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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:49:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_270823APB_FTO_237081
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-10-005-047-001/204-A
(CHAKERI SHAHGARH) 		1710005047NRG24260820230271241 27/08/2023 sahab 1710005047WL028386 sahab 00089 CBIN0280739 663 663 Processed 01/09/2023 843582244 sahab CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-047-001/209-A
(CHAKERI SHAHGARH) 		1710005047NRG24260820230271243 27/08/2023 sukhdev 1710005047WL028386 sukhdev 00089 CBIN0280739 663 663 Processed 01/09/2023 843582244 sukhdev CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-047-003/247
(CHAKERI SHAHGARH) 		1710005047NRG24260820230271252 27/08/2023 kamode adiwasi 1710005047WL028386 kamode adiwasi 00089 CBIN0280739 663 663 Processed 01/09/2023 843582244 kamodeadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
4 SHAHGARH MP-10-005-047-001/201-A
(CHAKERI SHAHGARH) 		1710005047NRG24260820230271236 27/08/2023 DESRAJ 1710005047WL028386 DESRAJ 00089 CBIN0282029 663 663 Processed 01/09/2023 843582244 DESRAJ CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-047-001/39
(CHAKERI SHAHGARH) 		1710005047NRG24260820230271247 27/08/2023 KALUSINGH 1710005047WL028386 KALUSINGH 00089 CBIN0282029 663 663 Processed 01/09/2023 843582244 KALUSINGH STATE BANK OF INDIA(508548)
6 SHAHGARH MP-10-005-047-003/281
(CHAKERI SHAHGARH) 		1710005047NRG24260820230271259 27/08/2023 arvind yadav 1710005047WL028386 arvind yadav 00089 CBIN0282029 663 663 Processed 01/09/2023 843582244 arvindyadav CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-047-003/282
(CHAKERI SHAHGARH) 		1710005047NRG24260820230271260 27/08/2023 HARISING YADAV 1710005047WL028386 HARISING YADAV 00089 CBIN0282029 663 663 Processed 01/09/2023 843582244 HARISINGYADAV CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-047-003/298-D
(CHAKERI SHAHGARH) 		1710005047NRG24260820230271262 27/08/2023 brajesh 1710005047WL028386 brajesh 00089 CBIN0282029 663 663 Processed 01/09/2023 843582244 brajesh CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-047-003/299-C
(CHAKERI SHAHGARH) 		1710005047NRG24260820230271263 27/08/2023 BABLU YADAV 1710005047WL028386 BABLU YADAV 00089 CBIN0282029 663 663 Processed 01/09/2023 843582244 BABLUYADAV CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-047-004/1
(CHAKERI SHAHGARH) 		1710005047NRG24260820230271266 27/08/2023 mahesh 1710005047WL028386 mahesh 00089 CBIN0282029 663 663 Processed 01/09/2023 843582244 mahesh CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-047-004/215-D
(CHAKERI SHAHGARH) 		1710005047NRG24260820230271267 27/08/2023 Mangal singh 1710005047WL028386 Mangal singh 00089 CBIN0282029 663 663 Processed 01/09/2023 843582244 Mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
12 SHAHGARH MP-10-005-047-001/203-A
(CHAKERI SHAHGARH) 		1710005047NRG24260820230271238 27/08/2023 CHARAN LODHI 1710005047WL028386 CHARAN LODHI 00415 SBIN0010168 663 663 Processed 01/09/2023 843582244 CHARANLODHI BANK OF BARODA(606985)
13 SHAHGARH MP-10-005-047-001/210-A
(CHAKERI SHAHGARH) 		1710005047NRG24260820230271244 27/08/2023 murat 1710005047WL028386 murat 00415 SBIN0010168 663 663 Processed 01/09/2023 843582244 murat STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-047-001/789-A
(CHAKERI SHAHGARH) 		1710005047NRG24260820230271248 27/08/2023 NEELESH 1710005047WL028386 NEELESH 00415 SBIN0010168 663 663 Processed 01/09/2023 843582244 NEELESH CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_270823APB_FTO_237081 Central Bank Of India CBIN0280739 BANDA BELAI 1989
2 SHAHGARH MP1710005_270823APB_FTO_237081 Central Bank Of India CBIN0282029 DALPATPUR 5304
3 SHAHGARH MP1710005_270823APB_FTO_237081 State Bank of India SBIN0010168 BANDA 1989

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