Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_210823APB_FTO_227975
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-10-005-043-003/748-A
(SADAGIR (P)) 		1710005045NRG24210820230265121 21/08/2023 PRAMCHAND 1710005045WL027291 PRAMCHAND 00089 CBIN0280739 1326 1326 Processed 25/08/2023 729775165 PRAMCHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-037-002/42
(TINSUWA (P)) 		1710005037NRG24210820230265109 21/08/2023 sukhram 1710005037WL027287 sukhram 00089 CBIN0282029 1326 1326 Processed 25/08/2023 729775165 sukhram CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-043-003/748-B
(SADAGIR (P)) 		1710005045NRG24210820230265122 21/08/2023 MAOJN 1710005045WL027291 MAOJN 00089 CBIN0282029 1326 1326 Processed 25/08/2023 729775165 MAOJN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SHAHGARH MP-10-005-015-001/18-C
(SEMRA SANODHA (P)) 		1710005015NRG24210820230264991 21/08/2023 Jashrath 1710005015WL027264 Jashrath 00089 CBIN0282030 1326 1326 Processed 25/08/2023 729775165 Jashrath STATE BANK OF INDIA(508548)
5 SHAHGARH MP-10-005-015-002/62-C
(SEMRA SANODHA (P)) 		1710005015NRG24210820230264989 21/08/2023 Mukesh 1710005015WL027262 Mukesh 00089 CBIN0282030 1326 1326 Processed 25/08/2023 729775165 Mukesh CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-015-002/925792
(SEMRA SANODHA (P)) 		1710005015NRG24210820230264993 21/08/2023 pravendra 1710005015WL027266 pravendra 00089 CBIN0282030 2431 2431 Processed 25/08/2023 729775165 pravendra CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
7 SHAHGARH MP-10-005-015-001/38-A
(SEMRA SANODHA (P)) 		1710005015NRG24210820230264992 21/08/2023 Aarti 1710005015WL027265 Aarti 00089 CBIN0283522 1326 1326 Processed 25/08/2023 729775165 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SHAHGARH MP-10-005-015-001/15-C
(SEMRA SANODHA (P)) 		1710005015NRG24210820230264990 21/08/2023 Bhagbandas 1710005015WL027263 Bhagbandas 00415 SBIN0005510 1326 1326 Processed 25/08/2023 729775165 Bhagbandas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_210823APB_FTO_227975 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 SHAHGARH MP1710005_210823APB_FTO_227975 Central Bank Of India CBIN0282029 DALPATPUR 2652
3 SHAHGARH MP1710005_210823APB_FTO_227975 Central Bank Of India CBIN0282030 SHAHGARH 5083
4 SHAHGARH MP1710005_210823APB_FTO_227975 Central Bank Of India CBIN0283522 HATA 1326
5 SHAHGARH MP1710005_210823APB_FTO_227975 State Bank of India SBIN0005510 SHAHGARH 1326

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