Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_020523FTO_25803
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-10-005-018-001/169-B
(SASAN (P)) 		1710005018NRG24020520230013278 02/05/2023 Rekh 1710005018WL001023 Rekh 00415 SBIN0005510 1326 1326 Processed 15/05/2023 689905345 Rekh (000000)
2 SHAHGARH MP-10-005-018-001/329
(SASAN (P)) 		1710005018NRG24020520230013279 02/05/2023 RAM CHARAN YADAV 1710005018WL001023 RAM CHARAN YADAV 00415 SBIN0005510 1326 1326 Processed 15/05/2023 689905345 RAMCHARANYADAV (000000)
3 SHAHGARH MP-10-005-018-001/332-A
(SASAN (P)) 		1710005018NRG24020520230013286 02/05/2023 VINOD yadav 1710005018WL001023 VINOD yadav 00415 SBIN0005510 1326 1326 Processed 15/05/2023 689905345 VINODyadav (000000)
4 SHAHGARH MP-10-005-018-001/333
(SASAN (P)) 		1710005018NRG24020520230013287 02/05/2023 DAYARAM YADAV 1710005018WL001023 DAYARAM YADAV 00415 SBIN0005510 1326 1326 Processed 15/05/2023 689905345 DAYARAMYADAV (000000)
5 SHAHGARH MP-10-005-018-001/333-C
(SASAN (P)) 		1710005018NRG24020520230013290 02/05/2023 UMA YADAV 1710005018WL001023 UMA YADAV 00415 SBIN0005510 1326 1326 Processed 15/05/2023 689905345 UMAYADAV (000000)
6 SHAHGARH MP-10-005-018-001/71-A
(SASAN (P)) 		1710005018NRG24020520230013292 02/05/2023 Brijarani Yadav 1710005018WL001023 Brijarani Yadav 00415 SBIN0005510 1326 1326 Processed 15/05/2023 689905345 BrijaraniYadav (000000)
SubTotal 7956 7956
7 SHAHGARH MP-10-005-038-002/310
(NOURAJ (P)) 		1710005038NRG24020520230013893 02/05/2023 ruchi 1710005038WL001067 ruchi 00415 SBIN0010168 1326 1326 Processed 15/05/2023 689905345 ruchi (000000)
SubTotal 1326 1326
8 SHAHGARH MP-10-005-018-001/333-A
(SASAN (P)) 		1710005018NRG24020520230013288 02/05/2023 PUSPA 1710005018WL001023 PUSPA 00415 SBIN0012153 1326 1326 Processed 15/05/2023 689905345 PUSPA (000000)
SubTotal 1326 1326
9 SHAHGARH MP-10-005-018-001/98-A
(SASAN (P)) 		1710005018NRG24020520230013293 02/05/2023 DEVENDRA 1710005018WL001023 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689905345 DEVENDRA (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_020523FTO_25803 State Bank of India SBIN0005510 SHAHGARH 7956
2 SHAHGARH MP1710005_020523FTO_25803 State Bank of India SBIN0010168 BANDA 1326
3 SHAHGARH MP1710005_020523FTO_25803 State Bank of India SBIN0012153 GHUWARA 1326
4 SHAHGARH MP1710005_020523FTO_25803 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1326

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