Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_060823FTO_206321
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-10-005-036-002/130-D
(MAGRA (P)) 		1710005036NRG24060820230245254 06/08/2023 BHAGBAT 1710005036WL023670 BHAGBAT 00089 CBIN0282029 1326 1326 Processed 10/08/2023 453693123 BHAGBAT (000000)
2 SHAHGARH MP-10-005-036-002/130-D
(MAGRA (P)) 		1710005036NRG24060820230245253 06/08/2023 RADHABAI 1710005036WL023670 RADHABAI 00089 CBIN0282029 1326 1326 Processed 10/08/2023 453693123 RADHABAI (000000)
3 SHAHGARH MP-10-005-036-002/266
(MAGRA (P)) 		1710005036NRG24060820230245259 06/08/2023 veersingh 1710005036WL023670 veersingh 00089 CBIN0282029 1326 1326 Processed 10/08/2023 453693123 veersingh (000000)
4 SHAHGARH MP-10-005-036-002/347
(MAGRA (P)) 		1710005036NRG24060820230245263 06/08/2023 ASHARAM 1710005036WL023670 ASHARAM 00089 CBIN0282029 1326 1326 Processed 10/08/2023 453693123 ASHARAM (000000)
5 SHAHGARH MP-10-005-036-002/347
(MAGRA (P)) 		1710005036NRG24060820230245262 06/08/2023 ASHARAM 1710005036WL023670 ASHARAM 00089 CBIN0282029 1326 1326 Processed 10/08/2023 453693123 ASHARAM (000000)
SubTotal 6630 6630
6 SHAHGARH MP-10-005-003-001/1687
(SADPUR (P)) 		1710005003NRG24060820230245357 06/08/2023 Lakhan Lodhi 1710005003WL023706 Lakhan Lodhi 00089 CBIN0282030 1326 1326 Processed 10/08/2023 453693123 LakhanLodhi (000000)
7 SHAHGARH MP-10-005-003-001/1699
(SADPUR (P)) 		1710005003NRG24060820230245359 06/08/2023 Surendr 1710005003WL023706 Surendr 00089 CBIN0282030 1326 1326 Processed 10/08/2023 453693123 Surendr (000000)
8 SHAHGARH MP-10-005-013-002/346-A
(KISHUNPURA (P)) 		1710005013NRG24060820230245015 06/08/2023 Mangal 1710005013WL023625 Mangal 00089 CBIN0282030 1326 1326 Processed 10/08/2023 453693123 Mangal (000000)
9 SHAHGARH MP-10-005-013-002/346-A
(KISHUNPURA (P)) 		1710005013NRG24060820230245016 06/08/2023 neeta yadav 1710005013WL023625 neeta yadav 00089 CBIN0282030 1326 1326 Processed 10/08/2023 453693123 neetayadav (000000)
10 SHAHGARH MP-10-005-046-003/133-B
(PALKATOD) 		1710005046NRG24060820230244748 06/08/2023 HALKAN PATEL 1710005046WL023530 HALKAN PATEL 00089 CBIN0282030 1326 1326 Processed 10/08/2023 453693123 HALKANPATEL (000000)
SubTotal 6630 6630
11 SHAHGARH MP-10-005-004-001/50-B
(BARAJ (P)) 		1710005003NRG24060820230245363 06/08/2023 HAKLU 1710005003WL023706 HAKLU 00176 IDIB000H578 1326 1326 Processed 10/08/2023 453693123 HAKLU (000000)
SubTotal 1326 1326
12 SHAHGARH MP-10-005-046-003/101-D
(PALKATOD) 		1710005046NRG24060820230244742 06/08/2023 Ramesh 1710005046WL023530 Ramesh 00415 SBIN0005510 1326 1326 Processed 10/08/2023 453693123 Ramesh (000000)
13 SHAHGARH MP-10-005-046-003/110-C
(PALKATOD) 		1710005046NRG24060820230244745 06/08/2023 Guddu patel 1710005046WL023530 Guddu patel 00415 SBIN0005510 1326 1326 Processed 10/08/2023 453693123 Guddupatel (000000)
SubTotal 2652 2652
14 SHAHGARH MP-10-005-036-002/515-C
(MAGRA (P)) 		1710005036NRG24060820230245264 06/08/2023 BHAGBAI 1710005036WL023670 BHAGBAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693123 BHAGBAI (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_060823FTO_206321 Central Bank Of India CBIN0282029 DALPATPUR 6630
2 SHAHGARH MP1710005_060823FTO_206321 Central Bank Of India CBIN0282030 SHAHGARH 6630
3 SHAHGARH MP1710005_060823FTO_206321 Indian Bank IDIB000H578 Hirapur 1326
4 SHAHGARH MP1710005_060823FTO_206321 State Bank of India SBIN0005510 SHAHGARH 2652
5 SHAHGARH MP1710005_060823FTO_206321 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326

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