Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_060324APB_FTO_488072
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-10-005-027-002/358
(RURAWAN (P)) 		1710005027NRG24060320240530370 06/03/2024 bhole 1710005027WL059658 bhole 00089 CBIN0282029 3315 3315 Processed 24/04/2024 475626789 bhole CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-042-001/384
(MUDARI BUJURG (P)) 		1710005042NRG24060320240530518 06/03/2024 keerat 1710005042WL059680 keerat 00089 CBIN0282029 1326 1326 Processed 24/04/2024 475626789 keerat PUNJAB NATIONAL BANK(508568)
3 SHAHGARH MP-10-005-042-001/484
(MUDARI BUJURG (P)) 		1710005042NRG24060320240530519 06/03/2024 SUNEEL LODHI 1710005042WL059680 SUNEEL LODHI 00089 CBIN0282029 1326 1326 Processed 24/04/2024 475626789 SUNEELLODHI CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-042-001/614
(MUDARI BUJURG (P)) 		1710005042NRG24060320240530520 06/03/2024 Ganpat 1710005042WL059680 Ganpat 00089 CBIN0282029 1326 1326 Processed 24/04/2024 475626789 Ganpat CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
5 SHAHGARH MP-10-005-002-001/2405
(NARWAN (P)) 		1710005002NRG24060320240530836 06/03/2024 kamla 1710005002WL059708 kamla 00415 SBIN0005510 3315 3315 Processed 24/04/2024 475626789 kamla STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 SHAHGARH MP-10-005-042-001/625
(MUDARI BUJURG (P)) 		1710005042NRG24060320240530521 06/03/2024 DABBO BAI 1710005042WL059680 DABBO BAI 00415 SBIN0010168 1326 1326 Processed 24/04/2024 475626789 DABBOBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_060324APB_FTO_488072 Central Bank Of India CBIN0282029 DALPATPUR 7293
2 SHAHGARH MP1710005_060324APB_FTO_488072 State Bank of India SBIN0005510 SHAHGARH 3315
3 SHAHGARH MP1710005_060324APB_FTO_488072 State Bank of India SBIN0010168 BANDA 1326

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