Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_240422FTO_73463
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-10-005-027-002/261
(RURAWAN (P)) 		1710005027NRG23230420220049406 24/04/2022 MUNNA 1710005027WL008907 MUNNA 00089 CBIN0282029 1224 1224 Processed 04/05/2022 540017912 MUNNA (000000)
2 SHAHGARH MP-10-005-027-002/282
(RURAWAN (P)) 		1710005027NRG23230420220049407 24/04/2022 Sakun 1710005027WL008907 Sakun 00089 CBIN0282029 1224 1224 Processed 04/05/2022 540017912 Sakun (000000)
3 SHAHGARH MP-10-005-027-002/328
(RURAWAN (P)) 		1710005027NRG23230420220049409 24/04/2022 vandna 1710005027WL008907 vandna 00089 CBIN0282029 1224 1224 Processed 04/05/2022 540017912 vandna (000000)
4 SHAHGARH MP-10-005-027-002/367
(RURAWAN (P)) 		1710005027NRG23230420220049410 24/04/2022 ramchandra 1710005027WL008907 ramchandra 00089 CBIN0282029 1224 1224 Processed 04/05/2022 540017912 ramchandra (000000)
5 SHAHGARH MP-10-005-027-002/416
(RURAWAN (P)) 		1710005027NRG23230420220049336 24/04/2022 Sushma 1710005027WL008893 Sushma 00089 CBIN0282029 1224 1224 Processed 04/05/2022 540017912 Sushma (000000)
6 SHAHGARH MP-10-005-027-002/426
(RURAWAN (P)) 		1710005027NRG23230420220049338 24/04/2022 SHIVDEEN 1710005027WL008893 SHIVDEEN 00089 CBIN0282029 1224 1224 Processed 04/05/2022 540017912 SHIVDEEN (000000)
7 SHAHGARH MP-10-005-027-002/438-A
(RURAWAN (P)) 		1710005027NRG23230420220049341 24/04/2022 neetu 1710005027WL008893 neetu 00089 CBIN0282029 1224 1224 Processed 04/05/2022 540017912 neetu (000000)
8 SHAHGARH MP-10-005-027-002/438-A
(RURAWAN (P)) 		1710005027NRG23230420220049340 24/04/2022 sahdev 1710005027WL008893 sahdev 00089 CBIN0282029 1224 1224 Processed 04/05/2022 540017912 sahdev (000000)
9 SHAHGARH MP-10-005-027-002/468-A
(RURAWAN (P)) 		1710005027NRG23230420220049342 24/04/2022 ganpat 1710005027WL008893 ganpat 00089 CBIN0282029 1224 1224 Processed 04/05/2022 540017912 ganpat (000000)
10 SHAHGARH MP-10-005-027-002/469-A
(RURAWAN (P)) 		1710005027NRG23230420220049343 24/04/2022 MUNNA AHIRWAR 1710005027WL008893 MUNNA AHIRWAR 00089 CBIN0282029 1224 1224 Processed 04/05/2022 540017912 MUNNAAHIRWAR (000000)
11 SHAHGARH MP-10-005-027-002/532-A
(RURAWAN (P)) 		1710005027NRG23230420220049344 24/04/2022 abadhrani ahirwar 1710005027WL008893 abadhrani ahirwar 00089 CBIN0282029 1224 1224 Processed 04/05/2022 540017912 abadhraniahirwar (000000)
12 SHAHGARH MP-10-005-027-002/809
(RURAWAN (P)) 		1710005027NRG23210420220043414 24/04/2022 prahlad lodhi 1710005027WL007877 prahlad lodhi 00089 CBIN0282029 3264 3264 Processed 04/05/2022 540017912 prahladlodhi (000000)
13 SHAHGARH MP-10-005-027-002/817
(RURAWAN (P)) 		1710005027NRG23230420220049931 24/04/2022 munnalal 1710005027WL008996 munnalal 00089 CBIN0282029 3060 3060 Processed 04/05/2022 540017912 munnalal (000000)
14 SHAHGARH MP-10-005-027-002/817
(RURAWAN (P)) 		1710005027NRG23230420220049930 24/04/2022 munnalal 1710005027WL008996 munnalal 00089 CBIN0282029 3060 3060 Processed 04/05/2022 540017912 munnalal (000000)
SubTotal 22848 22848
15 SHAHGARH MP-10-005-027-002/811
(RURAWAN (P)) 		1710005027NRG23210420220043415 24/04/2022 kanai lodhi 1710005027WL007877 kanai lodhi 00089 CBIN0282030 3264 3264 Processed 04/05/2022 540017912 kanailodhi (000000)
SubTotal 3264 3264
16 SHAHGARH MP-10-005-019-001/77
(BAGRODHA (P)) 		1710005019NRG23240420220051355 24/04/2022 MALKHAN 1710005019WL009179 MALKHAN 00266 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540017912 MALKHAN (000000)
SubTotal 3264 3264
17 SHAHGARH MP-10-005-027-002/328
(RURAWAN (P)) 		1710005027NRG23230420220049408 24/04/2022 Kamlesh 1710005027WL008907 Kamlesh 00415 SBIN0005510 1224 1224 Processed 04/05/2022 540017912 Kamlesh (000000)
SubTotal 1224 1224
18 SHAHGARH MP-10-005-019-001/327-A
(BAGRODHA (P)) 		1710005019NRG23240420220051354 24/04/2022 BHAGOLA AHIRWAR 1710005019WL009179 BHAGOLA AHIRWAR 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540017912 BHAGOLAAHIRWAR (000000)
SubTotal 3264 3264
Total 33864 33864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_240422FTO_73463 Central Bank Of India CBIN0282029 DALPATPUR 22848
2 SHAHGARH MP1710005_240422FTO_73463 Central Bank Of India CBIN0282030 SHAHGARH 3264
3 SHAHGARH MP1710005_240422FTO_73463 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB BARAYTHA 3264
4 SHAHGARH MP1710005_240422FTO_73463 State Bank of India SBIN0005510 SHAHGARH 1224
5 SHAHGARH MP1710005_240422FTO_73463 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 3264

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