Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_190822FTO_343107
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-10-005-034-001/727-A
(DALPATPUR (P)) 		1710005034NRG23180820220495503 19/08/2022 jagdish 1710005034WL081837 jagdish 00089 CBIN0282029 1020 1020 Processed 29/08/2022 694510036 jagdish (000000)
2 SHAHGARH MP-10-005-034-003/1182
(DALPATPUR (P)) 		1710005034NRG23180820220495504 19/08/2022 mukesh 1710005034WL081837 mukesh 00089 CBIN0282029 612 612 Processed 29/08/2022 694510036 mukesh (000000)
3 SHAHGARH MP-10-005-037-003/106
(TINSUWA (P)) 		1710005037NRG23190820220495667 19/08/2022 ramkisan 1710005037WL081897 ramkisan 00089 CBIN0282029 1224 1224 Processed 29/08/2022 694510036 ramkisan (000000)
4 SHAHGARH MP-10-005-037-003/111-A
(TINSUWA (P)) 		1710005037NRG23190820220495668 19/08/2022 mulli 1710005037WL081897 mulli 00089 CBIN0282029 1224 1224 Processed 29/08/2022 694510036 mulli (000000)
5 SHAHGARH MP-10-005-037-003/289
(TINSUWA (P)) 		1710005037NRG23190820220495669 19/08/2022 pratap 1710005037WL081897 pratap 00089 CBIN0282029 1224 1224 Processed 29/08/2022 694510036 pratap (000000)
6 SHAHGARH MP-10-005-037-003/289
(TINSUWA (P)) 		1710005037NRG23190820220495670 19/08/2022 pratap 1710005037WL081897 pratap 00089 CBIN0282029 1224 1224 Processed 29/08/2022 694510036 pratap (000000)
SubTotal 6528 6528
7 SHAHGARH MP-10-005-037-003/340-D
(TINSUWA (P)) 		1710005037NRG23190820220495671 19/08/2022 Gudiya 1710005037WL081897 Gudiya 00089 CBIN0282030 1224 1224 Processed 29/08/2022 694510036 Gudiya (000000)
8 SHAHGARH MP-10-005-037-003/340-D
(TINSUWA (P)) 		1710005037NRG23190820220495672 19/08/2022 Gudiya 1710005037WL081897 Gudiya 00089 CBIN0282030 1224 1224 Processed 29/08/2022 694510036 Gudiya (000000)
SubTotal 2448 2448
9 SHAHGARH MP-10-005-015-001/3-D
(SEMRA SANODHA (P)) 		1710005015NRG23180820220493624 19/08/2022 Achchhelal 1710005015WL081260 Achchhelal 00415 SBIN0005510 408 408 Processed 29/08/2022 694510036 Achchhelal (000000)
10 SHAHGARH MP-10-005-015-001/4-B
(SEMRA SANODHA (P)) 		1710005015NRG23180820220493625 19/08/2022 Ratiram 1710005015WL081261 Ratiram 00415 SBIN0005510 408 408 Processed 29/08/2022 694510036 Ratiram (000000)
11 SHAHGARH MP-10-005-015-001/81-A
(SEMRA SANODHA (P)) 		1710005015NRG23180820220493632 19/08/2022 Kapoore 1710005015WL081268 Kapoore 00415 SBIN0005510 408 408 Processed 29/08/2022 694510036 Kapoore (000000)
12 SHAHGARH MP-10-005-015-002/10-A
(SEMRA SANODHA (P)) 		1710005015NRG23180820220493626 19/08/2022 Balkishan 1710005015WL081262 Balkishan 00415 SBIN0005510 408 408 Processed 29/08/2022 694510036 Balkishan (000000)
13 SHAHGARH MP-10-005-015-002/10-B
(SEMRA SANODHA (P)) 		1710005015NRG23180820220493633 19/08/2022 Rajesh 1710005015WL081269 Rajesh 00415 SBIN0005510 408 408 Processed 29/08/2022 694510036 Rajesh (000000)
14 SHAHGARH MP-10-005-015-002/12-D
(SEMRA SANODHA (P)) 		1710005015NRG23180820220493627 19/08/2022 Pan bai 1710005015WL081263 Pan bai 00415 SBIN0005510 408 408 Processed 29/08/2022 694510036 Panbai (000000)
15 SHAHGARH MP-10-005-015-002/33-B
(SEMRA SANODHA (P)) 		1710005015NRG23180820220493623 19/08/2022 Hanmat singh 1710005015WL081259 Hanmat singh 00415 SBIN0005510 408 408 Processed 29/08/2022 694510036 Hanmatsingh (000000)
16 SHAHGARH MP-10-005-015-002/4-B
(SEMRA SANODHA (P)) 		1710005015NRG23180820220493634 19/08/2022 jitram 1710005015WL081270 jitram 00415 SBIN0005510 408 408 Processed 29/08/2022 694510036 jitram (000000)
17 SHAHGARH MP-10-005-015-002/5-A
(SEMRA SANODHA (P)) 		1710005015NRG23180820220493631 19/08/2022 Salla 1710005015WL081267 Salla 00415 SBIN0005510 408 408 Processed 29/08/2022 694510036 Salla (000000)
18 SHAHGARH MP-10-005-015-002/68
(SEMRA SANODHA (P)) 		1710005015NRG23180820220493629 19/08/2022 Chuttan 1710005015WL081265 Chuttan 00415 SBIN0005510 408 408 Processed 29/08/2022 694510036 Chuttan (000000)
19 SHAHGARH MP-10-005-015-002/92
(SEMRA SANODHA (P)) 		1710005015NRG23180820220493628 19/08/2022 Rati bai 1710005015WL081264 Rati bai 00415 SBIN0005510 408 408 Processed 29/08/2022 694510036 Ratibai (000000)
SubTotal 4488 4488
20 SHAHGARH MP-10-005-046-001/311
(PALKATOD) 		1710005039NRG23180820220493810 19/08/2022 Bebi 1710005039WL081350 Bebi 00415 SBIN0010168 408 408 Processed 29/08/2022 694510036 Bebi (000000)
SubTotal 408 408
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_190822FTO_343107 Central Bank Of India CBIN0282029 DALPATPUR 6528
2 SHAHGARH MP1710005_190822FTO_343107 Central Bank Of India CBIN0282030 SHAHGARH 2448
3 SHAHGARH MP1710005_190822FTO_343107 State Bank of India SBIN0005510 SHAHGARH 4488
4 SHAHGARH MP1710005_190822FTO_343107 State Bank of India SBIN0010168 BANDA 408

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