Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_101223FTO_384043
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-10-005-031-004/211
(DULONA (P)) 		1710005031NRG24101220230400232 10/12/2023 Shiriram 1710005031WL045196 Shiriram 00089 CBIN0280739 221 221 Processed 29/02/2024 462440823 Shiriram (000000)
2 SHAHGARH MP-10-005-047-003/296-D
(CHAKERI SHAHGARH) 		1710005047NRG24091220230398922 10/12/2023 Kishori sigh lodi 1710005047WL045075 Kishori sigh lodi 00089 CBIN0280739 442 442 Processed 29/02/2024 462440823 Kishorisighlodi (000000)
SubTotal 663 663
3 SHAHGARH MP-10-005-006-001/1249
(TIGODA (P)) 		1710005006NRG24091220230399110 10/12/2023 chanda bai 1710005006WL045098 chanda bai 00089 CBIN0282030 1326 1326 Processed 29/02/2024 462440823 chandabai (000000)
4 SHAHGARH MP-10-005-006-001/1495
(TIGODA (P)) 		1710005006NRG24091220230399119 10/12/2023 Halli 1710005006WL045098 Halli 00089 CBIN0282030 1105 1105 Processed 29/02/2024 462440823 Halli (000000)
5 SHAHGARH MP-10-005-006-001/1495
(TIGODA (P)) 		1710005006NRG24091220230399118 10/12/2023 KOMAL BABU PATEL 1710005006WL045098 KOMAL BABU PATEL 00089 CBIN0282030 1105 1105 Processed 29/02/2024 462440823 KOMALBABUPATEL (000000)
6 SHAHGARH MP-10-005-008-001/170
(LUDAYARA (P)) 		1710005008NRG24091220230399375 10/12/2023 manmohan 1710005008WL045120 manmohan 00089 CBIN0282030 1326 1326 Processed 29/02/2024 462440823 manmohan (000000)
SubTotal 4862 4862
7 SHAHGARH MP-10-005-006-001/1245
(TIGODA (P)) 		1710005006NRG24091220230399109 10/12/2023 surendra thakur 1710005006WL045098 surendra thakur 00176 IDIB000H578 1326 1326 Processed 29/02/2024 462440823 surendrathakur (000000)
SubTotal 1326 1326
8 SHAHGARH MP-10-005-031-004/6-C
(DULONA (P)) 		1710005031NRG24101220230400163 10/12/2023 AMOL LODHI 1710005031WL045192 AMOL LODHI 00415 SBIN0010168 1326 1326 Processed 29/02/2024 462440823 AMOLLODHI (000000)
9 SHAHGARH MP-10-005-031-004/6-C
(DULONA (P)) 		1710005031NRG24101220230400160 10/12/2023 AMOL LODHI 1710005031WL045192 AMOL LODHI 00415 SBIN0010168 1326 1326 Processed 29/02/2024 462440823 AMOLLODHI (000000)
10 SHAHGARH MP-10-005-031-004/613
(DULONA (P)) 		1710005031NRG24101220230400206 10/12/2023 UTTAM SINGH LODHI 1710005031WL045194 UTTAM SINGH LODHI 00415 SBIN0010168 1326 1326 Processed 29/02/2024 462440823 UTTAMSINGHLODHI (000000)
11 SHAHGARH MP-10-005-031-004/613
(DULONA (P)) 		1710005031NRG24101220230400205 10/12/2023 UTTAM SINGH LODHI 1710005031WL045194 UTTAM SINGH LODHI 00415 SBIN0010168 1326 1326 Processed 29/02/2024 462440823 UTTAMSINGHLODHI (000000)
12 SHAHGARH MP-10-005-031-004/615
(DULONA (P)) 		1710005031NRG24101220230400184 10/12/2023 Prabhu 1710005031WL045193 Prabhu 00415 SBIN0010168 1326 1326 Processed 29/02/2024 462440823 Prabhu (000000)
13 SHAHGARH MP-10-005-031-004/615
(DULONA (P)) 		1710005031NRG24101220230400183 10/12/2023 Prabhu 1710005031WL045193 Prabhu 00415 SBIN0010168 1326 1326 Processed 29/02/2024 462440823 Prabhu (000000)
14 SHAHGARH MP-10-005-031-004/940
(DULONA (P)) 		1710005031NRG24101220230400214 10/12/2023 Kabita 1710005031WL045194 Kabita 00415 SBIN0010168 1326 1326 Processed 29/02/2024 462440823 Kabita (000000)
15 SHAHGARH MP-10-005-031-004/940
(DULONA (P)) 		1710005031NRG24101220230400213 10/12/2023 Kabita 1710005031WL045194 Kabita 00415 SBIN0010168 1326 1326 Processed 29/02/2024 462440823 Kabita (000000)
SubTotal 10608 10608
16 SHAHGARH MP-10-005-031-004/983
(DULONA (P)) 		1710005031NRG24101220230400237 10/12/2023 Harbhajan 1710005031WL045197 Harbhajan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440823 Harbhajan (000000)
SubTotal 1326 1326
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_101223FTO_384043 Central Bank Of India CBIN0280739 BANDA BELAI 663
2 SHAHGARH MP1710005_101223FTO_384043 Central Bank Of India CBIN0282030 SHAHGARH 4862
3 SHAHGARH MP1710005_101223FTO_384043 Indian Bank IDIB000H578 Hirapur 1326
4 SHAHGARH MP1710005_101223FTO_384043 State Bank of India SBIN0010168 BANDA 10608
5 SHAHGARH MP1710005_101223FTO_384043 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326

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