Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_270622FTO_227159
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-10-005-022-005/141
(DULCHIPUR (P)) 		1710005022NRG23170620220294066 27/06/2022 Sugandhi yadav 1710005WL0041469 Sugandhi yadav 00089 CBIN0282030 1224 1224 Processed 01/07/2022 595603156 Sugandhiyadav (000000)
SubTotal 1224 1224
2 SHAHGARH MP-10-005-006-001/1579
(TIGODA (P)) 		1710005006NRG23230620220323560 27/06/2022 BHAGWANDAS 1710005WL0045395 BHAGWANDAS 00176 IDIB000H578 1224 1224 Processed 01/07/2022 595603156 BHAGWANDAS (000000)
3 SHAHGARH MP-10-005-006-001/1579
(TIGODA (P)) 		1710005006NRG23230620220323559 27/06/2022 BHAGWANDAS 1710005WL0045395 BHAGWANDAS 00176 IDIB000H578 1224 1224 Processed 01/07/2022 595603156 BHAGWANDAS (000000)
4 SHAHGARH MP-10-005-006-001/1579
(TIGODA (P)) 		1710005006NRG23050620220223133 27/06/2022 BHAGWANDAS 1710005WL0032671 BHAGWANDAS 00176 IDIB000H578 1224 1224 Processed 01/07/2022 595603156 BHAGWANDAS (000000)
5 SHAHGARH MP-10-005-006-001/1579
(TIGODA (P)) 		1710005006NRG23050620220223132 27/06/2022 BHAGWANDAS 1710005WL0032671 BHAGWANDAS 00176 IDIB000H578 1224 1224 Processed 01/07/2022 595603156 BHAGWANDAS (000000)
6 SHAHGARH MP-10-005-006-001/234-D
(TIGODA (P)) 		1710005006NRG23230620220323564 27/06/2022 Rajkumar bansal 1710005WL0045395 Rajkumar bansal 00176 IDIB000H578 1020 1020 Processed 01/07/2022 595603156 Rajkumarbansal (000000)
7 SHAHGARH MP-10-005-006-001/234-D
(TIGODA (P)) 		1710005006NRG23230620220323563 27/06/2022 sunuwa bansal 1710005WL0045395 sunuwa bansal 00176 IDIB000H578 1020 1020 Processed 01/07/2022 595603156 sunuwabansal (000000)
8 SHAHGARH MP-10-005-006-001/534
(TIGODA (P)) 		1710005006NRG23230620220323565 27/06/2022 LAXMAN v 1710005WL0045395 LAXMAN v 00176 IDIB000H578 1224 1224 Processed 01/07/2022 595603156 LAXMANv (000000)
9 SHAHGARH MP-10-005-006-001/534-B
(TIGODA (P)) 		1710005006NRG23230620220323566 27/06/2022 lakhan 1710005WL0045395 lakhan 00176 IDIB000H578 1224 1224 Processed 01/07/2022 595603156 lakhan (000000)
SubTotal 9384 9384
10 SHAHGARH MP-10-005-006-001/1590
(TIGODA (P)) 		1710005006NRG23050620220223131 27/06/2022 MALLA YADAV 1710005WL0032671 MALLA YADAV 00415 SBIN0005510 1224 1224 Processed 01/07/2022 595603156 MALLAYADAV (000000)
11 SHAHGARH MP-10-005-006-001/1590
(TIGODA (P)) 		1710005006NRG23230620220323562 27/06/2022 ramesh 1710005WL0045395 ramesh 00415 SBIN0005510 1224 1224 Processed 01/07/2022 595603156 ramesh (000000)
12 SHAHGARH MP-10-005-006-001/1590
(TIGODA (P)) 		1710005006NRG23230620220323561 27/06/2022 ramesh 1710005WL0045395 ramesh 00415 SBIN0005510 1224 1224 Processed 01/07/2022 595603156 ramesh (000000)
SubTotal 3672 3672
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_270622FTO_227159 Central Bank Of India CBIN0282030 SHAHGARH 1224
2 SHAHGARH MP1710005_270622FTO_227159 Indian Bank IDIB000H578 Hirapur 9384
3 SHAHGARH MP1710005_270622FTO_227159 State Bank of India SBIN0005510 SHAHGARH 3672

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