Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_180823FTO_225505
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-10-005-036-002/130-D
(MAGRA (P)) 		1710005036NRG24180820230262155 18/08/2023 BHAGBAT 1710005036WL026783 BHAGBAT 00089 CBIN0282029 1326 1326 Processed 25/08/2023 728182282 BHAGBAT (000000)
2 SHAHGARH MP-10-005-036-002/130-D
(MAGRA (P)) 		1710005036NRG24180820230262154 18/08/2023 RADHABAI 1710005036WL026783 RADHABAI 00089 CBIN0282029 1326 1326 Processed 25/08/2023 728182282 RADHABAI (000000)
3 SHAHGARH MP-10-005-036-002/346-A
(MAGRA (P)) 		1710005036NRG24180820230262160 18/08/2023 TULSI 1710005036WL026783 TULSI 00089 CBIN0282029 1326 1326 Processed 25/08/2023 728182282 TULSI (000000)
4 SHAHGARH MP-10-005-036-002/347
(MAGRA (P)) 		1710005036NRG24180820230262162 18/08/2023 ASHARAM 1710005036WL026783 ASHARAM 00089 CBIN0282029 1326 1326 Processed 25/08/2023 728182282 ASHARAM (000000)
5 SHAHGARH MP-10-005-036-002/347
(MAGRA (P)) 		1710005036NRG24180820230262161 18/08/2023 ASHARAM 1710005036WL026783 ASHARAM 00089 CBIN0282029 1326 1326 Processed 25/08/2023 728182282 ASHARAM (000000)
6 SHAHGARH MP-10-005-038-002/258-A
(NOURAJ (P)) 		1710005038NRG24180820230261483 18/08/2023 ganesh prasad 1710005038WL026676 ganesh prasad 00089 CBIN0282029 1326 1326 Processed 25/08/2023 728182282 ganeshprasad (000000)
7 SHAHGARH MP-10-005-038-002/26
(NOURAJ (P)) 		1710005038NRG24180820230261484 18/08/2023 BABLU 1710005038WL026676 BABLU 00089 CBIN0282029 1326 1326 Processed 25/08/2023 728182282 BABLU (000000)
8 SHAHGARH MP-10-005-042-001/455
(MUDARI BUJURG (P)) 		1710005042NRG24180820230261533 18/08/2023 AMIT SINGH 1710005042WL026686 AMIT SINGH 00089 CBIN0282029 1105 1105 Processed 25/08/2023 728182282 AMITSINGH (000000)
9 SHAHGARH MP-10-005-042-001/495
(MUDARI BUJURG (P)) 		1710005042NRG24180820230261537 18/08/2023 Meera 1710005042WL026686 Meera 00089 CBIN0282029 1105 1105 Processed 25/08/2023 728182282 Meera (000000)
SubTotal 11492 11492
10 SHAHGARH MP-10-005-003-001/1687
(SADPUR (P)) 		1710005003NRG24180820230262339 18/08/2023 Lakhan Lodhi 1710005003WL026822 Lakhan Lodhi 00089 CBIN0282030 442 442 Processed 25/08/2023 728182282 LakhanLodhi (000000)
11 SHAHGARH MP-10-005-021-002/1369
(BILAGRAM (P)) 		1710005000NRG24180820230262192 18/08/2023 Rakesh Basor 1710005WL026793 Rakesh Basor 00089 CBIN0282030 1547 1547 Processed 25/08/2023 728182282 RakeshBasor (000000)
SubTotal 1989 1989
12 SHAHGARH MP-10-005-014-002/435
(JASONDA (P)) 		1710005014NRG24180820230262198 18/08/2023 Munna bhai 1710005014WL026794 Munna bhai 00415 SBIN0005510 1105 1105 Processed 25/08/2023 728182282 Munnabhai (000000)
SubTotal 1105 1105
13 SHAHGARH MP-10-005-036-002/515-C
(MAGRA (P)) 		1710005036NRG24180820230262163 18/08/2023 BHAGBAI 1710005036WL026783 BHAGBAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182282 BHAGBAI (000000)
14 SHAHGARH MP-10-005-038-002/237
(NOURAJ (P)) 		1710005038NRG24180820230261481 18/08/2023 bharat 1710005038WL026676 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728182282 bharat (000000)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_180823FTO_225505 Central Bank Of India CBIN0282029 DALPATPUR 11492
2 SHAHGARH MP1710005_180823FTO_225505 Central Bank Of India CBIN0282030 SHAHGARH 1989
3 SHAHGARH MP1710005_180823FTO_225505 State Bank of India SBIN0005510 SHAHGARH 1105
4 SHAHGARH MP1710005_180823FTO_225505 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
5 SHAHGARH MP1710005_180823FTO_225505 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 1326

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