Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_130823FTO_217227
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-10-005-022-005/23
(DULCHIPUR (P)) 		1710005022NRG24130820230254919 13/08/2023 MULU YADAV 1710005022WL025377 MULU YADAV 00089 CBIN0282029 1105 1105 Processed 22/08/2023 670495710 MULUYADAV (000000)
SubTotal 1105 1105
2 SHAHGARH MP-10-005-022-005/138
(DULCHIPUR (P)) 		1710005022NRG24130820230254916 13/08/2023 GOKAL YADAV 1710005022WL025377 GOKAL YADAV 00089 CBIN0282030 1105 1105 Processed 22/08/2023 670495710 GOKALYADAV (000000)
SubTotal 1105 1105
3 SHAHGARH MP-10-005-022-001/137
(DULCHIPUR (P)) 		1710005022NRG24130820230254898 13/08/2023 Suraj Bai yadav 1710005022WL025377 Suraj Bai yadav 00415 SBIN0005510 1105 1105 Processed 22/08/2023 670495710 SurajBaiyadav (000000)
4 SHAHGARH MP-10-005-022-004/91
(DULCHIPUR (P)) 		1710005022NRG24130820230254911 13/08/2023 UTTAM 1710005022WL025377 UTTAM 00415 SBIN0005510 1326 1326 Processed 22/08/2023 670495710 UTTAM (000000)
5 SHAHGARH MP-10-005-022-005/136
(DULCHIPUR (P)) 		1710005022NRG24130820230254914 13/08/2023 RAMESH YADAV 1710005022WL025377 RAMESH YADAV 00415 SBIN0005510 1105 1105 Processed 22/08/2023 670495710 RAMESHYADAV (000000)
SubTotal 3536 3536
6 SHAHGARH MP-10-005-032-001/917
(GUGRA KHURD (P)) 		1710005032NRG24110820230254321 13/08/2023 DEVISINGH LODHI 1710005032WL025284 DEVISINGH LODHI 00415 SBIN0010168 442 442 Processed 22/08/2023 670495710 DEVISINGHLODHI (000000)
SubTotal 442 442
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_130823FTO_217227 Central Bank Of India CBIN0282029 DALPATPUR 1105
2 SHAHGARH MP1710005_130823FTO_217227 Central Bank Of India CBIN0282030 SHAHGARH 1105
3 SHAHGARH MP1710005_130823FTO_217227 State Bank of India SBIN0005510 SHAHGARH 3536
4 SHAHGARH MP1710005_130823FTO_217227 State Bank of India SBIN0010168 BANDA 442

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