Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:26:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_091023FTO_310258
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-10-005-041-001/185
(MAHUNA (P)) 		1710005042NRG24091020230321615 09/10/2023 summer 1710005042WL036799 summer 00089 CBIN0282029 1105 1105 Processed 09/11/2023 306285960 summer (000000)
2 SHAHGARH MP-10-005-041-001/349
(MAHUNA (P)) 		1710005042NRG24091020230321623 09/10/2023 abadh 1710005042WL036799 abadh 00089 CBIN0282029 1105 1105 Processed 09/11/2023 306285960 abadh (000000)
3 SHAHGARH MP-10-005-041-001/349-A
(MAHUNA (P)) 		1710005042NRG24091020230321625 09/10/2023 KOUSHA BAI 1710005042WL036799 KOUSHA BAI 00089 CBIN0282029 1105 1105 Processed 09/11/2023 306285960 KOUSHABAI (000000)
4 SHAHGARH MP-10-005-042-001/457
(MUDARI BUJURG (P)) 		1710005042NRG24091020230321628 09/10/2023 RAJABHAIYA LODHI 1710005042WL036799 RAJABHAIYA LODHI 00089 CBIN0282029 1105 1105 Processed 09/11/2023 306285960 RAJABHAIYALODHI (000000)
5 SHAHGARH MP-10-005-042-001/495
(MUDARI BUJURG (P)) 		1710005042NRG24091020230321630 09/10/2023 Meera 1710005042WL036799 Meera 00089 CBIN0282029 1105 1105 Processed 09/11/2023 306285960 Meera (000000)
6 SHAHGARH MP-10-005-042-001/549
(MUDARI BUJURG (P)) 		1710005042NRG24091020230321636 09/10/2023 NUNIA AHIRWAR 1710005042WL036799 NUNIA AHIRWAR 00089 CBIN0282029 1105 1105 Processed 09/11/2023 306285960 NUNIAAHIRWAR (000000)
SubTotal 6630 6630
7 SHAHGARH MP-10-005-017-003/99-B
(BATTWAHA(P)) 		1710005017NRG24091020230321594 09/10/2023 Munnee 1710005017WL036793 Munnee 00089 CBIN0282030 1326 1326 Processed 09/11/2023 306285960 Munnee (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_091023FTO_310258 Central Bank Of India CBIN0282029 DALPATPUR 6630
2 SHAHGARH MP1710005_091023FTO_310258 Central Bank Of India CBIN0282030 SHAHGARH 1326

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