Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_290723APB_FTO_193761
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-10-005-013-001/79-B
(KISHUNPURA (P)) 		1710005013NRG24290720230233393 29/07/2023 BHUVANI SINGH 1710005013WL021432 BHUVANI SINGH 00089 CBIN0282030 1105 1105 Processed 02/08/2023 298912944 BHUVANISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
2 SHAHGARH MP-10-005-013-001/79-B
(KISHUNPURA (P)) 		1710005013NRG24290720230233394 29/07/2023 RAJNI 1710005013WL021432 RAJNI 00089 CBIN0282030 1105 1105 Processed 03/08/2023 298912944 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHGARH MP-10-005-013-002/346-B
(KISHUNPURA (P)) 		1710005013NRG24290720230233398 29/07/2023 rina yadav 1710005013WL021432 rina yadav 00089 CBIN0282030 1105 1105 Processed 02/08/2023 298912944 rinayadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 SHAHGARH MP-10-005-013-001/120-D
(KISHUNPURA (P)) 		1710005013NRG24290720230233391 29/07/2023 DENESH 1710005013WL021432 DENESH 00415 SBIN0005510 1105 1105 Processed 02/08/2023 298912944 DENESH STATE BANK OF INDIA(508548)
5 SHAHGARH MP-10-005-013-001/120-D
(KISHUNPURA (P)) 		1710005013NRG24290720230233390 29/07/2023 DENESH 1710005013WL021432 DENESH 00415 SBIN0005510 1105 1105 Processed 02/08/2023 298912944 DENESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 SHAHGARH MP-10-005-013-001/48
(KISHUNPURA (P)) 		1710005013NRG24290720230233392 29/07/2023 ganua 1710005013WL021432 ganua 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298912944 ganua MADHYANCHAL GRAMIN BANK(607232)
7 SHAHGARH MP-10-005-013-002/132
(KISHUNPURA (P)) 		1710005013NRG24290720230233395 29/07/2023 shobharam 1710005013WL021432 shobharam 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298912944 shobharam UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_290723APB_FTO_193761 Central Bank Of India CBIN0282030 SHAHGARH 3315
2 SHAHGARH MP1710005_290723APB_FTO_193761 State Bank of India SBIN0005510 SHAHGARH 2210
3 SHAHGARH MP1710005_290723APB_FTO_193761 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 2210

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