Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:27:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_140624APB_FTO_68989
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-10-005-033-001/333
(BARKHERA SHAHGARH (P)) 		1710005033NRG25080620240108043 14/06/2024 BABITA 1710005033WL007876 BABITA 00089 CBIN0282029 1458 1458 Processed 26/06/2024 595827600 BABITA CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-033-001/340
(BARKHERA SHAHGARH (P)) 		1710005033NRG25080620240108044 14/06/2024 CHANDRA VATI SHRI 1710005033WL007876 CHANDRA VATI SHRI 00089 CBIN0282029 1458 1458 Processed 26/06/2024 595827600 CHANDRAVATISHRI CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
3 SHAHGARH MP-10-005-001-001/761
(ADAVAN (P)) 		1710005001NRG25110620240115020 14/06/2024 gajju 1710005001WL008350 gajju 00089 CBIN0282030 1458 1458 Processed 26/06/2024 595827600 gajju CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-016-001/803
(TARPOH (P)) 		1710005016NRG25060620240103371 14/06/2024 Abhisek 1710005016WL007576 Abhisek 00089 CBIN0282030 1458 1458 Processed 26/06/2024 595827600 Abhisek CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
5 SHAHGARH MP-10-005-005-001/157-B
(RAMPUR (P)) 		1710005005NRG25110620240113024 14/06/2024 RAJJOBAI 1710005005WL008198 RAJJOBAI 00415 SBIN0005510 486 486 Processed 26/06/2024 595827600 RAJJOBAI STATE BANK OF INDIA(508548)
SubTotal 486 486
6 SHAHGARH MP-10-005-030-003/369
(UJNETHI (P)) 		1710005030NRG25080620240106430 14/06/2024 Jahar Singh Lodhi 1710005030WL007784 Jahar Singh Lodhi 00415 SBIN0010168 1458 1458 Processed 26/06/2024 595827600 JaharSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_140624APB_FTO_68989 Central Bank Of India CBIN0282029 DALPATPUR 2916
2 SHAHGARH MP1710005_140624APB_FTO_68989 Central Bank Of India CBIN0282030 SHAHGARH 2916
3 SHAHGARH MP1710005_140624APB_FTO_68989 State Bank of India SBIN0005510 SHAHGARH 486
4 SHAHGARH MP1710005_140624APB_FTO_68989 State Bank of India SBIN0010168 BANDA 1458

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