Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_131222FTO_578391
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-10-005-023-001/214-A
(BARETHI (P)) 		1710005023NRG23131220220735862 13/12/2022 SINDI BAI AHIRWAR 1710005023WL145647 SINDI BAI AHIRWAR 00089 CBIN0280739 3060 3060 Processed 20/12/2022 814047692 SINDIBAIAHIRWAR (000000)
SubTotal 3060 3060
2 SHAHGARH MP-10-005-025-001/148-A
(KHATORA KHURD (P)) 		1710005025NRG23121220220733986 13/12/2022 BASANT 1710005025WL145268 BASANT 00089 CBIN0282029 1224 1224 Processed 20/12/2022 814047692 BASANT (000000)
3 SHAHGARH MP-10-005-025-001/77
(KHATORA KHURD (P)) 		1710005025NRG23121220220733987 13/12/2022 RAMSINGH 1710005025WL145268 RAMSINGH 00089 CBIN0282029 1224 1224 Processed 20/12/2022 814047692 RAMSINGH (000000)
4 SHAHGARH MP-10-005-025-004/203
(KHATORA KHURD (P)) 		1710005025NRG23121220220733992 13/12/2022 JAHAR 1710005025WL145269 JAHAR 00089 CBIN0282029 816 816 Processed 20/12/2022 814047692 JAHAR (000000)
5 SHAHGARH MP-10-005-025-004/256
(KHATORA KHURD (P)) 		1710005025NRG23121220220733995 13/12/2022 KHUMAN 1710005025WL145269 KHUMAN 00089 CBIN0282029 204 204 Processed 20/12/2022 814047692 KHUMAN (000000)
6 SHAHGARH MP-10-005-029-003/3013
(RABARA (P)) 		1710005029NRG23121220220733535 13/12/2022 nandram 1710005029WL145191 nandram 00089 CBIN0282029 1428 1428 Processed 20/12/2022 814047692 nandram (000000)
7 SHAHGARH MP-10-005-037-002/3-C
(TINSUWA (P)) 		1710005037NRG23111220220732652 13/12/2022 SAILANDRA 1710005037WL145003 SAILANDRA 00089 CBIN0282029 1224 1224 Processed 20/12/2022 814047692 SAILANDRA (000000)
8 SHAHGARH MP-10-005-037-002/95
(TINSUWA (P)) 		1710005037NRG23111220220732653 13/12/2022 lal singh 1710005037WL145003 lal singh 00089 CBIN0282029 1224 1224 Processed 20/12/2022 814047692 lalsingh (000000)
9 SHAHGARH MP-10-005-037-002/95
(TINSUWA (P)) 		1710005037NRG23111220220732654 13/12/2022 LALSINGH 1710005037WL145003 LALSINGH 00089 CBIN0282029 1224 1224 Processed 20/12/2022 814047692 LALSINGH (000000)
10 SHAHGARH MP-10-005-037-003/331-D
(TINSUWA (P)) 		1710005037NRG23111220220732655 13/12/2022 Heera 1710005037WL145003 Heera 00089 CBIN0282029 1224 1224 Processed 20/12/2022 814047692 Heera (000000)
11 SHAHGARH MP-10-005-037-003/76
(TINSUWA (P)) 		1710005037NRG23111220220732657 13/12/2022 Anndi 1710005037WL145003 Anndi 00089 CBIN0282029 1224 1224 Processed 20/12/2022 814047692 Anndi (000000)
12 SHAHGARH MP-10-005-038-001/458
(NOURAJ (P)) 		1710005038NRG23121220220733062 13/12/2022 damodar 1710005038WL145081 damodar 00089 CBIN0282029 3060 3060 Processed 20/12/2022 814047692 damodar (000000)
13 SHAHGARH MP-10-005-038-001/458
(NOURAJ (P)) 		1710005038NRG23121220220733061 13/12/2022 damodar 1710005038WL145081 damodar 00089 CBIN0282029 3060 3060 Processed 20/12/2022 814047692 damodar (000000)
14 SHAHGARH MP-10-005-042-001/71
(MUDARI BUJURG (P)) 		1710005043NRG23131220220735721 13/12/2022 gaflu 1710005043WL145623 gaflu 00089 CBIN0282029 2856 2856 Processed 20/12/2022 814047692 gaflu (000000)
SubTotal 19992 19992
15 SHAHGARH MP-10-005-025-001/77
(KHATORA KHURD (P)) 		1710005025NRG23121220220733988 13/12/2022 indrani 1710005025WL145268 indrani 00089 CBIN0282030 1224 1224 Processed 20/12/2022 814047692 indrani (000000)
16 SHAHGARH MP-10-005-025-002/80
(KHATORA KHURD (P)) 		1710005025NRG23121220220733989 13/12/2022 khuman 1710005025WL145268 khuman 00089 CBIN0282030 2856 2856 Rejected 20/12/2022 814047692 Account closed
17 SHAHGARH MP-10-005-025-004/347
(KHATORA KHURD (P)) 		1710005025NRG23121220220734005 13/12/2022 KISHAN PATEL 1710005025WL145269 KISHAN PATEL 00089 CBIN0282030 816 816 Processed 20/12/2022 814047692 KISHANPATEL (000000)
18 SHAHGARH MP-10-005-044-001/88-A
(AMARMAU) 		1710005044NRG23121220220733232 13/12/2022 MAYABAI ADIWASI 1710005044WL145120 MAYABAI ADIWASI 00089 CBIN0282030 3264 3264 Processed 20/12/2022 814047692 MAYABAIADIWASI (000000)
