Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_210523FTO_51315
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-10-005-033-002/98
(BARKHERA SHAHGARH (P)) 		1710005033NRG24210520230046574 21/05/2023 INDAR 1710005033WL003837 INDAR 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071818 INDAR (000000)
2 SHAHGARH MP-10-005-034-001/1211
(DALPATPUR (P)) 		1710005034NRG24210520230046458 21/05/2023 mahesh 1710005034WL003835 mahesh 00089 CBIN0282029 442 442 Processed 25/05/2023 865071818 mahesh (000000)
3 SHAHGARH MP-10-005-034-001/1321
(DALPATPUR (P)) 		1710005034NRG24210520230046460 21/05/2023 jagat yadav 1710005034WL003835 jagat yadav 00089 CBIN0282029 442 442 Processed 25/05/2023 865071818 jagatyadav (000000)
4 SHAHGARH MP-10-005-034-001/1348
(DALPATPUR (P)) 		1710005034NRG24210520230046461 21/05/2023 keshav 1710005034WL003835 keshav 00089 CBIN0282029 442 442 Processed 25/05/2023 865071818 keshav (000000)
5 SHAHGARH MP-10-005-036-001/133
(MAGRA (P)) 		1710005036NRG24210520230046937 21/05/2023 amarsingh 1710005036WL003861 amarsingh 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071818 amarsingh (000000)
6 SHAHGARH MP-10-005-036-001/164
(MAGRA (P)) 		1710005036NRG24210520230046938 21/05/2023 BODHAN 1710005036WL003861 BODHAN 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071818 BODHAN (000000)
7 SHAHGARH MP-10-005-036-001/188
(MAGRA (P)) 		1710005036NRG24210520230046939 21/05/2023 shivraj 1710005036WL003861 shivraj 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071818 shivraj (000000)
8 SHAHGARH MP-10-005-036-001/79
(MAGRA (P)) 		1710005036NRG24210520230046941 21/05/2023 asharani 1710005036WL003861 asharani 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071818 asharani (000000)
9 SHAHGARH MP-10-005-036-002/268
(MAGRA (P)) 		1710005036NRG24160520230036016 21/05/2023 majlibahu 1710005036WL002924 majlibahu 00089 CBIN0282029 1224 1224 Processed 25/05/2023 865071818 majlibahu (000000)
10 SHAHGARH MP-10-005-036-002/488
(MAGRA (P)) 		1710005036NRG24160520230036020 21/05/2023 RAMKUNWAR yadav 1710005036WL002924 RAMKUNWAR yadav 00089 CBIN0282029 1224 1224 Processed 25/05/2023 865071818 RAMKUNWARyadav (000000)
11 SHAHGARH MP-10-005-036-002/74-A
(MAGRA (P)) 		1710005036NRG24160520230036022 21/05/2023 Sandhya yadav 1710005036WL002924 Sandhya yadav 00089 CBIN0282029 1224 1224 Processed 25/05/2023 865071818 Sandhyayadav (000000)
12 SHAHGARH MP-10-005-043-003/843-C
(SADAGIR (P)) 		1710005000NRG24210520230047509 21/05/2023 sankar gound 1710005WL003903 sankar gound 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071818 sankargound (000000)
SubTotal 12954 12954
13 SHAHGARH MP-10-005-002-001/2042
(NARWAN (P)) 		1710005002NRG24200520230046371 21/05/2023 laltiya ahirwar 1710005002WL003828 laltiya ahirwar 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865071818 laltiyaahirwar (000000)
14 SHAHGARH MP-10-005-003-001/989
(SADPUR (P)) 		1710005002NRG24200520230046358 21/05/2023 kamalrani 1710005002WL003827 kamalrani 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865071818 kamalrani (000000)
SubTotal 2652 2652
15 SHAHGARH MP-10-005-002-001/2353
(NARWAN (P)) 		1710005002NRG24200520230046378 21/05/2023 bhupat 1710005002WL003828 bhupat 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071818 bhupat (000000)
16 SHAHGARH MP-10-005-003-001/978
(SADPUR (P)) 		1710005002NRG24200520230046356 21/05/2023 ramdeen 1710005002WL003827 ramdeen 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071818 ramdeen (000000)
SubTotal 2652 2652
17 SHAHGARH MP-10-005-043-002/815-D
(SADAGIR (P)) 		1710005000NRG24210520230047508 21/05/2023 gyan singh gound 1710005WL003903 gyan singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071818 gyansinghgound (000000)
SubTotal 1326 1326
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_210523FTO_51315 Central Bank Of India CBIN0282029 DALPATPUR 12954
2 SHAHGARH MP1710005_210523FTO_51315 Central Bank Of India CBIN0282030 SHAHGARH 2652
3 SHAHGARH MP1710005_210523FTO_51315 State Bank of India SBIN0005510 SHAHGARH 2652
4 SHAHGARH MP1710005_210523FTO_51315 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326

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