Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_100523FTO_35866
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-10-005-031-004/142-A
(DULONA (P)) 		1710005031NRG24100520230024896 10/05/2023 Janki 1710005031WL001896 Janki 00089 CBIN0280739 884 884 Processed 16/05/2023 714740333 Janki (000000)
2 SHAHGARH MP-10-005-031-004/142-A
(DULONA (P)) 		1710005031NRG24100520230024895 10/05/2023 Shivraj 1710005031WL001896 Shivraj 00089 CBIN0280739 884 884 Processed 16/05/2023 714740333 Shivraj (000000)
3 SHAHGARH MP-10-005-032-001/310
(GUGRA KHURD (P)) 		1710005032NRG24100520230025786 10/05/2023 baijnath 1710005032WL001954 baijnath 00089 CBIN0280739 3094 3094 Processed 16/05/2023 714740333 baijnath (000000)
SubTotal 4862 4862
4 SHAHGARH MP-10-005-035-001/415
(KHATORA KALAN (P)) 		1710005035NRG24100520230024805 10/05/2023 Ragavand 1710005035WL001890 Ragavand 00089 CBIN0282029 3315 3315 Processed 16/05/2023 714740333 Ragavand (000000)
5 SHAHGARH MP-10-005-035-001/605
(KHATORA KALAN (P)) 		1710005035NRG24100520230024810 10/05/2023 Rajandra 1710005035WL001891 Rajandra 00089 CBIN0282029 1326 1326 Processed 16/05/2023 714740333 Rajandra (000000)
6 SHAHGARH MP-10-005-035-001/737
(KHATORA KALAN (P)) 		1710005035NRG24100520230024806 10/05/2023 rata ram 1710005035WL001890 rata ram 00089 CBIN0282029 3315 3315 Processed 16/05/2023 714740333 rataram (000000)
7 SHAHGARH MP-10-005-038-001/132-B
(NOURAJ (P)) 		1710005038NRG24100520230024755 10/05/2023 chhuttan singh 1710005038WL001887 chhuttan singh 00089 CBIN0282029 1326 1326 Processed 16/05/2023 714740333 chhuttansingh (000000)
8 SHAHGARH MP-10-005-038-002/208-B
(NOURAJ (P)) 		1710005038NRG24100520230024768 10/05/2023 kammu 1710005038WL001888 kammu 00089 CBIN0282029 1326 1326 Processed 16/05/2023 714740333 kammu (000000)
9 SHAHGARH MP-10-005-042-002/554
(MUDARI BUJURG (P)) 		1710005043NRG24100520230024813 10/05/2023 Bhakat singh 1710005043WL001892 Bhakat singh 00089 CBIN0282029 442 442 Processed 16/05/2023 714740333 Bhakatsingh (000000)
SubTotal 11050 11050
10 SHAHGARH MP-10-005-022-006/196
(DULCHIPUR (P)) 		1710005022NRG24100520230025214 10/05/2023 Ravi yadav 1710005022WL001915 Ravi yadav 00089 CBIN0282030 1326 1326 Processed 16/05/2023 714740333 Raviyadav (000000)
SubTotal 1326 1326
11 SHAHGARH MP-10-005-035-001/957-A
(KHATORA KALAN (P)) 		1710005035NRG24100520230024812 10/05/2023 RAJESH 1710005035WL001891 RAJESH 00168 ICIC0000381 3315 3315 Processed 16/05/2023 714740333 RAJESH (000000)
SubTotal 3315 3315
12 SHAHGARH MP-10-005-022-006/178
(DULCHIPUR (P)) 		1710005022NRG24100520230025208 10/05/2023 BALRAM YADAV 1710005022WL001915 BALRAM YADAV 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714740333 BALRAMYADAV (000000)
13 SHAHGARH MP-10-005-022-006/21
(DULCHIPUR (P)) 		1710005022NRG24100520230025216 10/05/2023 Balchandra yadav 1710005022WL001915 Balchandra yadav 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714740333 Balchandrayadav (000000)
14 SHAHGARH MP-10-005-022-006/21
(DULCHIPUR (P)) 		1710005022NRG24100520230025215 10/05/2023 ganesh 1710005022WL001915 ganesh 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714740333 ganesh (000000)
15 SHAHGARH MP-10-005-022-006/9
(DULCHIPUR (P)) 		1710005022NRG24100520230025218 10/05/2023 RAJESH 1710005022WL001915 RAJESH 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714740333 RAJESH (000000)
16 SHAHGARH MP-10-005-028-003/419-A
(PAPET (P)) 		1710005028NRG24100520230025027 10/05/2023 DAYARAM AHIRWAR 1710005028WL001904 DAYARAM AHIRWAR 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714740333 DAYARAMAHIRWAR (000000)
SubTotal 6630 6630
17 SHAHGARH MP-10-005-032-001/569
(GUGRA KHURD (P)) 		1710005032NRG24100520230025781 10/05/2023 GAYATRI BAI 1710005032WL001953 GAYATRI BAI 00415 SBIN0010168 2652 2652 Processed 16/05/2023 714740333 GAYATRIBAI (000000)
18 SHAHGARH MP-10-005-035-001/890-A
(KHATORA KALAN (P)) 		1710005035NRG24100520230024807 10/05/2023 Brajesh 1710005035WL001890 Brajesh 00415 SBIN0010168 3315 3315 Processed 16/05/2023 714740333 Brajesh (000000)
19 SHAHGARH MP-10-005-038-002/310
(NOURAJ (P)) 		1710005038NRG24100520230024764 10/05/2023 ruchi 1710005038WL001887 ruchi 00415 SBIN0010168 1326 1326 Processed 16/05/2023 714740333 ruchi (000000)
SubTotal 7293 7293
20 SHAHGARH MP-10-005-031-004/983
(DULONA (P)) 		1710005031NRG24100520230024904 10/05/2023 Harbhajan 1710005031WL001896 Harbhajan 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714740333 Harbhajan (000000)
SubTotal 884 884
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_100523FTO_35866 Central Bank Of India CBIN0280739 BANDA BELAI 4862
2 SHAHGARH MP1710005_100523FTO_35866 Central Bank Of India CBIN0282029 DALPATPUR 11050
3 SHAHGARH MP1710005_100523FTO_35866 Central Bank Of India CBIN0282030 SHAHGARH 1326
4 SHAHGARH MP1710005_100523FTO_35866 ICICI BANK ICIC0000381 ITARASI-RMAG 3315
5 SHAHGARH MP1710005_100523FTO_35866 State Bank of India SBIN0005510 SHAHGARH 6630
6 SHAHGARH MP1710005_100523FTO_35866 State Bank of India SBIN0010168 BANDA 7293
7 SHAHGARH MP1710005_100523FTO_35866 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 884

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