Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_010623FTO_67909
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-10-005-038-002/187-B
(NOURAJ (P)) 		1710005038NRG24010620230071177 01/06/2023 shushma 1710005038WL005995 shushma 00089 CBIN0280739 1326 1326 Processed 07/06/2023 218222398 shushma (000000)
2 SHAHGARH MP-10-005-043-003/748-C
(SADAGIR (P)) 		1710005045NRG24010620230072135 01/06/2023 SUKDEEN 1710005045WL006059 SUKDEEN 00089 CBIN0280739 1326 1326 Processed 07/06/2023 218222398 SUKDEEN (000000)
SubTotal 2652 2652
3 SHAHGARH MP-10-005-026-004/207
(BASONA (P)) 		1710005026NRG24310520230070763 01/06/2023 sanju 1710005026WL005955 sanju 00089 CBIN0282029 2431 2431 Processed 07/06/2023 218222398 sanju (000000)
4 SHAHGARH MP-10-005-029-001/303-D
(RABARA (P)) 		1710005000NRG24310520230070214 01/06/2023 mamata rajput 1710005WL005916 mamata rajput 00089 CBIN0282029 1547 1547 Processed 07/06/2023 218222398 mamatarajput (000000)
5 SHAHGARH MP-10-005-036-003/15
(MAGRA (P)) 		1710005036NRG24310520230070542 01/06/2023 RAJKUMAR 1710005036WL005942 RAJKUMAR 00089 CBIN0282029 1326 1326 Processed 07/06/2023 218222398 RAJKUMAR (000000)
6 SHAHGARH MP-10-005-036-003/42
(MAGRA (P)) 		1710005036NRG24310520230070548 01/06/2023 HIRDE SINGH 1710005036WL005942 HIRDE SINGH 00089 CBIN0282029 1326 1326 Processed 07/06/2023 218222398 HIRDESINGH (000000)
7 SHAHGARH MP-10-005-036-003/44
(MAGRA (P)) 		1710005036NRG24310520230070549 01/06/2023 HARPAL 1710005036WL005942 HARPAL 00089 CBIN0282029 1326 1326 Processed 07/06/2023 218222398 HARPAL (000000)
8 SHAHGARH MP-10-005-036-003/57
(MAGRA (P)) 		1710005036NRG24310520230070551 01/06/2023 PANCHAM SINGH 1710005036WL005942 PANCHAM SINGH 00089 CBIN0282029 1326 1326 Processed 07/06/2023 218222398 PANCHAMSINGH (000000)
9 SHAHGARH MP-10-005-036-003/68
(MAGRA (P)) 		1710005036NRG24310520230070554 01/06/2023 VEERAN 1710005036WL005942 VEERAN 00089 CBIN0282029 1105 1105 Processed 07/06/2023 218222398 VEERAN (000000)
10 SHAHGARH MP-10-005-037-003/15-D
(TINSUWA (P)) 		1710005037NRG24010620230071761 01/06/2023 JAGBHAN 1710005037WL006036 JAGBHAN 00089 CBIN0282029 1326 1326 Processed 07/06/2023 218222398 JAGBHAN (000000)
11 SHAHGARH MP-10-005-037-003/15-D
(TINSUWA (P)) 		1710005037NRG24010620230071762 01/06/2023 RAMDEVI 1710005037WL006036 RAMDEVI 00089 CBIN0282029 1326 1326 Processed 07/06/2023 218222398 RAMDEVI (000000)
12 SHAHGARH MP-10-005-043-003/735-A
(SADAGIR (P)) 		1710005045NRG24010620230072137 01/06/2023 KALYAN GOUND 1710005045WL006060 KALYAN GOUND 00089 CBIN0282029 1326 1326 Processed 07/06/2023 218222398 KALYANGOUND (000000)
13 SHAHGARH MP-10-005-043-003/744-D
(SADAGIR (P)) 		1710005045NRG24010620230072138 01/06/2023 ISWAR YADAV 1710005045WL006060 ISWAR YADAV 00089 CBIN0282029 1326 1326 Processed 07/06/2023 218222398 ISWARYADAV (000000)
SubTotal 15691 15691
14 SHAHGARH MP-10-005-013-002/159-D
(KISHUNPURA (P)) 		1710005013NRG24310520230070234 01/06/2023 veerendra 1710005013WL005926 veerendra 00089 CBIN0282030 1326 1326 Processed 07/06/2023 218222398 veerendra (000000)
15 SHAHGARH MP-10-005-013-002/346-A
