Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_290823FTO_240659
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-C
(SADAGIR (P)) 		1710005045NRG24290820230275258 29/08/2023 SUKDEEN 1710005045WL029034 SUKDEEN 00089 CBIN0280739 1326 1326 Processed 02/09/2023 865975943 SUKDEEN (000000)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-027-002/209
(RURAWAN (P)) 		1710005027NRG24290820230274708 29/08/2023 rajkumar 1710005027WL028926 rajkumar 00089 CBIN0282029 1547 1547 Processed 02/09/2023 865975943 rajkumar (000000)
3 SHAHGARH MP-10-005-037-001/229-D
(TINSUWA (P)) 		1710005037NRG24290820230275191 29/08/2023 Savita 1710005037WL029019 Savita 00089 CBIN0282029 1547 1547 Processed 02/09/2023 865975943 Savita (000000)
4 SHAHGARH MP-10-005-037-001/229-D
(TINSUWA (P)) 		1710005037NRG24290820230275190 29/08/2023 Savita 1710005037WL029019 Savita 00089 CBIN0282029 1547 1547 Processed 02/09/2023 865975943 Savita (000000)
5 SHAHGARH MP-10-005-037-001/231-B
(TINSUWA (P)) 		1710005037NRG24290820230275202 29/08/2023 Badi bahu 1710005037WL029020 Badi bahu 00089 CBIN0282029 1547 1547 Processed 02/09/2023 865975943 Badibahu (000000)
6 SHAHGARH MP-10-005-037-001/4-A
(TINSUWA (P)) 		1710005037NRG24290820230275183 29/08/2023 bhupendra 1710005037WL029018 bhupendra 00089 CBIN0282029 1547 1547 Processed 02/09/2023 865975943 bhupendra (000000)
7 SHAHGARH MP-10-005-037-002/3-C
(TINSUWA (P)) 		1710005037NRG24290820230275175 29/08/2023 ABHISHEK 1710005037WL029017 ABHISHEK 00089 CBIN0282029 1326 1326 Processed 02/09/2023 865975943 ABHISHEK (000000)
8 SHAHGARH MP-10-005-037-002/3-C
(TINSUWA (P)) 		1710005037NRG24290820230275174 29/08/2023 SAILANDRA 1710005037WL029017 SAILANDRA 00089 CBIN0282029 1326 1326 Processed 02/09/2023 865975943 SAILANDRA (000000)
9 SHAHGARH MP-10-005-037-002/324
(TINSUWA (P)) 		1710005037NRG24290820230275176 29/08/2023 Rammilan 1710005037WL029017 Rammilan 00089 CBIN0282029 1326 1326 Processed 02/09/2023 865975943 Rammilan (000000)
10 SHAHGARH MP-10-005-037-003/331-D
(TINSUWA (P)) 		1710005037NRG24290820230275195 29/08/2023 Heera 1710005037WL029019 Heera 00089 CBIN0282029 1326 1326 Processed 02/09/2023 865975943 Heera (000000)
11 SHAHGARH MP-10-005-037-003/336-C
(TINSUWA (P)) 		1710005037NRG24290820230275197 29/08/2023 DEVENDRA 1710005037WL029019 DEVENDRA 00089 CBIN0282029 1547 1547 Processed 02/09/2023 865975943 DEVENDRA (000000)
12 SHAHGARH MP-10-005-037-003/69
(TINSUWA (P)) 		1710005037NRG24290820230275187 29/08/2023 BOUTHE 1710005037WL029018 BOUTHE 00089 CBIN0282029 1547 1547 Processed 02/09/2023 865975943 BOUTHE (000000)
13 SHAHGARH MP-10-005-043-003/744-D
(SADAGIR (P)) 		1710005045NRG24290820230275255 29/08/2023 ISWAR YADAV 1710005045WL029034 ISWAR YADAV 00089 CBIN0282029 1326 1326 Processed 02/09/2023 865975943 ISWARYADAV (000000)
SubTotal 17459 17459
14 SHAHGARH MP-10-005-021-001/43
(BILAGRAM (P)) 		1710005021NRG24290820230274453 29/08/2023 pappu 1710005021WL028877 pappu 00089 CBIN0282030 1547 1547 Processed 02/09/2023 865975943 pappu (000000)
15 SHAHGARH MP-10-005-021-001/44
(BILAGRAM (P)) 		1710005021NRG24290820230274455 29/08/2023 Manoj yadav 1710005021WL028877 Manoj yadav 00089 CBIN0282030 1547 1547 Processed 02/09/2023 865975943 Manojyadav (000000)
