Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_170623FTO_100273
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-10-005-046-002/4-A
(PALKATOD) 		1710005039NRG24160620230119756 17/06/2023 Laxman 1710005039WL009999 Laxman 00089 CBIN0280739 1105 1105 Processed 23/06/2023 515755724 Laxman (000000)
SubTotal 1105 1105
2 SHAHGARH MP-10-005-029-003/134
(RABARA (P)) 		1710005029NRG24160620230119844 17/06/2023 desraj 1710005029WL010003 desraj 00089 CBIN0282029 221 221 Processed 23/06/2023 515755724 desraj (000000)
3 SHAHGARH MP-10-005-029-003/136-C
(RABARA (P)) 		1710005029NRG24160620230119845 17/06/2023 NARAYAN 1710005029WL010003 NARAYAN 00089 CBIN0282029 221 221 Processed 23/06/2023 515755724 NARAYAN (000000)
4 SHAHGARH MP-10-005-036-001/164
(MAGRA (P)) 		1710005036NRG24120620230103963 17/06/2023 BODHAN 1710005036WL008695 BODHAN 00089 CBIN0282029 1224 1224 Processed 23/06/2023 515755724 BODHAN (000000)
5 SHAHGARH MP-10-005-036-001/188
(MAGRA (P)) 		1710005036NRG24120620230103964 17/06/2023 shivraj 1710005036WL008695 shivraj 00089 CBIN0282029 1224 1224 Processed 23/06/2023 515755724 shivraj (000000)
6 SHAHGARH MP-10-005-046-001/61
(PALKATOD) 		1710005039NRG24160620230119753 17/06/2023 Anber 1710005039WL009999 Anber 00089 CBIN0282029 1105 1105 Processed 23/06/2023 515755724 Anber (000000)
SubTotal 3995 3995
7 SHAHGARH MP-10-005-001-002/607
(ADAVAN (P)) 		1710005001NRG24160620230119760 17/06/2023 Raju Lodhi 1710005001WL010000 Raju Lodhi 00089 CBIN0282030 442 442 Processed 23/06/2023 515755724 RajuLodhi (000000)
8 SHAHGARH MP-10-005-002-001/2446
(NARWAN (P)) 		1710005002NRG24170620230120142 17/06/2023 swami prasad 1710005002WL010034 swami prasad 00089 CBIN0282030 1326 1326 Processed 23/06/2023 515755724 swamiprasad (000000)
SubTotal 1768 1768
9 SHAHGARH MP-10-005-046-002/2-B
(PALKATOD) 		1710005039NRG24160620230119754 17/06/2023 tatthu 1710005039WL009999 tatthu 00152 HDFC0000449 1105 1105 Processed 23/06/2023 515755724 tatthu (000000)
SubTotal 1105 1105
10 SHAHGARH MP-10-005-014-002/435
(JASONDA (P)) 		1710005014NRG24170620230121466 17/06/2023 Munna bhai 1710005014WL010129 Munna bhai 00415 SBIN0005510 1326 1326 Processed 23/06/2023 515755724 Munnabhai (000000)
11 SHAHGARH MP-10-005-020-002/145-A
(BARAYATHA (P)) 		1710005020NRG24170620230121838 17/06/2023 govindr 1710005020WL010173 govindr 00415 SBIN0005510 884 884 Processed 23/06/2023 515755724 govindr (000000)
12 SHAHGARH MP-10-005-020-002/145-A
(BARAYATHA (P)) 		1710005020NRG24170620230121839 17/06/2023 govindr 1710005020WL010173 govindr 00415 SBIN0005510 1326 1326 Processed 23/06/2023 515755724 govindr (000000)
13 SHAHGARH MP-10-005-020-002/238-A
(BARAYATHA (P)) 		1710005020NRG24170620230121848 17/06/2023 MEERA 1710005020WL010173 MEERA 00415 SBIN0005510 1326 1326 Processed 23/06/2023 515755724 MEERA (000000)
14 SHAHGARH MP-10-005-020-002/238-A
(BARAYATHA (P)) 		1710005020NRG24170620230121849 17/06/2023 MEERA 1710005020WL010173 MEERA 00415 SBIN0005510 884 884 Processed 23/06/2023 515755724 MEERA (000000)
15 SHAHGARH MP-10-005-020-002/240-A
(BARAYATHA (P)) 		1710005020NRG24170620230121850 17/06/2023 RAMSINGH 1710005020WL010173 RAMSINGH 00415 SBIN0005510 884 884 Processed 23/06/2023 515755724 RAMSINGH (000000)
16 SHAHGARH MP-10-005-020-002/240-A
(BARAYATHA (P)) 		1710005020NRG24170620230121851 17/06/2023 RAMSINGH 1710005020WL010173 RAMSINGH 00415 SBIN0005510 1326 1326 Processed 23/06/2023 515755724 RAMSINGH (000000)
SubTotal 7956 7956
17 SHAHGARH MP-10-005-046-001/205-B
(PALKATOD) 		1710005039NRG24160620230119742 17/06/2023 Keshri 1710005039WL009999 Keshri 00415 SBIN0010168 1105 1105 Processed 23/06/2023 515755724 Keshri (000000)
18 SHAHGARH MP-10-005-046-001/260
(PALKATOD) 		1710005039NRG24160620230119746 17/06/2023 hulu 1710005039WL009999 hulu 00415 SBIN0010168 1105 1105 Processed 23/06/2023 515755724 hulu (000000)
19 SHAHGARH MP-10-005-046-001/316
(PALKATOD) 		1710005039NRG24160620230119749 17/06/2023 Antu 1710005039WL009999 Antu 00415 SBIN0010168 1105 1105 Processed 23/06/2023 515755724 Antu (000000)
SubTotal 3315 3315
20 SHAHGARH MP-10-005-020-002/765-A
(BARAYATHA (P)) 		1710005020NRG24170620230121870 17/06/2023 Rama 1710005020WL010173 Rama 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515755724 Rama (000000)
21 SHAHGARH MP-10-005-020-002/765-A
(BARAYATHA (P)) 		1710005020NRG24170620230121871 17/06/2023 Rama 1710005020WL010173 Rama 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515755724 Rama (000000)
22 SHAHGARH MP-10-005-044-001/1420
(AMARMAU) 		1710005044NRG24170620230120805 17/06/2023 CHANDRAKANT PATERIYA 1710005044WL010072 CHANDRAKANT PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515755724 CHANDRAKANTPATERIYA (000000)
23 SHAHGARH MP-10-005-046-002/53
(PALKATOD) 		1710005039NRG24160620230119758 17/06/2023 SRI RAM 1710005039WL009999 SRI RAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515755724 SRIRAM (000000)
SubTotal 4862 4862
Total 24106 24106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_170623FTO_100273 Central Bank Of India CBIN0280739 BANDA BELAI 1105
2 SHAHGARH MP1710005_170623FTO_100273 Central Bank Of India CBIN0282029 DALPATPUR 3995
3 SHAHGARH MP1710005_170623FTO_100273 Central Bank Of India CBIN0282030 SHAHGARH 1768
4 SHAHGARH MP1710005_170623FTO_100273 HDFC bank HDFC0000449 SAGAR 1105
5 SHAHGARH MP1710005_170623FTO_100273 State Bank of India SBIN0005510 SHAHGARH 7956
6 SHAHGARH MP1710005_170623FTO_100273 State Bank of India SBIN0010168 BANDA 3315
7 SHAHGARH MP1710005_170623FTO_100273 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 3536
8 SHAHGARH MP1710005_170623FTO_100273 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1326

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