Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_290423APB_FTO_23021
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-10-005-029-002/155
(RABARA (P)) 		1710005000NRG24290420230010973 29/04/2023 manoj 1710005WL000834 manoj 00089 CBIN0282029 3094 3094 Processed 12/05/2023 641878230 manoj CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-029-002/20
(RABARA (P)) 		1710005000NRG24290420230010974 29/04/2023 BHARAT SINGH 1710005WL000834 BHARAT SINGH 00089 CBIN0282029 3094 3094 Processed 12/05/2023 641878230 BHARATSINGH CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-029-003/314
(RABARA (P)) 		1710005000NRG24290420230010977 29/04/2023 KERAN SINGH 1710005WL000834 KERAN SINGH 00089 CBIN0282029 1547 1547 Processed 12/05/2023 641878230 KERANSINGH CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-029-003/91
(RABARA (P)) 		1710005000NRG24290420230010978 29/04/2023 RAMESH 1710005WL000834 RAMESH 00089 CBIN0282029 1547 1547 Processed 12/05/2023 641878230 RAMESH CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-037-001/125
(TINSUWA (P)) 		1710005000NRG24290420230010968 29/04/2023 durjan 1710005WL000833 durjan 00089 CBIN0282029 1326 1326 Processed 12/05/2023 641878230 durjan CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-037-001/264
(TINSUWA (P)) 		1710005000NRG24290420230010969 29/04/2023 haridas 1710005WL000833 haridas 00089 CBIN0282029 1326 1326 Processed 12/05/2023 641878230 haridas CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-037-001/331-C
(TINSUWA (P)) 		1710005000NRG24290420230010970 29/04/2023 Hajari 1710005WL000833 Hajari 00089 CBIN0282029 1326 1326 Processed 12/05/2023 641878230 Hajari CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-037-001/57-B
(TINSUWA (P)) 		1710005000NRG24290420230010971 29/04/2023 yasoda nandan 1710005WL000833 yasoda nandan 00089 CBIN0282029 1326 1326 Processed 12/05/2023 641878230 yasodanandan CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
9 SHAHGARH MP-10-005-019-001/328-A
(BAGRODHA (P)) 		1710005000NRG24290420230010979 29/04/2023 Jamna 1710005WL000835 Jamna 00415 SBIN0005510 3094 3094 Rejected 12/05/2023 641878230 A/c Blocked or Frozen
SubTotal 3094 3094
10 SHAHGARH MP-10-005-019-001/217-A
(BAGRODHA (P)) 		1710005000NRG24290420230010982 29/04/2023 NEHA 1710005WL000837 NEHA 00415 SBIN0010168 1547 1547 Processed 12/05/2023 641878230 NEHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_290423APB_FTO_23021 Central Bank Of India CBIN0282029 DALPATPUR 14586
2 SHAHGARH MP1710005_290423APB_FTO_23021 State Bank of India SBIN0005510 SHAHGARH 3094
3 SHAHGARH MP1710005_290423APB_FTO_23021 State Bank of India SBIN0010168 BANDA 1547

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