Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_150622FTO_203818
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-10-005-023-001/67-A
(BARETHI (P)) 		1710005000NRG23150620220279481 15/06/2022 PREETAM AHIRWAR 1710005WL039699 PREETAM AHIRWAR 00045 BARB0SAGMAC 1224 1224 Processed 24/06/2022 487165475 PREETAMAHIRWAR (000000)
SubTotal 1224 1224
2 SHAHGARH MP-10-005-023-001/107-A
(BARETHI (P)) 		1710005000NRG23150620220279463 15/06/2022 DEVI AHIWAR 1710005WL039699 DEVI AHIWAR 00089 CBIN0280739 1224 1224 Processed 24/06/2022 487165475 DEVIAHIWAR (000000)
3 SHAHGARH MP-10-005-023-001/636
(BARETHI (P)) 		1710005000NRG23150620220279479 15/06/2022 MADAN AHIRWAR 1710005WL039699 MADAN AHIRWAR 00089 CBIN0280739 1224 1224 Processed 24/06/2022 487165475 MADANAHIRWAR (000000)
SubTotal 2448 2448
4 SHAHGARH MP-10-005-023-001/26-A
(BARETHI (P)) 		1710005000NRG23150620220279468 15/06/2022 MUNNA AHIRWAR 1710005WL039699 MUNNA AHIRWAR 00089 CBIN0282029 1224 1224 Processed 24/06/2022 487165475 MUNNAAHIRWAR (000000)
5 SHAHGARH MP-10-005-023-001/304-A
(BARETHI (P)) 		1710005000NRG23150620220279474 15/06/2022 NIRAJ AHIRWAR 1710005WL039699 NIRAJ AHIRWAR 00089 CBIN0282029 1224 1224 Processed 24/06/2022 487165475 NIRAJAHIRWAR (000000)
SubTotal 2448 2448
6 SHAHGARH MP-10-005-023-001/169-A
(BARETHI (P)) 		1710005000NRG23150620220279464 15/06/2022 RAGHVENDRA AHIRWAR 1710005WL039699 RAGHVENDRA AHIRWAR 00415 SBIN0010168 1224 1224 Processed 24/06/2022 487165475 RAGHVENDRAAHIRWAR (000000)
7 SHAHGARH MP-10-005-023-001/213-A
(BARETHI (P)) 		1710005000NRG23150620220279467 15/06/2022 SANIYA BEE 1710005WL039699 SANIYA BEE 00415 SBIN0010168 1224 1224 Processed 24/06/2022 487165475 SANIYABEE (000000)
8 SHAHGARH MP-10-005-023-001/357-A
(BARETHI (P)) 		1710005000NRG23150620220279475 15/06/2022 SHEKHAJAHAR MUSHALMAN 1710005WL039699 SHEKHAJAHAR MUSHALMAN 00415 SBIN0010168 1224 1224 Processed 24/06/2022 487165475 SHEKHAJAHARMUSHALMAN (000000)
9 SHAHGARH MP-10-005-023-001/357-B
(BARETHI (P)) 		1710005000NRG23150620220279476 15/06/2022 SHEKH MAJHAR KHAN 1710005WL039699 SHEKH MAJHAR KHAN 00415 SBIN0010168 1224 1224 Processed 24/06/2022 487165475 SHEKHMAJHARKHAN (000000)
10 SHAHGARH MP-10-005-023-001/628
(BARETHI (P)) 		1710005000NRG23150620220279477 15/06/2022 SHEKH RAHEESH KHAN 1710005WL039699 SHEKH RAHEESH KHAN 00415 SBIN0010168 1224 1224 Processed 24/06/2022 487165475 SHEKHRAHEESHKHAN (000000)
11 SHAHGARH MP-10-005-023-001/629
(BARETHI (P)) 		1710005000NRG23150620220279478 15/06/2022 SHEKHRASEED MUSHALMAN 1710005WL039699 SHEKHRASEED MUSHALMAN 00415 SBIN0010168 1224 1224 Processed 24/06/2022 487165475 SHEKHRASEEDMUSHALMAN (000000)
SubTotal 7344 7344
12 SHAHGARH MP-10-005-023-001/26-A
(BARETHI (P)) 		1710005000NRG23150620220279469 15/06/2022 KRANTI AHIRWAR 1710005WL039699 KRANTI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 24/06/2022 487165475 KRANTIAHIRWAR (000000)
13 SHAHGARH MP-10-005-023-001/641
(BARETHI (P)) 		1710005000NRG23150620220279480 15/06/2022 SONESINGH LODHI 1710005WL039699 SONESINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 24/06/2022 487165475 SONESINGHLODHI (000000)
SubTotal 2448 2448
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_150622FTO_203818 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1224
2 SHAHGARH MP1710005_150622FTO_203818 Central Bank Of India CBIN0280739 BANDA BELAI 2448
3 SHAHGARH MP1710005_150622FTO_203818 Central Bank Of India CBIN0282029 DALPATPUR 2448
4 SHAHGARH MP1710005_150622FTO_203818 State Bank of India SBIN0010168 BANDA 7344
5 SHAHGARH MP1710005_150622FTO_203818 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 2448

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