SubTotal 3094 3094
16 SHAHGARH MP-10-005-021-001/43
(BILAGRAM (P)) 		1710005021NRG24290820230274454 29/08/2023 Shanti yadav 1710005021WL028877 Shanti yadav 00415 SBIN0005510 1547 1547 Processed 02/09/2023 865975943 Shantiyadav (000000)
17 SHAHGARH MP-10-005-021-001/44
(BILAGRAM (P)) 		1710005021NRG24290820230274456 29/08/2023 sukanya 1710005021WL028877 sukanya 00415 SBIN0005510 1547 1547 Processed 02/09/2023 865975943 sukanya (000000)
18 SHAHGARH MP-10-005-021-002/1237
(BILAGRAM (P)) 		1710005021NRG24290820230274465 29/08/2023 neelesh 1710005021WL028877 neelesh 00415 SBIN0005510 1547 1547 Processed 02/09/2023 865975943 neelesh (000000)
19 SHAHGARH MP-10-005-021-002/1237
(BILAGRAM (P)) 		1710005021NRG24290820230274464 29/08/2023 neelesh 1710005021WL028877 neelesh 00415 SBIN0005510 1547 1547 Processed 02/09/2023 865975943 neelesh (000000)
20 SHAHGARH MP-10-005-021-002/1424-A
(BILAGRAM (P)) 		1710005021NRG24290820230274475 29/08/2023 Ramsajiwan 1710005021WL028877 Ramsajiwan 00415 SBIN0005510 1547 1547 Processed 02/09/2023 865975943 Ramsajiwan (000000)
21 SHAHGARH MP-10-005-021-002/459-A
(BILAGRAM (P)) 		1710005021NRG24290820230274479 29/08/2023 govindra 1710005021WL028877 govindra 00415 SBIN0005510 1547 1547 Processed 02/09/2023 865975943 govindra (000000)
22 SHAHGARH MP-10-005-021-002/459-A
(BILAGRAM (P)) 		1710005021NRG24290820230274478 29/08/2023 govindra 1710005021WL028877 govindra 00415 SBIN0005510 1547 1547 Processed 02/09/2023 865975943 govindra (000000)
23 SHAHGARH MP-10-005-021-005/55
(BILAGRAM (P)) 		1710005021NRG24290820230274487 29/08/2023 hallu 1710005021WL028877 hallu 00415 SBIN0005510 1547 1547 Processed 02/09/2023 865975943 hallu (000000)
24 SHAHGARH MP-10-005-022-004/178
(DULCHIPUR (P)) 		1710005022NRG24290820230274728 29/08/2023 Kamla yadav 1710005022WL028939 Kamla yadav 00415 SBIN0005510 1326 1326 Processed 02/09/2023 865975943 Kamlayadav (000000)
25 SHAHGARH MP-10-005-022-004/91
(DULCHIPUR (P)) 		1710005022NRG24290820230274730 29/08/2023 UTTAM 1710005022WL028939 UTTAM 00415 SBIN0005510 1326 1326 Processed 02/09/2023 865975943 UTTAM (000000)
SubTotal 15028 15028
26 SHAHGARH MP-10-005-037-002/230-D
(TINSUWA (P)) 		1710005037NRG24290820230275173 29/08/2023 surendra 1710005037WL029017 surendra 00415 SBIN0010168 1326 1326 Processed 02/09/2023 865975943 surendra (000000)
SubTotal 1326 1326
27 SHAHGARH MP-10-005-043-002/815-D
(SADAGIR (P)) 		1710005000NRG24290820230275333 29/08/2023 gyan singh gound 1710005WL029056 gyan singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865975943 gyansinghgound (000000)
SubTotal 1326 1326
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_290823FTO_240659 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 SHAHGARH MP1710005_290823FTO_240659 Central Bank Of India CBIN0282029 DALPATPUR 17459
3 SHAHGARH MP1710005_290823FTO_240659 Central Bank Of India CBIN0282030 SHAHGARH 3094
4 SHAHGARH MP1710005_290823FTO_240659 State Bank of India SBIN0005510 SHAHGARH 15028
5 SHAHGARH MP1710005_290823FTO_240659 State Bank of India SBIN0010168 BANDA 1326
6 SHAHGARH MP1710005_290823FTO_240659 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326

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