Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_250923FTO_288795
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-10-005-047-001/205-A
(CHAKERI SHAHGARH) 		1710005047NRG24250920230306892 25/09/2023 RATAN SINGH LODHI 1710005047WL034314 RATAN SINGH LODHI 00089 CBIN0280739 221 221 Processed 10/11/2023 309424482 RATANSINGHLODHI (000000)
SubTotal 221 221
2 SHAHGARH MP-10-005-012-001/139-A
(KANIKHEDI KALAN(P)) 		1710005012NRG24250920230306664 25/09/2023 HANMAT 1710005012WL034263 HANMAT 00089 CBIN0282030 3315 3315 Processed 10/11/2023 309424482 HANMAT (000000)
SubTotal 3315 3315
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_250923FTO_288795 Central Bank Of India CBIN0280739 BANDA BELAI 221
2 SHAHGARH MP1710005_250923FTO_288795 Central Bank Of India CBIN0282030 SHAHGARH 3315

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