Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_040523FTO_29622
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-10-005-034-001/1327
(DALPATPUR (P)) 		1710005034NRG24040520230016170 04/05/2023 devendra 1710005034WL001227 devendra 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901413 devendra (000000)
2 SHAHGARH MP-10-005-034-001/1692
(DALPATPUR (P)) 		1710005034NRG24040520230016180 04/05/2023 munna 1710005034WL001227 munna 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901413 munna (000000)
3 SHAHGARH MP-10-005-034-001/727-A
(DALPATPUR (P)) 		1710005034NRG24040520230016187 04/05/2023 jagdish 1710005034WL001227 jagdish 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901413 jagdish (000000)
4 SHAHGARH MP-10-005-037-001/222-A
(TINSUWA (P)) 		1710005037NRG24040520230016194 04/05/2023 Govind 1710005037WL001229 Govind 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901413 Govind (000000)
5 SHAHGARH MP-10-005-037-002/3-C
(TINSUWA (P)) 		1710005037NRG24030520230016137 04/05/2023 SAILANDRA 1710005037WL001225 SAILANDRA 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901413 SAILANDRA (000000)
6 SHAHGARH MP-10-005-038-002/30-D
(NOURAJ (P)) 		1710005038NRG24040520230016386 04/05/2023 neeraj lodhi 1710005038WL001241 neeraj lodhi 00089 CBIN0282029 1326 1326 Processed 15/05/2023 686901413 neerajlodhi (000000)
SubTotal 7956 7956
7 SHAHGARH MP-10-005-018-005/205-B
(SASAN (P)) 		1710005018NRG24040520230017168 04/05/2023 CHANDRAVATI YADAV 1710005018WL001310 CHANDRAVATI YADAV 00089 CBIN0282030 1326 1326 Processed 15/05/2023 686901413 CHANDRAVATIYADAV (000000)
SubTotal 1326 1326
8 SHAHGARH MP-10-005-011-001/658
(BAGROHI (P)) 		1710005011NRG24040520230016601 04/05/2023 ramkishan sen 1710005011WL001262 ramkishan sen 00415 SBIN0005510 663 663 Processed 15/05/2023 686901413 ramkishansen (000000)
9 SHAHGARH MP-10-005-018-005/205-B
(SASAN (P)) 		1710005018NRG24040520230017167 04/05/2023 veersingh 1710005018WL001310 veersingh 00415 SBIN0005510 1326 1326 Processed 15/05/2023 686901413 veersingh (000000)
10 SHAHGARH MP-10-005-018-005/219-A
(SASAN (P)) 		1710005018NRG24040520230017170 04/05/2023 Bhagirath 1710005018WL001310 Bhagirath 00415 SBIN0005510 1326 1326 Processed 15/05/2023 686901413 Bhagirath (000000)
SubTotal 3315 3315
11 SHAHGARH MP-10-005-037-002/230-D
(TINSUWA (P)) 		1710005037NRG24030520230016135 04/05/2023 surendra 1710005037WL001225 surendra 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686901413 surendra (000000)
12 SHAHGARH MP-10-005-037-002/403
(TINSUWA (P)) 		1710005037NRG24040520230016197 04/05/2023 Janki 1710005037WL001229 Janki 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686901413 Janki (000000)
SubTotal 2652 2652
13 SHAHGARH MP-10-005-010-003/414
(SIMARIYA KALAN (P)) 		1710005010NRG24040520230016392 04/05/2023 govind 1710005010WL001242 govind 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 686901413 govind (000000)
SubTotal 1224 1224
Total 16473 16473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_040523FTO_29622 Central Bank Of India CBIN0282029 DALPATPUR 7956
2 SHAHGARH MP1710005_040523FTO_29622 Central Bank Of India CBIN0282030 SHAHGARH 1326
3 SHAHGARH MP1710005_040523FTO_29622 State Bank of India SBIN0005510 SHAHGARH 3315
4 SHAHGARH MP1710005_040523FTO_29622 State Bank of India SBIN0010168 BANDA 2652
5 SHAHGARH MP1710005_040523FTO_29622 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1224

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