Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_270324APB_FTO_519695
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-10-005-015-002/223-B
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546276 27/03/2024 nirmal sing 1710005015WL061299 nirmal sing 00089 CBIN0282030 1326 1326 Processed 19/04/2024 397819973 nirmalsing INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHGARH MP-10-005-015-002/279
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546280 27/03/2024 JORABAL 1710005015WL061299 JORABAL 00089 CBIN0282030 1326 1326 Processed 19/04/2024 397819973 JORABAL CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-015-002/289
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546264 27/03/2024 komal 1710005015WL061298 komal 00089 CBIN0282030 1326 1326 Processed 19/04/2024 397819973 komal CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-015-002/38-C
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546265 27/03/2024 parsadee 1710005015WL061298 parsadee 00089 CBIN0282030 1326 1326 Processed 19/04/2024 397819973 parsadee CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-015-002/62-D
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546269 27/03/2024 Pushpendra 1710005015WL061298 Pushpendra 00089 CBIN0282030 1326 1326 Processed 19/04/2024 397819973 Pushpendra STATE BANK OF INDIA(508548)
6 SHAHGARH MP-10-005-015-002/925792
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546272 27/03/2024 pravendra 1710005015WL061298 pravendra 00089 CBIN0282030 1326 1326 Processed 19/04/2024 397819973 pravendra CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 SHAHGARH MP-10-005-015-002/13-A
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546273 27/03/2024 Mahipal Singh 1710005015WL061299 Mahipal Singh 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397819973 MahipalSingh STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-015-002/17-B
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546274 27/03/2024 Govind Singh 1710005015WL061299 Govind Singh 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397819973 GovindSingh CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-015-002/22-A
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546275 27/03/2024 Yadvendra 1710005015WL061299 Yadvendra 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397819973 Yadvendra STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-015-002/23
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546277 27/03/2024 dyaram 1710005015WL061299 dyaram 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397819973 dyaram STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-015-002/23-D
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546278 27/03/2024 yogesh 1710005015WL061299 yogesh 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397819973 yogesh STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-015-002/230
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546279 27/03/2024 prakash 1710005015WL061299 prakash 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397819973 prakash CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-015-002/281
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546281 27/03/2024 LADLE 1710005015WL061299 LADLE 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397819973 LADLE STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-015-002/288
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546263 27/03/2024 gokal 1710005015WL061298 gokal 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397819973 gokal STATE BANK OF INDIA(508548)
15 SHAHGARH MP-10-005-015-002/4-A
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546266 27/03/2024 Chimma 1710005015WL061298 Chimma 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397819973 Chimma STATE BANK OF INDIA(508548)
16 SHAHGARH MP-10-005-015-002/50
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546268 27/03/2024 Baijanti 1710005015WL061298 Baijanti 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397819973 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHGARH MP-10-005-015-002/50
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546267 27/03/2024 kamodi 1710005015WL061298 kamodi 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397819973 kamodi STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-015-002/9-A
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546271 27/03/2024 Mulayam 1710005015WL061298 Mulayam 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397819973 Mulayam STATE BANK OF INDIA(508548)
SubTotal 15912 15912
19 SHAHGARH MP-10-005-015-002/62-D
(SEMRA SANODHA (P)) 		1710005015NRG24190320240546270 27/03/2024 Keerti 1710005015WL061298 Keerti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819973 Keerti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_270324APB_FTO_519695 Central Bank Of India CBIN0282030 SHAHGARH 7956
2 SHAHGARH MP1710005_270324APB_FTO_519695 State Bank of India SBIN0005510 SHAHGARH 15912
3 SHAHGARH MP1710005_270324APB_FTO_519695 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1326

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