Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_210422FTO_65496
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-10-005-020-002/704-A
(BARAYATHA (P)) 		1710005020NRG23200420220040643 21/04/2022 maneesh 1710005020WL007388 maneesh 00089 CBIN0280739 1224 1224 Processed 06/05/2022 561187213 maneesh (000000)
SubTotal 1224 1224
2 SHAHGARH MP-10-005-036-002/12-C
(MAGRA (P)) 		1710005036NRG23200420220040290 21/04/2022 SANTOSH YADAV 1710005036WL007339 SANTOSH YADAV 00089 CBIN0282029 1158 1158 Processed 06/05/2022 561187213 SANTOSHYADAV (000000)
3 SHAHGARH MP-10-005-036-002/302
(MAGRA (P)) 		1710005036NRG23200420220040296 21/04/2022 munna 1710005036WL007339 munna 00089 CBIN0282029 1158 1158 Processed 06/05/2022 561187213 munna (000000)
4 SHAHGARH MP-10-005-036-002/514
(MAGRA (P)) 		1710005036NRG23200420220040300 21/04/2022 ganga yadav 1710005036WL007339 ganga yadav 00089 CBIN0282029 1158 1158 Processed 06/05/2022 561187213 gangayadav (000000)
SubTotal 3474 3474
5 SHAHGARH MP-10-005-020-002/167-A
(BARAYATHA (P)) 		1710005020NRG23200420220040621 21/04/2022 bicchu bai 1710005020WL007388 bicchu bai 00415 SBIN0005510 1224 1224 Processed 06/05/2022 561187213 bicchubai (000000)
6 SHAHGARH MP-10-005-020-002/167-A
(BARAYATHA (P)) 		1710005020NRG23200420220040620 21/04/2022 karan 1710005020WL007388 karan 00415 SBIN0005510 1224 1224 Processed 06/05/2022 561187213 karan (000000)
7 SHAHGARH MP-10-005-020-002/169-A
(BARAYATHA (P)) 		1710005020NRG23200420220040622 21/04/2022 RAMJI 1710005020WL007388 RAMJI 00415 SBIN0005510 1224 1224 Processed 06/05/2022 561187213 RAMJI (000000)
8 SHAHGARH MP-10-005-020-002/170-A
(BARAYATHA (P)) 		1710005020NRG23200420220040623 21/04/2022 Rahul 1710005020WL007388 Rahul 00415 SBIN0005510 1224 1224 Processed 06/05/2022 561187213 Rahul (000000)
9 SHAHGARH MP-10-005-020-002/171-A
(BARAYATHA (P)) 		1710005020NRG23200420220040624 21/04/2022 RAVINDRA 1710005020WL007388 RAVINDRA 00415 SBIN0005510 1224 1224 Processed 06/05/2022 561187213 RAVINDRA (000000)
10 SHAHGARH MP-10-005-020-002/174-A
(BARAYATHA (P)) 		1710005020NRG23200420220040625 21/04/2022 ARTI 1710005020WL007388 ARTI 00415 SBIN0005510 1224 1224 Processed 06/05/2022 561187213 ARTI (000000)
11 SHAHGARH MP-10-005-020-002/176-A
(BARAYATHA (P)) 		1710005020NRG23200420220040626 21/04/2022 NIMA 1710005020WL007388 NIMA 00415 SBIN0005510 1224 1224 Processed 06/05/2022 561187213 NIMA (000000)
12 SHAHGARH MP-10-005-020-002/177-A
(BARAYATHA (P)) 		1710005020NRG23200420220040627 21/04/2022 VARSHA 1710005020WL007388 VARSHA 00415 SBIN0005510 1224 1224 Processed 06/05/2022 561187213 VARSHA (000000)
13 SHAHGARH MP-10-005-020-002/178-A
(BARAYATHA (P)) 		1710005020NRG23200420220040628 21/04/2022 KALI 1710005020WL007388 KALI 00415 SBIN0005510 1224 1224 Processed 06/05/2022 561187213 KALI (000000)
14 SHAHGARH MP-10-005-020-002/179-A
(BARAYATHA (P)) 		1710005020NRG23200420220040629 21/04/2022 AASHISH 1710005020WL007388 AASHISH 00415 SBIN0005510 1224 1224 Processed 06/05/2022 561187213 AASHISH (000000)
15 SHAHGARH MP-10-005-020-002/181-A
(BARAYATHA (P)) 		1710005020NRG23200420220040631 21/04/2022 GUDDI 1710005020WL007388 GUDDI 00415 SBIN0005510 1224 1224 Processed 06/05/2022 561187213 GUDDI (000000)
SubTotal 13464 13464
16 SHAHGARH MP-10-005-020-002/701-A
(BARAYATHA (P)) 		1710005020NRG23200420220040642 21/04/2022 preetesh 1710005020WL007388 preetesh 00415 SBIN0010168 1224 1224 Processed 06/05/2022 561187213 preetesh (000000)
SubTotal 1224 1224
17 SHAHGARH MP-10-005-020-002/181-A
(BARAYATHA (P)) 		1710005020NRG23200420220040630 21/04/2022 SURESH 1710005020WL007388 SURESH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561187213 SURESH (000000)
18 SHAHGARH MP-10-005-020-002/183-A
(BARAYATHA (P)) 		1710005020NRG23200420220040633 21/04/2022 poonam 1710005020WL007388 poonam 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561187213 poonam (000000)
19 SHAHGARH MP-10-005-020-002/183-A
(BARAYATHA (P)) 		1710005020NRG23200420220040632 21/04/2022 vinod 1710005020WL007388 vinod 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561187213 vinod (000000)
SubTotal 3672 3672
Total 23058 23058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_210422FTO_65496 Central Bank Of India CBIN0280739 BANDA BELAI 1224
2 SHAHGARH MP1710005_210422FTO_65496 Central Bank Of India CBIN0282029 DALPATPUR 3474
3 SHAHGARH MP1710005_210422FTO_65496 State Bank of India SBIN0005510 SHAHGARH 13464
4 SHAHGARH MP1710005_210422FTO_65496 State Bank of India SBIN0010168 BANDA 1224
5 SHAHGARH MP1710005_210422FTO_65496 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 3672

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