Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_170723FTO_173630
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-10-005-018-005/329-A
(SASAN (P)) 		1710005018NRG24170720230210603 17/07/2023 ASHOKRANI 1710005018WL018153 ASHOKRANI 00089 CBIN0282030 1326 1326 Processed 21/07/2023 091764137 ASHOKRANI (000000)
2 SHAHGARH MP-10-005-018-005/329-B
(SASAN (P)) 		1710005018NRG24170720230210604 17/07/2023 Champa Adiwasi 1710005018WL018153 Champa Adiwasi 00089 CBIN0282030 1326 1326 Processed 21/07/2023 091764137 ChampaAdiwasi (000000)
SubTotal 2652 2652
3 SHAHGARH MP-10-005-016-001/652-A
(TARPOH (P)) 		1710005016NRG24170720230210641 17/07/2023 TEEKARAM 1710005016WL018160 TEEKARAM 00415 SBIN0005510 1547 1547 Processed 21/07/2023 091764137 TEEKARAM (000000)
4 SHAHGARH MP-10-005-018-005/232-B
(SASAN (P)) 		1710005018NRG24170720230210601 17/07/2023 narendra sour 1710005018WL018153 narendra sour 00415 SBIN0005510 1326 1326 Processed 21/07/2023 091764137 narendrasour (000000)
5 SHAHGARH MP-10-005-018-005/329-A
(SASAN (P)) 		1710005018NRG24170720230210602 17/07/2023 MOHAN ADIWASI 1710005018WL018153 MOHAN ADIWASI 00415 SBIN0005510 1326 1326 Processed 21/07/2023 091764137 MOHANADIWASI (000000)
SubTotal 4199 4199
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_170723FTO_173630 Central Bank Of India CBIN0282030 SHAHGARH 2652
2 SHAHGARH MP1710005_170723FTO_173630 State Bank of India SBIN0005510 SHAHGARH 4199

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