SubTotal 8160 8160
19 SHAHGARH MP-10-005-038-001/454
(NOURAJ (P)) 		1710005038NRG23121220220733060 13/12/2022 chanda 1710005038WL145081 chanda 00089 CBIN0282836 3060 3060 Processed 20/12/2022 814047692 chanda (000000)
20 SHAHGARH MP-10-005-038-001/454
(NOURAJ (P)) 		1710005038NRG23121220220733059 13/12/2022 chanda 1710005038WL145081 chanda 00089 CBIN0282836 3060 3060 Processed 20/12/2022 814047692 chanda (000000)
SubTotal 6120 6120
21 SHAHGARH MP-10-005-006-001/1451
(TIGODA (P)) 		1710005006NRG23121220220733063 13/12/2022 shankar 1710005006WL145082 shankar 00415 SBIN0005510 2448 2448 Processed 20/12/2022 814047692 shankar (000000)
22 SHAHGARH MP-10-005-020-002/106-A
(BARAYATHA (P)) 		1710005020NRG23121220220733980 13/12/2022 bhagbandas 1710005020WL145266 bhagbandas 00415 SBIN0005510 3060 3060 Processed 20/12/2022 814047692 bhagbandas (000000)
23 SHAHGARH MP-10-005-020-002/21-B
(BARAYATHA (P)) 		1710005020NRG23121220220733981 13/12/2022 prembai 1710005020WL145266 prembai 00415 SBIN0005510 3060 3060 Processed 20/12/2022 814047692 prembai (000000)
24 SHAHGARH MP-10-005-020-002/538-D
(BARAYATHA (P)) 		1710005000NRG23121220220734557 13/12/2022 SURAJ 1710005WL145380 SURAJ 00415 SBIN0005510 3060 3060 Processed 20/12/2022 814047692 SURAJ (000000)
25 SHAHGARH MP-10-005-025-004/314
(KHATORA KHURD (P)) 		1710005025NRG23121220220734004 13/12/2022 JAYRAM SOUR 1710005025WL145269 JAYRAM SOUR 00415 SBIN0005510 816 816 Processed 20/12/2022 814047692 JAYRAMSOUR (000000)
26 SHAHGARH MP-10-005-025-004/347
(KHATORA KHURD (P)) 		1710005025NRG23121220220734006 13/12/2022 HALLIBAI PATEL 1710005025WL145269 HALLIBAI PATEL 00415 SBIN0005510 816 816 Processed 20/12/2022 814047692 HALLIBAIPATEL (000000)
27 SHAHGARH MP-10-005-025-004/39-B
(KHATORA KHURD (P)) 		1710005025NRG23121220220734008 13/12/2022 PREM PATEL 1710005025WL145269 PREM PATEL 00415 SBIN0005510 816 816 Processed 20/12/2022 814047692 PREMPATEL (000000)
28 SHAHGARH MP-10-005-025-004/76
(KHATORA KHURD (P)) 		1710005025NRG23121220220734010 13/12/2022 MALTI 1710005025WL145269 MALTI 00415 SBIN0005510 408 408 Processed 20/12/2022 814047692 MALTI (000000)
29 SHAHGARH MP-10-005-025-004/76
(KHATORA KHURD (P)) 		1710005025NRG23121220220734011 13/12/2022 Malti bai 1710005025WL145269 Malti bai 00415 SBIN0005510 408 408 Processed 20/12/2022 814047692 Maltibai (000000)
30 SHAHGARH MP-10-005-044-001/89-A
(AMARMAU) 		1710005044NRG23121220220733233 13/12/2022 BHAGWANDAS AADIWASI 1710005044WL145120 BHAGWANDAS AADIWASI 00415 SBIN0005510 3264 3264 Processed 20/12/2022 814047692 BHAGWANDASAADIWASI (000000)
SubTotal 18156 18156
31 SHAHGARH MP-10-005-020-002/538-D
(BARAYATHA (P)) 		1710005000NRG23121220220734556 13/12/2022 GOPIBAI 1710005WL145380 GOPIBAI 00415 SBIN0010168 3060 3060 Processed 20/12/2022 814047692 GOPIBAI (000000)
32 SHAHGARH MP-10-005-020-002/594
(BARAYATHA (P)) 		1710005020NRG23121220220733985 13/12/2022 SHANKU 1710005020WL145267 SHANKU 00415 SBIN0010168 1836 1836 Processed 20/12/2022 814047692 SHANKU (000000)
33 SHAHGARH MP-10-005-023-001/628
(BARETHI (P)) 		1710005023NRG23131220220735865 13/12/2022 SHEKH RAHEESH KHAN 1710005023WL145647 SHEKH RAHEESH KHAN 00415 SBIN0010168 3060 3060 Processed 20/12/2022 814047692 SHEKHRAHEESHKHAN (000000)
SubTotal 7956 7956
Total 63444 63444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_131222FTO_578391 Central Bank Of India CBIN0280739 BANDA BELAI 3060
2 SHAHGARH MP1710005_131222FTO_578391 Central Bank Of India CBIN0282029 DALPATPUR 19992
3 SHAHGARH MP1710005_131222FTO_578391 Central Bank Of India CBIN0282030 SHAHGARH 8160
4 SHAHGARH MP1710005_131222FTO_578391 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 6120
5 SHAHGARH MP1710005_131222FTO_578391 State Bank of India SBIN0005510 SHAHGARH 18156
6 SHAHGARH MP1710005_131222FTO_578391 State Bank of India SBIN0010168 BANDA 7956

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