Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:17:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_220424APB_FTO_16942
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-10-005-043-001/99-A
(SADAGIR (P)) 		1710005043NRG25220420240019499 22/04/2024 Praveshrani 1710005043WL001503 Praveshrani 00089 CBIN0280739 1458 1458 Processed 30/04/2024 568068474 Praveshrani CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 SHAHGARH MP-10-005-043-001/387
(SADAGIR (P)) 		1710005043NRG25220420240019498 22/04/2024 Tezkunwar 1710005043WL001503 Tezkunwar 00089 CBIN0282029 1458 1458 Processed 30/04/2024 568068474 Tezkunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
3 SHAHGARH MP-10-005-006-001/1306
(TIGODA (P)) 		1710005006NRG25220420240019935 22/04/2024 kamlu rajak 1710005006WL001541 kamlu rajak 00176 IDIB000H578 1215 1215 Processed 30/04/2024 568068474 kamlurajak CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
4 SHAHGARH MP-10-005-006-001/981-A
(TIGODA (P)) 		1710005006NRG25220420240019937 22/04/2024 ramvishal 1710005006WL001541 ramvishal 00415 SBIN0005510 972 972 Processed 30/04/2024 568068474 ramvishal CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-014-002/468
(JASONDA (P)) 		1710005014NRG25210420240019015 22/04/2024 MITHOO AHIWAR 1710005014WL001468 MITHOO AHIWAR 00415 SBIN0005510 243 243 Processed 30/04/2024 568068474 MITHOOAHIWAR STATE BANK OF INDIA(508548)
SubTotal 1215 1215
6 SHAHGARH MP-10-005-006-001/182-D
(TIGODA (P)) 		1710005006NRG25220420240019936 22/04/2024 rajkumari ahirwar 1710005006WL001541 rajkumari ahirwar 00415 SBIN0012153 1215 1215 Processed 30/04/2024 568068474 rajkumariahirwar STATE BANK OF INDIA(508548)
SubTotal 1215 1215
7 SHAHGARH MP-10-005-019-001/214
(BAGRODHA (P)) 		1710005019NRG25210420240018937 22/04/2024 JHALU 1710005019WL001457 JHALU 00602 SBIN0RRMBGB 1326 1326 Processed 30/04/2024 568068474 JHALU MADHYANCHAL GRAMIN BANK(607232)
8 SHAHGARH MP-10-005-019-001/219-A
(BAGRODHA (P)) 		1710005019NRG25210420240018938 22/04/2024 BHAN 1710005019WL001457 BHAN 00602 SBIN0RRMBGB 442 442 Processed 30/04/2024 568068474 BHAN MADHYANCHAL GRAMIN BANK(607232)
9 SHAHGARH MP-10-005-019-001/224-C
(BAGRODHA (P)) 		1710005019NRG25210420240018939 22/04/2024 KASEERAM 1710005019WL001457 KASEERAM 00602 SBIN0RRMBGB 442 442 Processed 30/04/2024 568068474 KASEERAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 8771 8771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_220424APB_FTO_16942 Central Bank Of India CBIN0280739 BANDA BELAI 1458
2 SHAHGARH MP1710005_220424APB_FTO_16942 Central Bank Of India CBIN0282029 DALPATPUR 1458
3 SHAHGARH MP1710005_220424APB_FTO_16942 Indian Bank IDIB000H578 Hirapur 1215
4 SHAHGARH MP1710005_220424APB_FTO_16942 State Bank of India SBIN0005510 SHAHGARH 1215
5 SHAHGARH MP1710005_220424APB_FTO_16942 State Bank of India SBIN0012153 GHUWARA 1215
6 SHAHGARH MP1710005_220424APB_FTO_16942 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 2210

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