Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_261223FTO_408967
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-10-005-040-001/171-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24261220230425197 26/12/2023 mehtav 1710005049WL047982 mehtav 00089 CBIN0280739 1326 1326 Processed 12/03/2024 663602754 mehtav (000000)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-025-003/323
(KHATORA KHURD (P)) 		1710005025NRG24261220230424491 26/12/2023 DEEP CHAND RATHOR 1710005025WL047908 DEEP CHAND RATHOR 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663602754 DEEPCHANDRATHOR (000000)
SubTotal 1326 1326
3 SHAHGARH MP-10-005-022-001/164
(DULCHIPUR (P)) 		1710005022NRG24261220230425768 26/12/2023 bablu yadav 1710005022WL048045 bablu yadav 00089 CBIN0282030 663 663 Processed 12/03/2024 663602754 babluyadav (000000)
4 SHAHGARH MP-10-005-022-004/155
(DULCHIPUR (P)) 		1710005022NRG24261220230425790 26/12/2023 SUKHDEEN YADAV 1710005022WL048047 SUKHDEEN YADAV 00089 CBIN0282030 1326 1326 Processed 12/03/2024 663602754 SUKHDEENYADAV (000000)
5 SHAHGARH MP-10-005-022-004/159
(DULCHIPUR (P)) 		1710005022NRG24261220230425791 26/12/2023 Devendra yadav 1710005022WL048047 Devendra yadav 00089 CBIN0282030 1326 1326 Processed 12/03/2024 663602754 Devendrayadav (000000)
SubTotal 3315 3315
6 SHAHGARH MP-10-005-002-001/2434
(NARWAN (P)) 		1710005002NRG24261220230425232 26/12/2023 amra 1710005002WL047983 amra 00415 SBIN0005510 1326 1326 Processed 12/03/2024 663602754 amra (000000)
7 SHAHGARH MP-10-005-022-001/136
(DULCHIPUR (P)) 		1710005022NRG24261220230425764 26/12/2023 BABLU YADAV 1710005022WL048045 BABLU YADAV 00415 SBIN0005510 663 663 Processed 12/03/2024 663602754 BABLUYADAV (000000)
8 SHAHGARH MP-10-005-022-007/10
(DULCHIPUR (P)) 		1710005022NRG24261220230425805 26/12/2023 jagatraj 1710005022WL048047 jagatraj 00415 SBIN0005510 1326 1326 Processed 12/03/2024 663602754 jagatraj (000000)
9 SHAHGARH MP-10-005-025-002/24-A
(KHATORA KHURD (P)) 		1710005025NRG24261220230424474 26/12/2023 UTTAM KUMAR AHIRWAR 1710005025WL047907 UTTAM KUMAR AHIRWAR 00415 SBIN0005510 1547 1547 Processed 12/03/2024 663602754 UTTAMKUMARAHIRWAR (000000)
SubTotal 4862 4862
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_261223FTO_408967 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 SHAHGARH MP1710005_261223FTO_408967 Central Bank Of India CBIN0282029 DALPATPUR 1326
3 SHAHGARH MP1710005_261223FTO_408967 Central Bank Of India CBIN0282030 SHAHGARH 3315
4 SHAHGARH MP1710005_261223FTO_408967 State Bank of India SBIN0005510 SHAHGARH 4862

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