Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_090523APB_FTO_35305
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-10-005-043-001/22-A
(SADAGIR (P)) 		1710005000NRG24070520230019701 09/05/2023 Dhani ram 1710005WL001587 Dhani ram 00089 CBIN0282029 1547 1547 Processed 16/05/2023 714779520 Dhaniram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHAHGARH MP-10-005-018-001/185
(SASAN (P)) 		1710005018NRG24090520230024284 09/05/2023 hariram 1710005018WL001868 hariram 00089 CBIN0282030 1326 1326 Processed 16/05/2023 714779520 hariram CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-021-002/1260-A
(BILAGRAM (P)) 		1710005000NRG24090520230024721 09/05/2023 Santosh rai 1710005WL001885 Santosh rai 00089 CBIN0282030 2873 2873 Processed 16/05/2023 714779520 Santoshrai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
4 SHAHGARH MP-10-005-011-001/115-A
(BAGROHI (P)) 		1710005011NRG24090520230024717 09/05/2023 Maleeda yadav 1710005011WL001884 Maleeda yadav 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714779520 Maleedayadav STATE BANK OF INDIA(508548)
5 SHAHGARH MP-10-005-011-001/322-A
(BAGROHI (P)) 		1710005011NRG24090520230024718 09/05/2023 Mannu 1710005011WL001884 Mannu 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714779520 Mannu STATE BANK OF INDIA(508548)
6 SHAHGARH MP-10-005-011-001/322-B
(BAGROHI (P)) 		1710005011NRG24090520230024719 09/05/2023 DEVISINGH 1710005011WL001884 DEVISINGH 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714779520 DEVISINGH STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-011-001/780-A
(BAGROHI (P)) 		1710005011NRG24090520230024720 09/05/2023 Ratan singh 1710005011WL001884 Ratan singh 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714779520 Ratansingh STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-018-005/203
(SASAN (P)) 		1710005018NRG24090520230024285 09/05/2023 GOKAL 1710005018WL001868 GOKAL 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714779520 GOKAL STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-018-005/68-B
(SASAN (P)) 		1710005018NRG24090520230024286 09/05/2023 Sumatrani 1710005018WL001868 Sumatrani 00415 SBIN0005510 1326 1326 Processed 16/05/2023 714779520 Sumatrani STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_090523APB_FTO_35305 Central Bank Of India CBIN0282029 DALPATPUR 1547
2 SHAHGARH MP1710005_090523APB_FTO_35305 Central Bank Of India CBIN0282030 SHAHGARH 4199
3 SHAHGARH MP1710005_090523APB_FTO_35305 State Bank of India SBIN0005510 SHAHGARH 7956

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