Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_030123APB_FTO_614188
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-10-005-028-003/381
(PAPET (P)) 		1710005028NRG23030120230782765 03/01/2023 vihari rathore 1710005028WL154907 vihari rathore 00089 CBIN0282029 1224 1224 Processed 16/02/2023 020258904 viharirathore CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-028-003/90
(PAPET (P)) 		1710005028NRG23030120230782769 03/01/2023 CHATAR SHINGH 1710005028WL154907 CHATAR SHINGH 00089 CBIN0282029 1224 1224 Processed 17/02/2023 020258904 CHATARSHINGH STATE BANK OF INDIA(508548)
3 SHAHGARH MP-10-005-028-003/90
(PAPET (P)) 		1710005028NRG23030120230782770 03/01/2023 rekha lodhi 1710005028WL154907 rekha lodhi 00089 CBIN0282029 1224 1224 Processed 16/02/2023 020258904 rekhalodhi CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-043-001/441
(SADAGIR (P)) 		1710005043NRG23030120230782787 03/01/2023 Pappu 1710005043WL154911 Pappu 00089 CBIN0282029 2448 2448 Processed 16/02/2023 020258904 Pappu CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
5 SHAHGARH MP-10-005-001-001/127-A
(ADAVAN (P)) 		1710005001NRG23030120230783002 03/01/2023 LAKHAN 1710005001WL155025 LAKHAN 00089 CBIN0282030 1428 1428 Rejected 16/02/2023 020258904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SHAHGARH MP-10-005-001-001/96-B
(ADAVAN (P)) 		1710005001NRG23030120230783003 03/01/2023 SARAJOO 1710005001WL155025 SARAJOO 00089 CBIN0282030 1020 1020 Processed 16/02/2023 020258904 SARAJOO CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
7 SHAHGARH MP-10-005-011-001/726
(BAGROHI (P)) 		1710005011NRG23020120230782603 03/01/2023 Jagdish 1710005011WL154863 Jagdish 00415 SBIN0005510 1224 1224 Processed 17/02/2023 020258904 Jagdish STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-028-003/178
(PAPET (P)) 		1710005028NRG23030120230782762 03/01/2023 hajari 1710005028WL154907 hajari 00415 SBIN0005510 1224 1224 Processed 17/02/2023 020258904 hajari STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-046-003/146-C
(PALKATOD) 		1710005046NRG23030120230782737 03/01/2023 RAJARAM PATEL 1710005046WL154899 RAJARAM PATEL 00415 SBIN0005510 1224 1224 Processed 17/02/2023 020258904 RAJARAMPATEL STATE BANK OF INDIA(508548)
10 SHAHGARH MP-10-005-046-003/164-D
(PALKATOD) 		1710005046NRG23030120230782738 03/01/2023 mukesh patel 1710005046WL154899 mukesh patel 00415 SBIN0005510 1224 1224 Processed 17/02/2023 020258904 mukeshpatel STATE BANK OF INDIA(508548)
SubTotal 4896 4896
11 SHAHGARH MP-10-005-028-003/381
(PAPET (P)) 		1710005028NRG23030120230782766 03/01/2023 mamta rathore 1710005028WL154907 mamta rathore 00415 SBIN0010168 1224 1224 Processed 17/02/2023 020258904 mamtarathore STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-043-001/440
(SADAGIR (P)) 		1710005043NRG23030120230782786 03/01/2023 Mukesh 1710005043WL154911 Mukesh 00415 SBIN0010168 2448 2448 Processed 17/02/2023 020258904 Mukesh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
13 SHAHGARH MP-10-005-045-001/127-A
(BAMNORA (P)) 		1710005046NRG23030120230782736 03/01/2023 narendra 1710005046WL154899 narendra 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 020258904 narendra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_030123APB_FTO_614188 Central Bank Of India CBIN0282029 DALPATPUR 6120
2 SHAHGARH MP1710005_030123APB_FTO_614188 Central Bank Of India CBIN0282030 SHAHGARH 2448
3 SHAHGARH MP1710005_030123APB_FTO_614188 State Bank of India SBIN0005510 SHAHGARH 4896
4 SHAHGARH MP1710005_030123APB_FTO_614188 State Bank of India SBIN0010168 BANDA 3672
5 SHAHGARH MP1710005_030123APB_FTO_614188 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1224

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