Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_250823APB_FTO_235568
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 SHAHGARH MP-10-005-036-002/1002
(MAGRA (P)) 		1710005036NRG24250820230270375 25/08/2023 Hemraj 1710005036WL028233 Hemraj 00089 CBIN0282029 1547 1547 Processed 01/09/2023 843582509 Hemraj CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-036-002/185
(MAGRA (P)) 		1710005036NRG24250820230270378 25/08/2023 HALKI BAHU 1710005036WL028233 HALKI BAHU 00089 CBIN0282029 1547 1547 Processed 01/09/2023 843582509 HALKIBAHU CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHAHGARH MP-10-005-002-001/1765
(NARWAN (P)) 		1710005002NRG24250820230270289 25/08/2023 komal 1710005002WL028216 komal 00089 CBIN0282030 1326 1326 Processed 01/09/2023 843582509 komal STATE BANK OF INDIA(508548)
4 SHAHGARH MP-10-005-002-001/1858
(NARWAN (P)) 		1710005002NRG24250820230270291 25/08/2023 durjana 1710005002WL028216 durjana 00089 CBIN0282030 1326 1326 Processed 01/09/2023 843582509 durjana STATE BANK OF INDIA(508548)
5 SHAHGARH MP-10-005-002-001/2038
(NARWAN (P)) 		1710005002NRG24250820230270295 25/08/2023 mardana 1710005002WL028216 mardana 00089 CBIN0282030 1326 1326 Processed 01/09/2023 843582509 mardana CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-002-001/2065
(NARWAN (P)) 		1710005002NRG24250820230270296 25/08/2023 balchi 1710005002WL028216 balchi 00089 CBIN0282030 1326 1326 Processed 01/09/2023 843582509 balchi CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-002-001/2238
(NARWAN (P)) 		1710005002NRG24250820230270298 25/08/2023 harlal 1710005002WL028216 harlal 00089 CBIN0282030 1326 1326 Processed 01/09/2023 843582509 harlal CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-002-001/48-A
(NARWAN (P)) 		1710005002NRG24250820230270300 25/08/2023 fundi 1710005002WL028216 fundi 00089 CBIN0282030 1326 1326 Processed 01/09/2023 843582509 fundi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 SHAHGARH MP-10-005-002-001/1737
(NARWAN (P)) 		1710005002NRG24250820230270288 25/08/2023 vijay 1710005002WL028216 vijay 00415 SBIN0005510 1326 1326 Processed 01/09/2023 843582509 vijay STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-002-001/1831
(NARWAN (P)) 		1710005002NRG24250820230270290 25/08/2023 jagannath 1710005002WL028216 jagannath 00415 SBIN0005510 1326 1326 Processed 01/09/2023 843582509 jagannath STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-002-001/1874
(NARWAN (P)) 		1710005002NRG24250820230270292 25/08/2023 kamla 1710005002WL028216 kamla 00415 SBIN0005510 1326 1326 Processed 01/09/2023 843582509 kamla STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-002-001/1875
(NARWAN (P)) 		1710005002NRG24250820230270293 25/08/2023 govind 1710005002WL028216 govind 00415 SBIN0005510 1326 1326 Processed 01/09/2023 843582509 govind STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-002-001/2023-A
(NARWAN (P)) 		1710005002NRG24250820230270294 25/08/2023 nandu 1710005002WL028216 nandu 00415 SBIN0005510 1326 1326 Processed 01/09/2023 843582509 nandu STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-002-001/21-A
(NARWAN (P)) 		1710005002NRG24250820230270297 25/08/2023 heeralal 1710005002WL028216 heeralal 00415 SBIN0005510 1326 1326 Processed 01/09/2023 843582509 heeralal CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-002-001/2406
(NARWAN (P)) 		1710005002NRG24250820230270299 25/08/2023 dalua 1710005002WL028216 dalua 00415 SBIN0005510 1326 1326 Processed 01/09/2023 843582509 dalua INDIAN BANK(607105)
16 SHAHGARH MP-10-005-003-001/1386
(SADPUR (P)) 		1710005002NRG24250820230270301 25/08/2023 ajuddi 1710005002WL028216 ajuddi 00415 SBIN0005510 1326 1326 Processed 01/09/2023 843582509 ajuddi CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
17 SHAHGARH MP-10-005-036-002/66
(MAGRA (P)) 		1710005036NRG24250820230270384 25/08/2023 MOTI 1710005036WL028233 MOTI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843582509 MOTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_250823APB_FTO_235568 Central Bank Of India CBIN0282029 DALPATPUR 3094
2 SHAHGARH MP1710005_250823APB_FTO_235568 Central Bank Of India CBIN0282030 SHAHGARH 7956
3 SHAHGARH MP1710005_250823APB_FTO_235568 State Bank of India SBIN0005510 SHAHGARH 10608
4 SHAHGARH MP1710005_250823APB_FTO_235568 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1547

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