Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_110224APB_FTO_459929
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-10-005-042-002/509
(MUDARI BUJURG (P)) 		1710005043NRG24040220240487158 11/02/2024 Khaju 1710005043WL055072 Khaju 00089 CBIN0280739 1105 1105 Processed 12/04/2024 303533451 Khaju CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SHAHGARH MP-10-005-042-002/200-A
(MUDARI BUJURG (P)) 		1710005043NRG24040220240487150 11/02/2024 Komal 1710005043WL055072 Komal 00089 CBIN0282029 1105 1105 Processed 12/04/2024 303533451 Komal CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-042-002/503
(MUDARI BUJURG (P)) 		1710005043NRG24040220240487154 11/02/2024 Murat 1710005043WL055072 Murat 00089 CBIN0282029 1105 1105 Processed 12/04/2024 303533451 Murat CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-042-002/505
(MUDARI BUJURG (P)) 		1710005043NRG24040220240487155 11/02/2024 Halki bahu 1710005043WL055072 Halki bahu 00089 CBIN0282029 1105 1105 Processed 12/04/2024 303533451 Halkibahu CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-042-002/506
(MUDARI BUJURG (P)) 		1710005043NRG24040220240487156 11/02/2024 Khub singh 1710005043WL055072 Khub singh 00089 CBIN0282029 1105 1105 Processed 12/04/2024 303533451 Khubsingh CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-042-002/507
(MUDARI BUJURG (P)) 		1710005043NRG24040220240487157 11/02/2024 Savita 1710005043WL055072 Savita 00089 CBIN0282029 1105 1105 Processed 12/04/2024 303533451 Savita CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-042-002/510
(MUDARI BUJURG (P)) 		1710005043NRG24040220240487159 11/02/2024 Janak Rani Sour 1710005043WL055072 Janak Rani Sour 00089 CBIN0282029 1105 1105 Processed 12/04/2024 303533451 JanakRaniSour CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
8 SHAHGARH MP-10-005-042-002/474
(MUDARI BUJURG (P)) 		1710005043NRG24040220240487152 11/02/2024 Arjun 1710005043WL055072 Arjun 00354 PUNB0888000 884 884 Processed 12/04/2024 303533451 Arjun STATE BANK OF INDIA(508548)
SubTotal 884 884
9 SHAHGARH MP-10-005-042-002/397
(MUDARI BUJURG (P)) 		1710005043NRG24040220240487151 11/02/2024 Kasiram 1710005043WL055072 Kasiram 00415 SBIN0010168 884 884 Processed 12/04/2024 303533451 Kasiram STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-042-002/500
(MUDARI BUJURG (P)) 		1710005043NRG24040220240487153 11/02/2024 Moorat 1710005043WL055072 Moorat 00415 SBIN0010168 1105 1105 Processed 12/04/2024 303533451 Moorat STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_110224APB_FTO_459929 Central Bank Of India CBIN0280739 BANDA BELAI 1105
2 SHAHGARH MP1710005_110224APB_FTO_459929 Central Bank Of India CBIN0282029 DALPATPUR 6630
3 SHAHGARH MP1710005_110224APB_FTO_459929 Punjab National Bank PUNB0888000 Banda Distt -Sagar 884
4 SHAHGARH MP1710005_110224APB_FTO_459929 State Bank of India SBIN0010168 BANDA 1989

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