Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_060623FTO_75133
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-10-005-038-001/261-A
(NOURAJ (P)) 		1710005000NRG24060620230085115 06/06/2023 kosilya rani 1710005WL007131 kosilya rani 00089 CBIN0282029 3315 3315 Processed 12/06/2023 298125637 kosilyarani (000000)
2 SHAHGARH MP-10-005-038-001/261-A
(NOURAJ (P)) 		1710005000NRG24060620230085116 06/06/2023 pradeep 1710005WL007131 pradeep 00089 CBIN0282029 3315 3315 Processed 12/06/2023 298125637 pradeep (000000)
3 SHAHGARH MP-10-005-043-003/843-C
(SADAGIR (P)) 		1710005000NRG24060620230084922 06/06/2023 sankar gound 1710005WL007123 sankar gound 00089 CBIN0282029 1326 1326 Processed 12/06/2023 298125637 sankargound (000000)
SubTotal 7956 7956
4 SHAHGARH MP-10-005-001-002/28-A
(ADAVAN (P)) 		1710005001NRG24060620230084778 06/06/2023 Ramswaroop Ahirwar 1710005001WL007113 Ramswaroop Ahirwar 00089 CBIN0282030 663 663 Processed 12/06/2023 298125637 RamswaroopAhirwar (000000)
5 SHAHGARH MP-10-005-001-002/593
(ADAVAN (P)) 		1710005001NRG24060620230084784 06/06/2023 komal 1710005001WL007113 komal 00089 CBIN0282030 442 442 Processed 12/06/2023 298125637 komal (000000)
6 SHAHGARH MP-10-005-001-002/594
(ADAVAN (P)) 		1710005001NRG24060620230084785 06/06/2023 Khalak lodhi 1710005001WL007113 Khalak lodhi 00089 CBIN0282030 442 442 Processed 12/06/2023 298125637 Khalaklodhi (000000)
7 SHAHGARH MP-10-005-001-002/599
(ADAVAN (P)) 		1710005001NRG24060620230084787 06/06/2023 RANDHIR 1710005001WL007113 RANDHIR 00089 CBIN0282030 442 442 Processed 12/06/2023 298125637 RANDHIR (000000)
8 SHAHGARH MP-10-005-013-002/159-D
(KISHUNPURA (P)) 		1710005013NRG24060620230084749 06/06/2023 veerendra 1710005013WL007109 veerendra 00089 CBIN0282030 1326 1326 Processed 12/06/2023 298125637 veerendra (000000)
9 SHAHGARH MP-10-005-013-002/346-A
(KISHUNPURA (P)) 		1710005013NRG24060620230084751 06/06/2023 Mangal 1710005013WL007109 Mangal 00089 CBIN0282030 1326 1326 Processed 12/06/2023 298125637 Mangal (000000)
10 SHAHGARH MP-10-005-013-002/346-A
(KISHUNPURA (P)) 		1710005013NRG24060620230084752 06/06/2023 neeta yadav 1710005013WL007109 neeta yadav 00089 CBIN0282030 1326 1326 Processed 12/06/2023 298125637 neetayadav (000000)
SubTotal 5967 5967
11 SHAHGARH MP-10-005-001-002/28-A
(ADAVAN (P)) 		1710005001NRG24060620230084779 06/06/2023 Pooja 1710005001WL007113 Pooja 00415 SBIN0003711 663 663 Processed 12/06/2023 298125637 Pooja (000000)
SubTotal 663 663
12 SHAHGARH MP-10-005-001-002/13-A
(ADAVAN (P)) 		1710005001NRG24060620230084775 06/06/2023 Kashiram Ahirwar 1710005001WL007113 Kashiram Ahirwar 00415 SBIN0005510 663 663 Processed 12/06/2023 298125637 KashiramAhirwar (000000)
13 SHAHGARH MP-10-005-001-002/15-A
(ADAVAN (P)) 		1710005001NRG24060620230084776 06/06/2023 Kamlesh Ahirwar 1710005001WL007113 Kamlesh Ahirwar 00415 SBIN0005510 663 663 Processed 12/06/2023 298125637 KamleshAhirwar (000000)
14 SHAHGARH MP-10-005-001-002/17-A
(ADAVAN (P)) 		1710005001NRG24060620230084777 06/06/2023 lachu athiya 1710005001WL007113 lachu athiya 00415 SBIN0005510 663 663 Processed 12/06/2023 298125637 lachuathiya (000000)
15 SHAHGARH MP-10-005-001-002/588
(ADAVAN (P)) 		1710005001NRG24060620230084781 06/06/2023 baldau 1710005001WL007113 baldau 00415 SBIN0005510 442 442 Processed 12/06/2023 298125637 baldau (000000)
16 SHAHGARH MP-10-005-001-002/595
(ADAVAN (P)) 		1710005001NRG24060620230084786 06/06/2023 JALAM 1710005001WL007113 JALAM 00415 SBIN0005510 442 442 Processed 12/06/2023 298125637 JALAM (000000)
SubTotal 2873 2873
17 SHAHGARH MP-10-005-043-002/815-D
(SADAGIR (P)) 		1710005000NRG24060620230084921 06/06/2023 gyan singh gound 1710005WL007123 gyan singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298125637 gyansinghgound (000000)
SubTotal 1326 1326
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_060623FTO_75133 Central Bank Of India CBIN0282029 DALPATPUR 7956
2 SHAHGARH MP1710005_060623FTO_75133 Central Bank Of India CBIN0282030 SHAHGARH 5967
3 SHAHGARH MP1710005_060623FTO_75133 State Bank of India SBIN0003711 BADAGAON (DHASAN) 663
4 SHAHGARH MP1710005_060623FTO_75133 State Bank of India SBIN0005510 SHAHGARH 2873
5 SHAHGARH MP1710005_060623FTO_75133 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326

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