Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_200224APB_FTO_469827
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-10-005-025-002/140
(KHATORA KHURD (P)) 		1710005025NRG24150220240503353 20/02/2024 GEDABAI AHIRWAR 1710005025WL056783 GEDABAI AHIRWAR 00089 CBIN0282029 1326 1326 Processed 12/04/2024 302653337 GEDABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-025-002/140
(KHATORA KHURD (P)) 		1710005025NRG24150220240503352 20/02/2024 RAMDYAL 1710005025WL056783 RAMDYAL 00089 CBIN0282029 1326 1326 Processed 12/04/2024 302653337 RAMDYAL CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-025-002/30
(KHATORA KHURD (P)) 		1710005025NRG24150220240503356 20/02/2024 RAMLAL 1710005025WL056783 RAMLAL 00089 CBIN0282029 1326 1326 Processed 12/04/2024 302653337 RAMLAL CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-025-002/50
(KHATORA KHURD (P)) 		1710005025NRG24150220240503360 20/02/2024 biddi 1710005025WL056783 biddi 00089 CBIN0282029 1326 1326 Processed 12/04/2024 302653337 biddi CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-025-002/50
(KHATORA KHURD (P)) 		1710005025NRG24150220240503361 20/02/2024 TULSHA BAI AHIRWAR 1710005025WL056783 TULSHA BAI AHIRWAR 00089 CBIN0282029 1326 1326 Processed 12/04/2024 302653337 TULSHABAIAHIRWAR STATE BANK OF INDIA(508548)
6 SHAHGARH MP-10-005-025-002/87
(KHATORA KHURD (P)) 		1710005025NRG24150220240503363 20/02/2024 GOKAL AHIRWAR 1710005025WL056783 GOKAL AHIRWAR 00089 CBIN0282029 1326 1326 Processed 12/04/2024 302653337 GOKALAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 SHAHGARH MP-10-005-025-002/140-B
(KHATORA KHURD (P)) 		1710005025NRG24150220240503355 20/02/2024 GEETA DEVI AHIRWAR 1710005025WL056783 GEETA DEVI AHIRWAR 00089 CBIN0282030 1326 1326 Processed 12/04/2024 302653337 GEETADEVIAHIRWAR STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-025-002/140-B
(KHATORA KHURD (P)) 		1710005025NRG24150220240503354 20/02/2024 RUPENDRA AHIRWAR 1710005025WL056783 RUPENDRA AHIRWAR 00089 CBIN0282030 1326 1326 Processed 12/04/2024 302653337 RUPENDRAAHIRWAR STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-025-002/41
(KHATORA KHURD (P)) 		1710005025NRG24150220240503358 20/02/2024 JALAMA 1710005025WL056783 JALAMA 00089 CBIN0282030 1326 1326 Processed 12/04/2024 302653337 JALAMA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 SHAHGARH MP-10-005-025-002/35
(KHATORA KHURD (P)) 		1710005025NRG24150220240503357 20/02/2024 dhani 1710005025WL056783 dhani 00415 SBIN0005510 1326 1326 Processed 12/04/2024 302653337 dhani STATE BANK OF INDIA(508548)
11 SHAHGARH MP-10-005-025-002/46
(KHATORA KHURD (P)) 		1710005025NRG24150220240503359 20/02/2024 DAROUYA 1710005025WL056783 DAROUYA 00415 SBIN0005510 1326 1326 Processed 12/04/2024 302653337 DAROUYA STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-025-002/73
(KHATORA KHURD (P)) 		1710005025NRG24150220240503362 20/02/2024 SURPAL 1710005025WL056783 SURPAL 00415 SBIN0005510 1326 1326 Processed 12/04/2024 302653337 SURPAL STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-025-002/87
(KHATORA KHURD (P)) 		1710005025NRG24150220240503364 20/02/2024 LAXMI BAI AHIRWAR 1710005025WL056783 LAXMI BAI AHIRWAR 00415 SBIN0005510 1326 1326 Processed 12/04/2024 302653337 LAXMIBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_200224APB_FTO_469827 Central Bank Of India CBIN0282029 DALPATPUR 7956
2 SHAHGARH MP1710005_200224APB_FTO_469827 Central Bank Of India CBIN0282030 SHAHGARH 3978
3 SHAHGARH MP1710005_200224APB_FTO_469827 State Bank of India SBIN0005510 SHAHGARH 5304

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