Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_040324APB_FTO_483006
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-10-005-030-003/176
(UJNETHI (P)) 		1710005030NRG24020320240524728 04/03/2024 KHLAK 1710005030WL059091 KHLAK 00089 CBIN0280739 1326 1326 Processed 24/04/2024 475852992 KHLAK CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-030-003/206-A
(UJNETHI (P)) 		1710005030NRG24020320240524730 04/03/2024 KANAI LODHI 1710005030WL059091 KANAI LODHI 00089 CBIN0280739 1326 1326 Processed 24/04/2024 475852992 KANAILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 SHAHGARH MP-10-005-030-003/1-D
(UJNETHI (P)) 		1710005030NRG24020320240524727 04/03/2024 SAHDEV LODHI 1710005030WL059091 SAHDEV LODHI 00089 CBIN0282029 1326 1326 Processed 24/04/2024 475852992 SAHDEVLODHI CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-030-003/204-A
(UJNETHI (P)) 		1710005030NRG24020320240524729 04/03/2024 MOHAN LODHI 1710005030WL059091 MOHAN LODHI 00089 CBIN0282029 1326 1326 Processed 24/04/2024 475852992 MOHANLODHI CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-030-003/226
(UJNETHI (P)) 		1710005030NRG24020320240524731 04/03/2024 DESRAJ 1710005030WL059091 DESRAJ 00089 CBIN0282029 1326 1326 Processed 24/04/2024 475852992 DESRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 SHAHGARH MP-10-005-044-003/249
(AMARMAU) 		1710005044NRG24030320240525683 04/03/2024 ramavtar 1710005044WL059177 ramavtar 00415 SBIN0005510 1326 1326 Processed 24/04/2024 475852992 ramavtar STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-044-003/249
(AMARMAU) 		1710005044NRG24030320240525682 04/03/2024 ramavtar 1710005044WL059177 ramavtar 00415 SBIN0005510 1326 1326 Processed 24/04/2024 475852992 ramavtar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SHAHGARH MP-10-005-030-003/276-A
(UJNETHI (P)) 		1710005030NRG24020320240524732 04/03/2024 RAJA BHAIYA LODHI 1710005030WL059091 RAJA BHAIYA LODHI 00415 SBIN0010168 1326 1326 Processed 24/04/2024 475852992 RAJABHAIYALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SHAHGARH MP-10-005-030-003/276-A
(UJNETHI (P)) 		1710005030NRG24020320240524733 04/03/2024 RAJABETI LODHI 1710005030WL059091 RAJABETI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475852992 RAJABETILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_040324APB_FTO_483006 Central Bank Of India CBIN0280739 BANDA BELAI 2652
2 SHAHGARH MP1710005_040324APB_FTO_483006 Central Bank Of India CBIN0282029 DALPATPUR 3978
3 SHAHGARH MP1710005_040324APB_FTO_483006 State Bank of India SBIN0005510 SHAHGARH 2652
4 SHAHGARH MP1710005_040324APB_FTO_483006 State Bank of India SBIN0010168 BANDA 1326
5 SHAHGARH MP1710005_040324APB_FTO_483006 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 1326

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