Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_020224APB_FTO_451452
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-10-005-004-001/129-A
(BARAJ (P)) 		1710005003NRG24010220240483489 02/02/2024 sitaram sen 1710005003WL054737 sitaram sen 00089 CBIN0282030 1105 1105 Processed 26/03/2024 004161187 sitaramsen CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-013-002/316
(KISHUNPURA (P)) 		1710005013NRG24020220240484802 02/02/2024 tulsi 1710005013WL054871 tulsi 00089 CBIN0282030 3315 3315 Processed 26/03/2024 004161187 tulsi CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
3 SHAHGARH MP-10-005-003-001/1686
(SADPUR (P)) 		1710005003NRG24010220240483488 02/02/2024 Lallu 1710005003WL054737 Lallu 00415 SBIN0005510 1105 1105 Processed 26/03/2024 004161187 Lallu CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-004-001/234
(BARAJ (P)) 		1710005003NRG24010220240483490 02/02/2024 devend 1710005003WL054737 devend 00415 SBIN0005510 1105 1105 Processed 26/03/2024 004161187 devend STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_020224APB_FTO_451452 Central Bank Of India CBIN0282030 SHAHGARH 4420
2 SHAHGARH MP1710005_020224APB_FTO_451452 State Bank of India SBIN0005510 SHAHGARH 2210

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