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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_270324APB_FTO_519903
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-10-005-035-001/113
(KHATORA KALAN (P)) 		1710005035NRG24230320240553045 27/03/2024 GORELAL 1710005035WL062077 GORELAL 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397816393 GORELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
2 SHAHGARH MP-10-005-035-001/396-A
(KHATORA KALAN (P)) 		1710005035NRG24230320240553048 27/03/2024 kamlesh 1710005035WL062077 kamlesh 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397816393 kamlesh CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-035-001/601
(KHATORA KALAN (P)) 		1710005035NRG24230320240553049 27/03/2024 SATYANARAYAN 1710005035WL062077 SATYANARAYAN 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397816393 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SHAHGARH MP-10-005-002-001/2431
(NARWAN (P)) 		1710005002NRG24250320240554563 27/03/2024 veersingh 1710005002WL062225 veersingh 00089 CBIN0282030 1326 1326 Processed 19/04/2024 397816393 veersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SHAHGARH MP-10-005-002-001/15-C
(NARWAN (P)) 		1710005002NRG24250320240554555 27/03/2024 bindravan yadav 1710005002WL062225 bindravan yadav 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397816393 bindravanyadav STATE BANK OF INDIA(508548)
6 SHAHGARH MP-10-005-002-001/15-C
(NARWAN (P)) 		1710005002NRG24250320240554556 27/03/2024 siya bai 1710005002WL062225 siya bai 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397816393 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHGARH MP-10-005-002-001/17-C
(NARWAN (P)) 		1710005002NRG24250320240554557 27/03/2024 nandram yadav 1710005002WL062225 nandram yadav 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397816393 nandramyadav STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-002-001/1914
(NARWAN (P)) 		1710005002NRG24250320240554558 27/03/2024 rupesh lodhi 1710005002WL062225 rupesh lodhi 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397816393 rupeshlodhi STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-002-001/2228
(NARWAN (P)) 		1710005002NRG24250320240554559 27/03/2024 ganesh 1710005002WL062225 ganesh 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397816393 ganesh STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-002-001/2388
(NARWAN (P)) 		1710005002NRG24250320240554561 27/03/2024 jahar lodhi 1710005002WL062225 jahar lodhi 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397816393 jaharlodhi STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-002-001/2418
(NARWAN (P)) 		1710005002NRG24250320240554562 27/03/2024 uttam 1710005002WL062225 uttam 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397816393 uttam STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 SHAHGARH MP-10-005-002-001/2266
(NARWAN (P)) 		1710005002NRG24250320240554560 27/03/2024 BABBU YADAV 1710005002WL062225 BABBU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397816393 BABBUYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_270324APB_FTO_519903 Central Bank Of India CBIN0282029 DALPATPUR 3978
2 SHAHGARH MP1710005_270324APB_FTO_519903 Central Bank Of India CBIN0282030 SHAHGARH 1326
3 SHAHGARH MP1710005_270324APB_FTO_519903 State Bank of India SBIN0005510 SHAHGARH 9282
4 SHAHGARH MP1710005_270324APB_FTO_519903 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1326

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