Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_080923FTO_256852
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-10-005-043-003/738-B
(SADAGIR (P)) 		1710005045NRG24070920230287110 08/09/2023 GYAPRASAD GOUND 1710005045WL031029 GYAPRASAD GOUND 00089 CBIN0282029 1326 1326 Processed 13/09/2023 179717943 GYAPRASADGOUND (000000)
2 SHAHGARH MP-10-005-043-003/741
(SADAGIR (P)) 		1710005045NRG24070920230287111 08/09/2023 BHUPAT GOUND 1710005045WL031029 BHUPAT GOUND 00089 CBIN0282029 1326 1326 Processed 13/09/2023 179717943 BHUPATGOUND (000000)
3 SHAHGARH MP-10-005-043-003/848-A
(SADAGIR (P)) 		1710005045NRG24070920230287117 08/09/2023 ladkuer 1710005045WL031029 ladkuer 00089 CBIN0282029 1326 1326 Processed 13/09/2023 179717943 ladkuer (000000)
4 SHAHGARH MP-10-005-043-003/848-A
(SADAGIR (P)) 		1710005045NRG24070920230287116 08/09/2023 Veerendr Yadav 1710005045WL031029 Veerendr Yadav 00089 CBIN0282029 1326 1326 Processed 13/09/2023 179717943 VeerendrYadav (000000)
SubTotal 5304 5304
5 SHAHGARH MP-10-005-002-001/1088-A
(NARWAN (P)) 		1710005002NRG24070920230286668 08/09/2023 PREM BAQI YADAV 1710005002WL030980 PREM BAQI YADAV 00089 CBIN0282030 1326 1326 Processed 13/09/2023 179717943 PREMBAQIYADAV (000000)
SubTotal 1326 1326
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_080923FTO_256852 Central Bank Of India CBIN0282029 DALPATPUR 5304
2 SHAHGARH MP1710005_080923FTO_256852 Central Bank Of India CBIN0282030 SHAHGARH 1326

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