Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_300323FTO_734496
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-10-004-021-003/494
(BINAIKA (P)) 		1710004021NRG23300320230872751 30/03/2023 BHAGWAT 1710004021WL173451 BHAGWAT 00089 CBIN0280739 2856 2856 Processed 05/05/2023 511989898 BHAGWAT (000000)
2 BANDA MP-10-004-049-002/115-C
(KHAJRA BHEDA (P)) 		1710004049NRG23300320230872711 30/03/2023 INDRA BAEE LODHI 1710004049WL173448 INDRA BAEE LODHI 00089 CBIN0280739 1428 1428 Processed 05/05/2023 511989898 INDRABAEELODHI (000000)
3 BANDA MP-10-004-049-002/22-D
(KHAJRA BHEDA (P)) 		1710004049NRG23300320230872718 30/03/2023 Rajesh Sour 1710004049WL173448 Rajesh Sour 00089 CBIN0280739 1428 1428 Processed 05/05/2023 511989898 RajeshSour (000000)
SubTotal 5712 5712
4 BANDA MP-10-004-021-003/192-D
(BINAIKA (P)) 		1710004021NRG23300320230872520 30/03/2023 raveena 1710004021WL173441 raveena 00415 SBIN0010168 1020 1020 Processed 05/05/2023 511989898 raveena (000000)
5 BANDA MP-10-004-021-003/192-D
(BINAIKA (P)) 		1710004021NRG23300320230872548 30/03/2023 raveena 1710004021WL173443 raveena 00415 SBIN0010168 1428 1428 Processed 05/05/2023 511989898 raveena (000000)
6 BANDA MP-10-004-021-003/208
(BINAIKA (P)) 		1710004021NRG23300320230872549 30/03/2023 BABINA BEE 1710004021WL173443 BABINA BEE 00415 SBIN0010168 1428 1428 Processed 05/05/2023 511989898 BABINABEE (000000)
7 BANDA MP-10-004-021-003/208
(BINAIKA (P)) 		1710004021NRG23300320230872521 30/03/2023 BABINA BEE 1710004021WL173441 BABINA BEE 00415 SBIN0010168 1020 1020 Processed 05/05/2023 511989898 BABINABEE (000000)
8 BANDA MP-10-004-021-003/25
(BINAIKA (P)) 		1710004021NRG23300320230872525 30/03/2023 Baldwan 1710004021WL173441 Baldwan 00415 SBIN0010168 1020 1020 Processed 05/05/2023 511989898 Baldwan (000000)
9 BANDA MP-10-004-021-003/25
(BINAIKA (P)) 		1710004021NRG23300320230872553 30/03/2023 Baldwan 1710004021WL173443 Baldwan 00415 SBIN0010168 1428 1428 Processed 05/05/2023 511989898 Baldwan (000000)
10 BANDA MP-10-004-021-003/565
(BINAIKA (P)) 		1710004021NRG23300320230872746 30/03/2023 kallo bai Sahu 1710004021WL173450 kallo bai Sahu 00415 SBIN0010168 2040 2040 Processed 05/05/2023 511989898 kallobaiSahu (000000)
SubTotal 9384 9384
11 BANDA MP-10-004-021-003/192-A
(BINAIKA (P)) 		1710004021NRG23300320230872546 30/03/2023 Reshma Bee 1710004021WL173443 Reshma Bee 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2023 511989898 ReshmaBee (000000)
12 BANDA MP-10-004-021-003/192-A
(BINAIKA (P)) 		1710004021NRG23300320230872518 30/03/2023 Reshma Bee 1710004021WL173441 Reshma Bee 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989898 ReshmaBee (000000)
13 BANDA MP-10-004-021-003/192-A
(BINAIKA (P)) 		1710004021NRG23300320230872517 30/03/2023 Yunish 1710004021WL173441 Yunish 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989898 Yunish (000000)
14 BANDA MP-10-004-021-003/192-A
(BINAIKA (P)) 		1710004021NRG23300320230872545 30/03/2023 Yunish 1710004021WL173443 Yunish 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2023 511989898 Yunish (000000)
15 BANDA MP-10-004-021-003/192-D
(BINAIKA (P)) 		1710004021NRG23300320230872547 30/03/2023 SALEEM 1710004021WL173443 SALEEM 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2023 511989898 SALEEM (000000)
16 BANDA MP-10-004-021-003/192-D
(BINAIKA (P)) 		1710004021NRG23300320230872519 30/03/2023 SALEEM 1710004021WL173441 SALEEM 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989898 SALEEM (000000)
17 BANDA MP-10-004-021-003/235-A
(BINAIKA (P)) 		1710004021NRG23300320230872523 30/03/2023 HEMA 1710004021WL173441 HEMA 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989898 HEMA (000000)
18 BANDA MP-10-004-021-003/235-A
(BINAIKA (P)) 		1710004021NRG23300320230872551 30/03/2023 HEMA 1710004021WL173443 HEMA 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2023 511989898 HEMA (000000)
19 BANDA MP-10-004-021-003/247
(BINAIKA (P)) 		1710004021NRG23300320230872552 30/03/2023 PARVATI 1710004021WL173443 PARVATI 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2023 511989898 PARVATI (000000)
20 BANDA MP-10-004-021-003/247
(BINAIKA (P)) 		1710004021NRG23300320230872524 30/03/2023 PARVATI 1710004021WL173441 PARVATI 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989898 PARVATI (000000)
21 BANDA MP-10-004-021-003/247
(BINAIKA (P)) 		1710004021NRG23300320230872753 30/03/2023 SHIVDYAL 1710004021WL173453 SHIVDYAL 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2023 511989898 SHIVDYAL (000000)
22 BANDA MP-10-004-021-003/333
(BINAIKA (P)) 		1710004021NRG23300320230872747 30/03/2023 LUDKABAI 1710004021WL173451 LUDKABAI 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2023 511989898 LUDKABAI (000000)
23 BANDA MP-10-004-021-003/333
(BINAIKA (P)) 		1710004021NRG23300320230872748 30/03/2023 LUDKABAI 1710004021WL173451 LUDKABAI 00602 SBIN0RRMBGB 2856 2856 Processed 05/05/2023 511989898 LUDKABAI (000000)
SubTotal 20808 20808
Total 35904 35904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_300323FTO_734496 Central Bank Of India CBIN0280739 BANDA BELAI 5712
2 BANDA MP1710004_300323FTO_734496 State Bank of India SBIN0010168 BANDA 9384
3 BANDA MP1710004_300323FTO_734496 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 20808

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