Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_220324APB_FTO_514559
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-10-005-031-003/1101
(DULONA (P)) 		1710005031NRG24190320240546905 22/03/2024 Devraj 1710005031WL061377 Devraj 00089 CBIN0280739 2210 2210 Processed 19/04/2024 399962653 Devraj STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 SHAHGARH MP-10-005-033-002/121
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535300 22/03/2024 mamta 1710005033WL060194 mamta 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 mamta CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-033-002/126-A
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535301 22/03/2024 pancham 1710005033WL060194 pancham 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHGARH MP-10-005-033-002/135-A
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535302 22/03/2024 GOVIND 1710005033WL060194 GOVIND 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 GOVIND CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-033-002/27
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535303 22/03/2024 NATTHU 1710005033WL060194 NATTHU 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 NATTHU CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-033-002/274
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535304 22/03/2024 SUNEEAL 1710005033WL060194 SUNEEAL 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 SUNEEAL CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-033-002/278
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535305 22/03/2024 RAMKUMAR 1710005033WL060194 RAMKUMAR 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHGARH MP-10-005-033-002/280
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535306 22/03/2024 RUP SINGH PRABHU 1710005033WL060194 RUP SINGH PRABHU 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 RUPSINGHPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHGARH MP-10-005-033-002/290
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535309 22/03/2024 SUSHIL 1710005033WL060194 SUSHIL 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 SUSHIL CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-033-002/324
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535310 22/03/2024 PHALBAN 1710005033WL060194 PHALBAN 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 PHALBAN CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-033-002/326
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535311 22/03/2024 DURAG KALYAN 1710005033WL060194 DURAG KALYAN 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 DURAGKALYAN CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-033-002/327
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535312 22/03/2024 CHHTAR 1710005033WL060194 CHHTAR 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 CHHTAR CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-033-002/329
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535313 22/03/2024 SEEMA 1710005033WL060194 SEEMA 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 SEEMA CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-033-002/345
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535314 22/03/2024 Hallabhai 1710005033WL060194 Hallabhai 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 Hallabhai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHGARH MP-10-005-033-002/394
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535315 22/03/2024 anand 1710005033WL060194 anand 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 anand INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHGARH MP-10-005-033-002/5
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535316 22/03/2024 ruprani 1710005033WL060194 ruprani 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 ruprani CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-033-002/52
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535317 22/03/2024 beersingh 1710005033WL060194 beersingh 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 beersingh CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-033-002/7
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535318 22/03/2024 shriram 1710005033WL060194 shriram 00089 CBIN0282029 1326 1326 Processed 19/04/2024 399962653 shriram CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
19 SHAHGARH MP-10-005-033-002/285
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535307 22/03/2024 KAVINDRA 1710005033WL060194 KAVINDRA 00415 SBIN0010168 1326 1326 Processed 19/04/2024 399962653 KAVINDRA STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-033-002/285
(BARKHERA SHAHGARH (P)) 		1710005033NRG24110320240535308 22/03/2024 KAVINDRA 1710005033WL060194 KAVINDRA 00415 SBIN0010168 1326 1326 Processed 19/04/2024 399962653 KAVINDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_220324APB_FTO_514559 Central Bank Of India CBIN0280739 BANDA BELAI 2210
2 SHAHGARH MP1710005_220324APB_FTO_514559 Central Bank Of India CBIN0282029 DALPATPUR 22542
3 SHAHGARH MP1710005_220324APB_FTO_514559 State Bank of India SBIN0010168 BANDA 2652

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