Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_280523FTO_61416
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-10-005-025-001/115
(KHATORA KHURD (P)) 		1710005025NRG24280520230063086 28/05/2023 PARTAP SINGH 1710005025WL005284 PARTAP SINGH 00089 CBIN0282029 1326 1326 Processed 05/06/2023 078657412 PARTAPSINGH (000000)
2 SHAHGARH MP-10-005-025-003/323
(KHATORA KHURD (P)) 		1710005025NRG24280520230063092 28/05/2023 DEEP CHAND RATHOR 1710005025WL005285 DEEP CHAND RATHOR 00089 CBIN0282029 1326 1326 Processed 05/06/2023 078657412 DEEPCHANDRATHOR (000000)
3 SHAHGARH MP-10-005-025-003/324
(KHATORA KHURD (P)) 		1710005025NRG24280520230063093 28/05/2023 KUNJI LODHI 1710005025WL005285 KUNJI LODHI 00089 CBIN0282029 1326 1326 Processed 05/06/2023 078657412 KUNJILODHI (000000)
4 SHAHGARH MP-10-005-025-004/256
(KHATORA KHURD (P)) 		1710005025NRG24280520230063104 28/05/2023 KHUMAN 1710005025WL005285 KHUMAN 00089 CBIN0282029 1105 1105 Processed 05/06/2023 078657412 KHUMAN (000000)
5 SHAHGARH MP-10-005-027-002/169
(RURAWAN (P)) 		1710005027NRG24280520230062770 28/05/2023 Makhan 1710005027WL005260 Makhan 00089 CBIN0282029 884 884 Processed 05/06/2023 078657412 Makhan (000000)
6 SHAHGARH MP-10-005-027-002/17
(RURAWAN (P)) 		1710005027NRG24280520230062772 28/05/2023 renka 1710005027WL005260 renka 00089 CBIN0282029 884 884 Processed 05/06/2023 078657412 renka (000000)
7 SHAHGARH MP-10-005-027-002/178
(RURAWAN (P)) 		1710005027NRG24280520230062773 28/05/2023 bhalu 1710005027WL005260 bhalu 00089 CBIN0282029 884 884 Processed 05/06/2023 078657412 bhalu (000000)
8 SHAHGARH MP-10-005-027-002/209
(RURAWAN (P)) 		1710005027NRG24280520230062776 28/05/2023 rajkumar 1710005027WL005260 rajkumar 00089 CBIN0282029 884 884 Processed 05/06/2023 078657412 rajkumar (000000)
9 SHAHGARH MP-10-005-027-002/233
(RURAWAN (P)) 		1710005027NRG24280520230062778 28/05/2023 Hariram 1710005027WL005260 Hariram 00089 CBIN0282029 884 884 Processed 05/06/2023 078657412 Hariram (000000)
10 SHAHGARH MP-10-005-027-002/305
(RURAWAN (P)) 		1710005027NRG24280520230062786 28/05/2023 Rajbai 1710005027WL005260 Rajbai 00089 CBIN0282029 884 884 Processed 05/06/2023 078657412 Rajbai (000000)
11 SHAHGARH MP-10-005-027-002/328
(RURAWAN (P)) 		1710005027NRG24280520230062787 28/05/2023 vandna 1710005027WL005260 vandna 00089 CBIN0282029 884 884 Processed 05/06/2023 078657412 vandna (000000)
12 SHAHGARH MP-10-005-027-002/791
(RURAWAN (P)) 		1710005027NRG24280520230062790 28/05/2023 randheer 1710005027WL005260 randheer 00089 CBIN0282029 884 884 Processed 05/06/2023 078657412 randheer (000000)
13 SHAHGARH MP-10-005-027-002/88
(RURAWAN (P)) 		1710005027NRG24280520230062794 28/05/2023 RAMSWARUP 1710005027WL005260 RAMSWARUP 00089 CBIN0282029 884 884 Processed 05/06/2023 078657412 RAMSWARUP (000000)
14 SHAHGARH MP-10-005-033-002/98
(BARKHERA SHAHGARH (P)) 		1710005033NRG24280520230062370 28/05/2023 INDAR 1710005033WL005206 INDAR 00089 CBIN0282029 1326 1326 Processed 05/06/2023 078657412 INDAR (000000)
SubTotal 14365 14365
15 SHAHGARH MP-10-005-025-001/135
(KHATORA KHURD (P)) 		1710005025NRG24280520230063069 28/05/2023 anatram 1710005025WL005283 anatram 00089 CBIN0282030 1326 1326 Processed 05/06/2023 078657412 anatram (000000)
16 SHAHGARH MP-10-005-025-001/301
(KHATORA KHURD (P)) 		1710005025NRG24280520230063074 28/05/2023 gabadu 1710005025WL005283 gabadu 00089 CBIN0282030 221 221 Processed 05/06/2023 078657412 gabadu (000000)
SubTotal 1547 1547
17 SHAHGARH MP-10-005-031-004/983
(DULONA (P)) 		1710005031NRG24280520230062723 28/05/2023 Harbhajan 1710005031WL005256 Harbhajan 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 078657412 Harbhajan (000000)
SubTotal 884 884
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_280523FTO_61416 Central Bank Of India CBIN0282029 DALPATPUR 14365
2 SHAHGARH MP1710005_280523FTO_61416 Central Bank Of India CBIN0282030 SHAHGARH 1547
3 SHAHGARH MP1710005_280523FTO_61416 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 884

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