Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_071222FTO_567948
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-10-005-041-002/521-A
(MAHUNA (P)) 		1710005041NRG23071220220720939 07/12/2022 Jiwan chadar 1710005041WL142598 Jiwan chadar 00089 CBIN0282029 1224 1224 Processed 14/12/2022 706396624 Jiwanchadar (000000)
2 SHAHGARH MP-10-005-041-002/701
(MAHUNA (P)) 		1710005041NRG23071220220720940 07/12/2022 Paanbai Ahirwar 1710005041WL142598 Paanbai Ahirwar 00089 CBIN0282029 1224 1224 Processed 14/12/2022 706396624 PaanbaiAhirwar (000000)
3 SHAHGARH MP-10-005-041-002/702
(MAHUNA (P)) 		1710005041NRG23071220220720941 07/12/2022 Khoobsingh lodhi 1710005041WL142598 Khoobsingh lodhi 00089 CBIN0282029 1224 1224 Processed 14/12/2022 706396624 Khoobsinghlodhi (000000)
4 SHAHGARH MP-10-005-042-001/520
(MUDARI BUJURG (P)) 		1710005000NRG23071220220721825 07/12/2022 RADHIKA PRASAD 1710005WL142867 RADHIKA PRASAD 00089 CBIN0282029 2448 2448 Processed 14/12/2022 706396624 RADHIKAPRASAD (000000)
5 SHAHGARH MP-10-005-042-001/546
(MUDARI BUJURG (P)) 		1710005000NRG23071220220721827 07/12/2022 RAJENDRA DUBEY 1710005WL142867 RAJENDRA DUBEY 00089 CBIN0282029 2448 2448 Processed 14/12/2022 706396624 RAJENDRADUBEY (000000)
6 SHAHGARH MP-10-005-042-001/576
(MUDARI BUJURG (P)) 		1710005000NRG23071220220721829 07/12/2022 JITENDRA DUBEY 1710005WL142867 JITENDRA DUBEY 00089 CBIN0282029 2448 2448 Processed 14/12/2022 706396624 JITENDRADUBEY (000000)
7 SHAHGARH MP-10-005-042-001/578
(MUDARI BUJURG (P)) 		1710005000NRG23071220220721830 07/12/2022 SUNITA DUBEY 1710005WL142867 SUNITA DUBEY 00089 CBIN0282029 2448 2448 Processed 14/12/2022 706396624 SUNITADUBEY (000000)
8 SHAHGARH MP-10-005-042-002/18-A
(MUDARI BUJURG (P)) 		1710005043NRG23071220220721050 07/12/2022 shriram 1710005043WL142634 shriram 00089 CBIN0282029 2652 2652 Processed 14/12/2022 706396624 shriram (000000)
9 SHAHGARH MP-10-005-042-002/2-A
(MUDARI BUJURG (P)) 		1710005043NRG23071220220721051 07/12/2022 Ramkumar 1710005043WL142634 Ramkumar 00089 CBIN0282029 2448 2448 Processed 14/12/2022 706396624 Ramkumar (000000)
10 SHAHGARH MP-10-005-042-002/405
(MUDARI BUJURG (P)) 		1710005043NRG23071220220721052 07/12/2022 Premrani 1710005043WL142634 Premrani 00089 CBIN0282029 2448 2448 Processed 14/12/2022 706396624 Premrani (000000)
11 SHAHGARH MP-10-005-042-002/6-B
(MUDARI BUJURG (P)) 		1710005043NRG23071220220721053 07/12/2022 khaji 1710005043WL142634 khaji 00089 CBIN0282029 2448 2448 Processed 14/12/2022 706396624 khaji (000000)
12 SHAHGARH MP-10-005-042-002/7-B
(MUDARI BUJURG (P)) 		1710005043NRG23071220220721054 07/12/2022 chandni 1710005043WL142634 chandni 00089 CBIN0282029 2652 2652 Processed 14/12/2022 706396624 chandni (000000)
SubTotal 26112 26112
13 SHAHGARH MP-10-005-005-001/42
(RAMPUR (P)) 		1710005000NRG23071220220721845 07/12/2022 GYADEEN 1710005WL142872 GYADEEN 00089 CBIN0282030 1224 1224 Processed 14/12/2022 706396624 GYADEEN (000000)
14 SHAHGARH MP-10-005-005-002/408
(RAMPUR (P)) 		1710005000NRG23071220220721853 07/12/2022 Nankishor yadav 1710005WL142872 Nankishor yadav 00089 CBIN0282030 1224 1224 Processed 14/12/2022 706396624 Nankishoryadav (000000)
SubTotal 2448 2448
15 SHAHGARH MP-10-005-005-002/231
(RAMPUR (P)) 		1710005000NRG23071220220721847 07/12/2022 bhujbal 1710005WL142872 bhujbal 00176 IDIB000H578 1224 1224 Processed 14/12/2022 706396624 bhujbal (000000)
