Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_080224APB_FTO_457684
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-10-005-012-001/10-A
(KANIKHEDI KALAN(P)) 		1710005012NRG24310120240481717 08/02/2024 badibahu 1710005012WL054533 badibahu 00089 CBIN0282030 1326 1326 Processed 26/03/2024 004302243 badibahu CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-012-001/151-a
(KANIKHEDI KALAN(P)) 		1710005012NRG24310120240481718 08/02/2024 HARDAS 1710005012WL054533 HARDAS 00089 CBIN0282030 1326 1326 Processed 26/03/2024 004302243 HARDAS CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-012-001/394
(KANIKHEDI KALAN(P)) 		1710005012NRG24310120240481720 08/02/2024 RAVIKUMAR 1710005012WL054533 RAVIKUMAR 00089 CBIN0282030 1326 1326 Processed 26/03/2024 004302243 RAVIKUMAR STATE BANK OF INDIA(508548)
4 SHAHGARH MP-10-005-012-001/394
(KANIKHEDI KALAN(P)) 		1710005012NRG24310120240481721 08/02/2024 RESHMA 1710005012WL054533 RESHMA 00089 CBIN0282030 1326 1326 Processed 26/03/2024 004302243 RESHMA STATE BANK OF INDIA(508548)
5 SHAHGARH MP-10-005-012-001/440
(KANIKHEDI KALAN(P)) 		1710005012NRG24310120240481722 08/02/2024 RAJESH 1710005012WL054533 RAJESH 00089 CBIN0282030 1326 1326 Processed 26/03/2024 004302243 RAJESH CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-012-001/440
(KANIKHEDI KALAN(P)) 		1710005012NRG24310120240481723 08/02/2024 RAMVATI 1710005012WL054533 RAMVATI 00089 CBIN0282030 1326 1326 Processed 26/03/2024 004302243 RAMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 SHAHGARH MP-10-005-012-001/203
(KANIKHEDI KALAN(P)) 		1710005012NRG24310120240481719 08/02/2024 RAJARAM 1710005012WL054533 RAJARAM 00415 SBIN0005510 1326 1326 Processed 26/03/2024 004302243 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_080224APB_FTO_457684 Central Bank Of India CBIN0282030 SHAHGARH 7956
2 SHAHGARH MP1710005_080224APB_FTO_457684 State Bank of India SBIN0005510 SHAHGARH 1326

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