Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_230623FTO_121647
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-10-005-043-003/748-C
(SADAGIR (P)) 		1710005045NRG24220620230134696 23/06/2023 SUKDEEN 1710005045WL011316 SUKDEEN 00089 CBIN0280739 1326 1326 Processed 28/06/2023 591111392 SUKDEEN (000000)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-022-005/21
(DULCHIPUR (P)) 		1710005022NRG24210620230134335 23/06/2023 VINRAVAN YADAV 1710005022WL011288 VINRAVAN YADAV 00089 CBIN0282029 1105 1105 Processed 28/06/2023 591111392 VINRAVANYADAV (000000)
3 SHAHGARH MP-10-005-022-005/23
(DULCHIPUR (P)) 		1710005022NRG24210620230134337 23/06/2023 MULU YADAV 1710005022WL011288 MULU YADAV 00089 CBIN0282029 1105 1105 Processed 28/06/2023 591111392 MULUYADAV (000000)
4 SHAHGARH MP-10-005-022-005/23
(DULCHIPUR (P)) 		1710005022NRG24210620230134336 23/06/2023 MULU YADAV 1710005022WL011288 MULU YADAV 00089 CBIN0282029 1105 1105 Processed 28/06/2023 591111392 MULUYADAV (000000)
5 SHAHGARH MP-10-005-037-003/22-D
(TINSUWA (P)) 		1710005037NRG24220620230135424 23/06/2023 SHUKSINGH 1710005037WL011373 SHUKSINGH 00089 CBIN0282029 1326 1326 Processed 28/06/2023 591111392 SHUKSINGH (000000)
6 SHAHGARH MP-10-005-043-003/735-A
(SADAGIR (P)) 		1710005045NRG24220620230134705 23/06/2023 KALYAN GOUND 1710005045WL011318 KALYAN GOUND 00089 CBIN0282029 1326 1326 Processed 28/06/2023 591111392 KALYANGOUND (000000)
7 SHAHGARH MP-10-005-043-003/744-D
(SADAGIR (P)) 		1710005045NRG24220620230134693 23/06/2023 ISWAR YADAV 1710005045WL011316 ISWAR YADAV 00089 CBIN0282029 1326 1326 Processed 28/06/2023 591111392 ISWARYADAV (000000)
SubTotal 7293 7293
8 SHAHGARH MP-10-005-017-003/20-B
(BATTWAHA(P)) 		1710005017NRG24220620230134469 23/06/2023 Phoolchander Ahirwar 1710005017WL011299 Phoolchander Ahirwar 00089 CBIN0282030 1326 1326 Processed 28/06/2023 591111392 PhoolchanderAhirwar (000000)
9 SHAHGARH MP-10-005-017-003/25-B
(BATTWAHA(P)) 		1710005017NRG24220620230134413 23/06/2023 Nikhalesh Ahirwar 1710005017WL011295 Nikhalesh Ahirwar 00089 CBIN0282030 442 442 Processed 28/06/2023 591111392 NikhaleshAhirwar (000000)
10 SHAHGARH MP-10-005-022-007/36
(DULCHIPUR (P)) 		1710005022NRG24210620230134360 23/06/2023 Geeta Yadav 1710005022WL011288 Geeta Yadav 00089 CBIN0282030 1105 1105 Processed 28/06/2023 591111392 GeetaYadav (000000)
SubTotal 2873 2873
11 SHAHGARH MP-10-005-007-001/1272
(HIRAPUR (P)) 		1710005007NRG24220620230136299 23/06/2023 KALAVATI 1710005007WL011454 KALAVATI 00176 IDIB000H578 1326 1326 Processed 28/06/2023 591111392 KALAVATI (000000)
12 SHAHGARH MP-10-005-007-001/1460-A
(HIRAPUR (P)) 		1710005007NRG24220620230136300 23/06/2023 vinod 1710005007WL011454 vinod 00176 IDIB000H578 1326 1326 Processed 28/06/2023 591111392 vinod (000000)
13 SHAHGARH MP-10-005-007-001/664-A
(HIRAPUR (P)) 		1710005007NRG24220620230136311 23/06/2023 RAMESH 1710005007WL011454 RAMESH 00176 IDIB000H578 1326 1326 Processed 28/06/2023 591111392 RAMESH (000000)
SubTotal 3978 3978
14 SHAHGARH MP-10-005-014-002/431
(JASONDA (P)) 		1710005014NRG24220620230135205 23/06/2023 JASHODABAI 1710005014WL011357 JASHODABAI 00415 SBIN0005510 884 884 Processed 28/06/2023 591111392 JASHODABAI (000000)
15 SHAHGARH MP-10-005-017-003/240-A
(BATTWAHA(P)) 		1710005017NRG24220620230134472 23/06/2023 Lokaman 1710005017WL011299 Lokaman 00415 SBIN0005510 1326 1326 Processed 28/06/2023 591111392 Lokaman (000000)
16 SHAHGARH MP-10-005-017-003/247
(BATTWAHA(P)) 		1710005017NRG24220620230134581 23/06/2023 GovInd 1710005017WL011301 GovInd 00415 SBIN0005510 2652 2652 Processed 28/06/2023 591111392 GovInd (000000)
17 SHAHGARH MP-10-005-017-003/4-B
(BATTWAHA(P)) 		1710005017NRG24220620230134416 23/06/2023 kaneyalal 1710005017WL011295 kaneyalal 00415 SBIN0005510 442 442 Processed 28/06/2023 591111392 kaneyalal (000000)
18 SHAHGARH MP-10-005-022-004/91
(DULCHIPUR (P)) 		1710005022NRG24210620230134334 23/06/2023 UTTAM 1710005022WL011288 UTTAM 00415 SBIN0005510 1326 1326 Processed 28/06/2023 591111392 UTTAM (000000)
19 SHAHGARH MP-10-005-044-001/16-B
(AMARMAU) 		1710005044NRG24230620230140641 23/06/2023 mohan 1710005044WL011781 mohan 00415 SBIN0005510 1326 1326 Processed 28/06/2023 591111392 mohan (000000)
20 SHAHGARH MP-10-005-044-001/20-A
(AMARMAU) 		1710005044NRG24230620230140643 23/06/2023 khemchand 1710005044WL011781 khemchand 00415 SBIN0005510 1326 1326 Processed 28/06/2023 591111392 khemchand (000000)
SubTotal 9282 9282
21 SHAHGARH MP-10-005-044-001/137-B
(AMARMAU) 		1710005044NRG24230620230140640 23/06/2023 MANTU AHIRWAR 1710005044WL011781 MANTU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591111392 MANTUAHIRWAR (000000)
22 SHAHGARH MP-10-005-044-001/213
(AMARMAU) 		1710005044NRG24230620230140645 23/06/2023 MOTI 1710005044WL011781 MOTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591111392 MOTI (000000)
SubTotal 2652 2652
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_230623FTO_121647 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 SHAHGARH MP1710005_230623FTO_121647 Central Bank Of India CBIN0282029 DALPATPUR 7293
3 SHAHGARH MP1710005_230623FTO_121647 Central Bank Of India CBIN0282030 SHAHGARH 2873
4 SHAHGARH MP1710005_230623FTO_121647 Indian Bank IDIB000H578 Hirapur 3978
5 SHAHGARH MP1710005_230623FTO_121647 State Bank of India SBIN0005510 SHAHGARH 9282
6 SHAHGARH MP1710005_230623FTO_121647 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 2652

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