Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_070523FTO_32114
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-10-005-038-001/337
(NOURAJ (P)) 		1710005038NRG24070520230019383 07/05/2023 rajkumari 1710005038WL001559 rajkumari 00089 CBIN0280739 2652 2652 Processed 15/05/2023 688289287 rajkumari (000000)
SubTotal 2652 2652
2 SHAHGARH MP-10-005-033-002/270
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018862 07/05/2023 DEVINDRA 1710005033WL001482 DEVINDRA 00089 CBIN0282029 1326 1326 Processed 15/05/2023 688289287 DEVINDRA (000000)
3 SHAHGARH MP-10-005-033-002/326
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018869 07/05/2023 DURAG KALYAN 1710005033WL001482 DURAG KALYAN 00089 CBIN0282029 1326 1326 Processed 15/05/2023 688289287 DURAGKALYAN (000000)
4 SHAHGARH MP-10-005-033-002/327
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018871 07/05/2023 CHHTAR 1710005033WL001482 CHHTAR 00089 CBIN0282029 1326 1326 Processed 15/05/2023 688289287 CHHTAR (000000)
5 SHAHGARH MP-10-005-033-002/345
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018875 07/05/2023 Hallabhai 1710005033WL001482 Hallabhai 00089 CBIN0282029 1326 1326 Processed 15/05/2023 688289287 Hallabhai (000000)
6 SHAHGARH MP-10-005-038-002/26
(NOURAJ (P)) 		1710005038NRG24070520230019384 07/05/2023 BABLU 1710005038WL001559 BABLU 00089 CBIN0282029 3315 3315 Processed 15/05/2023 688289287 BABLU (000000)
7 SHAHGARH MP-10-005-045-003/843
(BAMNORA (P)) 		1710005045NRG24070520230019402 07/05/2023 nanu yadav 1710005045WL001563 nanu yadav 00089 CBIN0282029 1326 1326 Processed 15/05/2023 688289287 nanuyadav (000000)
SubTotal 9945 9945
8 SHAHGARH MP-10-005-018-001/179-A
(SASAN (P)) 		1710005018NRG24070520230018950 07/05/2023 PRATAP 1710005018WL001498 PRATAP 00415 SBIN0005510 1547 1547 Processed 15/05/2023 688289287 PRATAP (000000)
9 SHAHGARH MP-10-005-044-001/20-A
(AMARMAU) 		1710005044NRG24020520230014353 07/05/2023 khemchand 1710005044WL001097 khemchand 00415 SBIN0005510 1326 1326 Processed 15/05/2023 688289287 khemchand (000000)
SubTotal 2873 2873
10 SHAHGARH MP-10-005-018-001/44-A
(SASAN (P)) 		1710005018NRG24070520230018962 07/05/2023 ashok rai 1710005018WL001498 ashok rai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688289287 ashokrai (000000)
SubTotal 1547 1547
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_070523FTO_32114 Central Bank Of India CBIN0280739 BANDA BELAI 2652
2 SHAHGARH MP1710005_070523FTO_32114 Central Bank Of India CBIN0282029 DALPATPUR 9945
3 SHAHGARH MP1710005_070523FTO_32114 State Bank of India SBIN0005510 SHAHGARH 2873
4 SHAHGARH MP1710005_070523FTO_32114 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1547

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