(KISHUNPURA (P)) 		1710005013NRG24310520230070281 01/06/2023 Mangal 1710005013WL005929 Mangal 00089 CBIN0282030 1326 1326 Processed 07/06/2023 218222398 Mangal (000000)
16 SHAHGARH MP-10-005-013-002/346-A
(KISHUNPURA (P)) 		1710005013NRG24310520230070282 01/06/2023 neeta yadav 1710005013WL005929 neeta yadav 00089 CBIN0282030 1326 1326 Processed 07/06/2023 218222398 neetayadav (000000)
SubTotal 3978 3978
17 SHAHGARH MP-10-005-036-003/19
(MAGRA (P)) 		1710005036NRG24310520230070543 01/06/2023 SHRIRAM 1710005036WL005942 SHRIRAM 00089 CBIN0282822 1326 1326 Processed 07/06/2023 218222398 SHRIRAM (000000)
SubTotal 1326 1326
18 SHAHGARH MP-10-005-013-001/361
(KISHUNPURA (P)) 		1710005000NRG24310520230070224 01/06/2023 KARIYA AHIRWAR 1710005WL005923 KARIYA AHIRWAR 00415 SBIN0005510 1547 1547 Processed 07/06/2023 218222398 KARIYAAHIRWAR (000000)
SubTotal 1547 1547
19 SHAHGARH MP-10-005-019-001/168-A
(BAGRODHA (P)) 		1710005019NRG24010620230072367 01/06/2023 Bhole 1710005019WL006077 Bhole 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 218222398 Bhole (000000)
20 SHAHGARH MP-10-005-019-001/173-B
(BAGRODHA (P)) 		1710005019NRG24010620230072369 01/06/2023 NANDRAM 1710005019WL006077 NANDRAM 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 218222398 NANDRAM (000000)
21 SHAHGARH MP-10-005-019-001/173-B
(BAGRODHA (P)) 		1710005019NRG24010620230072370 01/06/2023 SHANTI 1710005019WL006077 SHANTI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 218222398 SHANTI (000000)
22 SHAHGARH MP-10-005-019-001/173-C
(BAGRODHA (P)) 		1710005019NRG24010620230072371 01/06/2023 ASHOK 1710005019WL006077 ASHOK 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 218222398 ASHOK (000000)
23 SHAHGARH MP-10-005-030-001/242-A
(UJNETHI (P)) 		1710005030NRG24010620230071714 01/06/2023 Gendarani Lodhi 1710005030WL006029 Gendarani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218222398 GendaraniLodhi (000000)
24 SHAHGARH MP-10-005-036-003/220
(MAGRA (P)) 		1710005036NRG24310520230070544 01/06/2023 indrapal singh 1710005036WL005942 indrapal singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218222398 indrapalsingh (000000)
25 SHAHGARH MP-10-005-044-003/150-C
(AMARMAU) 		1710005044NRG24010620230073230 01/06/2023 sunil goud 1710005044WL006142 sunil goud 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218222398 sunilgoud (000000)
SubTotal 10166 10166
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_010623FTO_67909 Central Bank Of India CBIN0280739 BANDA BELAI 2652
2 SHAHGARH MP1710005_010623FTO_67909 Central Bank Of India CBIN0282029 DALPATPUR 15691
3 SHAHGARH MP1710005_010623FTO_67909 Central Bank Of India CBIN0282030 SHAHGARH 3978
4 SHAHGARH MP1710005_010623FTO_67909 Central Bank Of India CBIN0282822 DAULATPUR 1326
5 SHAHGARH MP1710005_010623FTO_67909 State Bank of India SBIN0005510 SHAHGARH 1547
6 SHAHGARH MP1710005_010623FTO_67909 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2652
7 SHAHGARH MP1710005_010623FTO_67909 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 6188
8 SHAHGARH MP1710005_010623FTO_67909 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1326

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