Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_040224APB_FTO_452539
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-10-005-021-001/44
(BILAGRAM (P)) 		1710005021NRG24020220240485625 04/02/2024 Manoj yadav 1710005021WL054945 Manoj yadav 00089 CBIN0282030 663 663 Processed 26/03/2024 004714951 Manojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHGARH MP-10-005-021-002/1418
(BILAGRAM (P)) 		1710005021NRG24020220240485631 04/02/2024 bhuvani 1710005021WL054945 bhuvani 00089 CBIN0282030 663 663 Processed 26/03/2024 004714951 bhuvani CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-021-002/1429-A
(BILAGRAM (P)) 		1710005021NRG24290120240477917 04/02/2024 sandeep 1710005021WL054104 sandeep 00089 CBIN0282030 1326 1326 Processed 26/03/2024 004714951 sandeep STATE BANK OF INDIA(508548)
4 SHAHGARH MP-10-005-021-002/1429-A
(BILAGRAM (P)) 		1710005021NRG24290120240477916 04/02/2024 sandeep 1710005021WL054104 sandeep 00089 CBIN0282030 1326 1326 Processed 26/03/2024 004714951 sandeep CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-021-002/721-A
(BILAGRAM (P)) 		1710005021NRG24020220240485635 04/02/2024 pholchandra 1710005021WL054945 pholchandra 00089 CBIN0282030 663 663 Processed 26/03/2024 004714951 pholchandra CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-021-002/921-A
(BILAGRAM (P)) 		1710005021NRG24020220240485636 04/02/2024 kuldeep 1710005021WL054945 kuldeep 00089 CBIN0282030 663 663 Processed 26/03/2024 004714951 kuldeep STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SHAHGARH MP-10-005-021-001/1191
(BILAGRAM (P)) 		1710005021NRG24290120240477911 04/02/2024 sahodra 1710005021WL054104 sahodra 00415 SBIN0005510 1326 1326 Processed 26/03/2024 004714951 sahodra STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-021-001/15-A
(BILAGRAM (P)) 		1710005021NRG24290120240477912 04/02/2024 NITIN 1710005021WL054104 NITIN 00415 SBIN0005510 1326 1326 Processed 26/03/2024 004714951 NITIN CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-021-001/15-A
(BILAGRAM (P)) 		1710005021NRG24290120240477913 04/02/2024 ramkrapal 1710005021WL054104 ramkrapal 00415 SBIN0005510 1326 1326 Processed 26/03/2024 004714951 ramkrapal STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-021-001/44
(BILAGRAM (P)) 		1710005021NRG24020220240485626 04/02/2024 sukanya 1710005021WL054945 sukanya 00415 SBIN0005510 663 663 Processed 26/03/2024 004714951 sukanya INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHGARH MP-10-005-021-002/1006-A
(BILAGRAM (P)) 		1710005021NRG24020220240485627 04/02/2024 BAYJANTI ADIWASI 1710005021WL054945 BAYJANTI ADIWASI 00415 SBIN0005510 663 663 Processed 26/03/2024 004714951 BAYJANTIADIWASI STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-021-002/1006-A
(BILAGRAM (P)) 		1710005021NRG24020220240485628 04/02/2024 BAYJANTI ADIWASI 1710005021WL054945 BAYJANTI ADIWASI 00415 SBIN0005510 663 663 Processed 26/03/2024 004714951 BAYJANTIADIWASI STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-021-002/1113
(BILAGRAM (P)) 		1710005021NRG24290120240477914 04/02/2024 DEVI YADAV 1710005021WL054104 DEVI YADAV 00415 SBIN0005510 1326 1326 Processed 26/03/2024 004714951 DEVIYADAV STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-021-002/1188
(BILAGRAM (P)) 		1710005021NRG24020220240485629 04/02/2024 gokal yadav 1710005021WL054945 gokal yadav 00415 SBIN0005510 663 663 Processed 26/03/2024 004714951 gokalyadav STATE BANK OF INDIA(508548)
15 SHAHGARH MP-10-005-021-002/1377
(BILAGRAM (P)) 		1710005021NRG24290120240477915 04/02/2024 chitar 1710005021WL054104 chitar 00415 SBIN0005510 1326 1326 Processed 26/03/2024 004714951 chitar STATE BANK OF INDIA(508548)
16 SHAHGARH MP-10-005-021-002/1383
(BILAGRAM (P)) 		1710005021NRG24020220240485630 04/02/2024 VEERSINGH 1710005021WL054945 VEERSINGH 00415 SBIN0005510 663 663 Processed 26/03/2024 004714951 VEERSINGH HDFC BANK LTD(607152)
17 SHAHGARH MP-10-005-021-002/1420
(BILAGRAM (P)) 		1710005021NRG24020220240485632 04/02/2024 sonu 1710005021WL054945 sonu 00415 SBIN0005510 663 663 Processed 26/03/2024 004714951 sonu STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-021-002/1424-A
(BILAGRAM (P)) 		1710005021NRG24020220240485633 04/02/2024 Ramsajiwan 1710005021WL054945 Ramsajiwan 00415 SBIN0005510 663 663 Processed 26/03/2024 004714951 Ramsajiwan INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHGARH MP-10-005-021-002/1425-A
(BILAGRAM (P)) 		1710005021NRG24020220240485634 04/02/2024 Pannalal 1710005021WL054945 Pannalal 00415 SBIN0005510 663 663 Processed 26/03/2024 004714951 Pannalal STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-021-005/54
(BILAGRAM (P)) 		1710005021NRG24020220240485637 04/02/2024 prem singh yadav 1710005021WL054945 prem singh yadav 00415 SBIN0005510 663 663 Processed 26/03/2024 004714951 premsinghyadav STATE BANK OF INDIA(508548)
21 SHAHGARH MP-10-005-021-005/55
(BILAGRAM (P)) 		1710005021NRG24020220240485638 04/02/2024 hallu 1710005021WL054945 hallu 00415 SBIN0005510 663 663 Processed 26/03/2024 004714951 hallu STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_040224APB_FTO_452539 Central Bank Of India CBIN0282030 SHAHGARH 5304
2 SHAHGARH MP1710005_040224APB_FTO_452539 State Bank of India SBIN0005510 SHAHGARH 13260

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