16 SHAHGARH MP-10-005-005-002/235
(RAMPUR (P)) 		1710005000NRG23071220220721848 07/12/2022 nandu yadav 1710005WL142872 nandu yadav 00176 IDIB000H578 1224 1224 Processed 14/12/2022 706396624 nanduyadav (000000)
17 SHAHGARH MP-10-005-005-002/341
(RAMPUR (P)) 		1710005000NRG23071220220721849 07/12/2022 GORELAL 1710005WL142872 GORELAL 00176 IDIB000H578 1224 1224 Processed 14/12/2022 706396624 GORELAL (000000)
18 SHAHGARH MP-10-005-005-002/375
(RAMPUR (P)) 		1710005000NRG23071220220721852 07/12/2022 HARPRASAD 1710005WL142872 HARPRASAD 00176 IDIB000H578 1224 1224 Processed 14/12/2022 706396624 HARPRASAD (000000)
19 SHAHGARH MP-10-005-005-002/375
(RAMPUR (P)) 		1710005000NRG23071220220721851 07/12/2022 KALI BAI YADAV 1710005WL142872 KALI BAI YADAV 00176 IDIB000H578 1224 1224 Processed 14/12/2022 706396624 KALIBAIYADAV (000000)
20 SHAHGARH MP-10-005-005-002/408
(RAMPUR (P)) 		1710005000NRG23071220220721854 07/12/2022 Kamlkuwae 1710005WL142872 Kamlkuwae 00176 IDIB000H578 1224 1224 Processed 14/12/2022 706396624 Kamlkuwae (000000)
21 SHAHGARH MP-10-005-005-002/418
(RAMPUR (P)) 		1710005000NRG23071220220721855 07/12/2022 Rachna Yadav 1710005WL142872 Rachna Yadav 00176 IDIB000H578 1224 1224 Processed 14/12/2022 706396624 RachnaYadav (000000)
SubTotal 8568 8568
22 SHAHGARH MP-10-005-005-001/290
(RAMPUR (P)) 		1710005000NRG23071220220721843 07/12/2022 Sheeta Yadav 1710005WL142872 Sheeta Yadav 00415 SBIN0005510 1224 1224 Processed 14/12/2022 706396624 SheetaYadav (000000)
23 SHAHGARH MP-10-005-005-001/410
(RAMPUR (P)) 		1710005000NRG23071220220721844 07/12/2022 Sushila Raikwar 1710005WL142872 Sushila Raikwar 00415 SBIN0005510 1224 1224 Processed 14/12/2022 706396624 SushilaRaikwar (000000)
24 SHAHGARH MP-10-005-005-002/360
(RAMPUR (P)) 		1710005000NRG23071220220721850 07/12/2022 SHANKAR PAL 1710005WL142872 SHANKAR PAL 00415 SBIN0005510 1224 1224 Processed 14/12/2022 706396624 SHANKARPAL (000000)
SubTotal 3672 3672
25 SHAHGARH MP-10-005-041-002/130-A
(MAHUNA (P)) 		1710005041NRG23071220220720938 07/12/2022 Kanai singh lodhi 1710005041WL142598 Kanai singh lodhi 00415 SBIN0010168 1224 1224 Processed 14/12/2022 706396624 Kanaisinghlodhi (000000)
26 SHAHGARH MP-10-005-042-001/520
(MUDARI BUJURG (P)) 		1710005000NRG23071220220721826 07/12/2022 SANDHYA DUBEY 1710005WL142867 SANDHYA DUBEY 00415 SBIN0010168 2448 2448 Processed 14/12/2022 706396624 SANDHYADUBEY (000000)
27 SHAHGARH MP-10-005-042-001/571
(MUDARI BUJURG (P)) 		1710005000NRG23071220220721828 07/12/2022 NARESH DUBEY 1710005WL142867 NARESH DUBEY 00415 SBIN0010168 2448 2448 Processed 14/12/2022 706396624 NARESHDUBEY (000000)
28 SHAHGARH MP-10-005-042-001/585
(MUDARI BUJURG (P)) 		1710005000NRG23071220220721831 07/12/2022 YOGESH DUBEY 1710005WL142867 YOGESH DUBEY 00415 SBIN0010168 2448 2448 Processed 14/12/2022 706396624 YOGESHDUBEY (000000)
SubTotal 8568 8568
Total 49368 49368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_071222FTO_567948 Central Bank Of India CBIN0282029 DALPATPUR 26112
2 SHAHGARH MP1710005_071222FTO_567948 Central Bank Of India CBIN0282030 SHAHGARH 2448
3 SHAHGARH MP1710005_071222FTO_567948 Indian Bank IDIB000H578 Hirapur 8568
4 SHAHGARH MP1710005_071222FTO_567948 State Bank of India SBIN0005510 SHAHGARH 3672
5 SHAHGARH MP1710005_071222FTO_567948 State Bank of India SBIN0010168 BANDA 8568

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