Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_271223FTO_410271
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-10-005-029-003/134
(RABARA (P)) 		1710005029NRG24271220230426700 27/12/2023 desraj 1710005029WL048146 desraj 00089 CBIN0282029 1547 1547 Processed 12/03/2024 663993535 desraj (000000)
2 SHAHGARH MP-10-005-034-001/1225
(DALPATPUR (P)) 		1710005034NRG24271220230427144 27/12/2023 sattu 1710005034WL048195 sattu 00089 CBIN0282029 221 221 Processed 12/03/2024 663993535 sattu (000000)
3 SHAHGARH MP-10-005-034-001/1228
(DALPATPUR (P)) 		1710005034NRG24271220230427145 27/12/2023 rajendra lodhi 1710005034WL048195 rajendra lodhi 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663993535 rajendralodhi (000000)
4 SHAHGARH MP-10-005-034-003/23
(DALPATPUR (P)) 		1710005034NRG24271220230427176 27/12/2023 patangi 1710005034WL048195 patangi 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663993535 patangi (000000)
5 SHAHGARH MP-10-005-034-003/63
(DALPATPUR (P)) 		1710005034NRG24271220230427179 27/12/2023 lovkush 1710005034WL048195 lovkush 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663993535 lovkush (000000)
6 SHAHGARH MP-10-005-036-002/100-C
(MAGRA (P)) 		1710005036NRG24271220230426713 27/12/2023 Laxmi Devi gond 1710005036WL048147 Laxmi Devi gond 00089 CBIN0282029 1547 1547 Processed 12/03/2024 663993535 LaxmiDevigond (000000)
7 SHAHGARH MP-10-005-042-001/413
(MUDARI BUJURG (P)) 		1710005042NRG24271220230426878 27/12/2023 rohit 1710005042WL048164 rohit 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663993535 rohit (000000)
SubTotal 8619 8619
8 SHAHGARH MP-10-005-001-001/768
(ADAVAN (P)) 		1710005001NRG24271220230427328 27/12/2023 SHYAM BAI 1710005001WL048214 SHYAM BAI 00089 CBIN0282030 1547 1547 Processed 12/03/2024 663993535 SHYAMBAI (000000)
9 SHAHGARH MP-10-005-006-001/1249
(TIGODA (P)) 		1710005006NRG24271220230426924 27/12/2023 chanda bai 1710005006WL048175 chanda bai 00089 CBIN0282030 1547 1547 Processed 12/03/2024 663993535 chandabai (000000)
10 SHAHGARH MP-10-005-006-001/1495
(TIGODA (P)) 		1710005006NRG24271220230426928 27/12/2023 Halli 1710005006WL048175 Halli 00089 CBIN0282030 1547 1547 Processed 12/03/2024 663993535 Halli (000000)
11 SHAHGARH MP-10-005-006-001/1495
(TIGODA (P)) 		1710005006NRG24271220230426929 27/12/2023 KOMAL BABU PATEL 1710005006WL048175 KOMAL BABU PATEL 00089 CBIN0282030 1547 1547 Processed 12/03/2024 663993535 KOMALBABUPATEL (000000)
SubTotal 6188 6188
12 SHAHGARH MP-10-005-006-001/1245
(TIGODA (P)) 		1710005006NRG24271220230426923 27/12/2023 surendra thakur 1710005006WL048175 surendra thakur 00176 IDIB000H578 1547 1547 Processed 12/03/2024 663993535 surendrathakur (000000)
SubTotal 1547 1547
13 SHAHGARH MP-10-005-042-001/447
(MUDARI BUJURG (P)) 		1710005042NRG24271220230426880 27/12/2023 ramesh lodhi 1710005042WL048164 ramesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663993535 rameshlodhi (000000)
14 SHAHGARH MP-10-005-044-001/213
(AMARMAU) 		1710005044NRG24271220230426302 27/12/2023 MOTI 1710005044WL048104 MOTI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663993535 MOTI (000000)
SubTotal 2431 2431
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_271223FTO_410271 Central Bank Of India CBIN0282029 DALPATPUR 8619
2 SHAHGARH MP1710005_271223FTO_410271 Central Bank Of India CBIN0282030 SHAHGARH 6188
3 SHAHGARH MP1710005_271223FTO_410271 Indian Bank IDIB000H578 Hirapur 1547
4 SHAHGARH MP1710005_271223FTO_410271 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
5 SHAHGARH MP1710005_271223FTO_410271 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1105

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