
2 BANDA MP1710004_280422APB_FTO_84028 Indian Bank IDIB000K610 KARRAPUR 2448
3 BANDA MP1710004_280422APB_FTO_84028 State Bank of India SBIN0010168 BANDA 18360
4 BANDA MP1710004_280422APB_FTO_84028 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1224
5 BANDA MP1710004_280422APB_FTO_84028 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 1224

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