Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_010523FTO_25380
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-10-005-018-005/205-B
(SASAN (P)) 		1710005018NRG24010520230012922 01/05/2023 CHANDRAVATI YADAV 1710005018WL000998 CHANDRAVATI YADAV 00089 CBIN0282030 1326 1326 Processed 12/05/2023 640890657 CHANDRAVATIYADAV (000000)
2 SHAHGARH MP-10-005-022-002/6
(DULCHIPUR (P)) 		1710005022NRG24010520230012759 01/05/2023 ARJUN PUNTE LODHI 1710005022WL000982 ARJUN PUNTE LODHI 00089 CBIN0282030 884 884 Processed 12/05/2023 640890657 ARJUNPUNTELODHI (000000)
3 SHAHGARH MP-10-005-024-003/648
(PURA SHAHGARH (P)) 		1710005024NRG24010520230012919 01/05/2023 Parmlal 1710005024WL000997 Parmlal 00089 CBIN0282030 1105 1105 Processed 12/05/2023 640890657 Parmlal (000000)
SubTotal 3315 3315
4 SHAHGARH MP-10-005-018-005/205-B
(SASAN (P)) 		1710005018NRG24010520230012921 01/05/2023 veersingh 1710005018WL000998 veersingh 00415 SBIN0005510 1326 1326 Processed 12/05/2023 640890657 veersingh (000000)
5 SHAHGARH MP-10-005-018-005/219-A
(SASAN (P)) 		1710005018NRG24010520230012924 01/05/2023 Bhagirath 1710005018WL000998 Bhagirath 00415 SBIN0005510 1326 1326 Processed 12/05/2023 640890657 Bhagirath (000000)
6 SHAHGARH MP-10-005-022-002/8
(DULCHIPUR (P)) 		1710005022NRG24010520230012765 01/05/2023 MALLA LODHI 1710005022WL000982 MALLA LODHI 00415 SBIN0005510 884 884 Processed 12/05/2023 640890657 MALLALODHI (000000)
SubTotal 3536 3536
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_010523FTO_25380 Central Bank Of India CBIN0282030 SHAHGARH 3315
2 SHAHGARH MP1710005_010523FTO_25380 State Bank of India SBIN0005510 SHAHGARH 3536

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