Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_310723APB_FTO_195523
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-10-005-026-003/11
(BASONA (P)) 		1710005026NRG24310720230236023 31/07/2023 Ramesh 1710005026WL021923 Ramesh 00089 CBIN0282029 2210 2210 Processed 04/08/2023 324760413 Ramesh CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-026-003/139
(BASONA (P)) 		1710005026NRG24310720230236024 31/07/2023 kashiram 1710005026WL021923 kashiram 00089 CBIN0282029 2210 2210 Processed 04/08/2023 324760413 kashiram CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-026-003/171
(BASONA (P)) 		1710005026NRG24310720230236025 31/07/2023 Mohan Ahirwar 1710005026WL021923 Mohan Ahirwar 00089 CBIN0282029 2210 2210 Processed 04/08/2023 324760413 MohanAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
4 SHAHGARH MP-10-005-008-001/83-A
(LUDAYARA (P)) 		1710005000NRG24300720230235105 31/07/2023 Lakhan Yadav 1710005WL021736 Lakhan Yadav 00089 CBIN0282030 1326 1326 Processed 04/08/2023 324760413 LakhanYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SHAHGARH MP-10-005-039-001/98
(JALAMPUR) 		1710005040NRG24310720230236121 31/07/2023 lattu 1710005040WL021939 lattu 00415 SBIN0010168 1326 1326 Processed 04/08/2023 324760413 lattu STATE BANK OF INDIA(508548)
6 SHAHGARH MP-10-005-040-001/221-C
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24310720230236122 31/07/2023 ravindra singh 1710005040WL021939 ravindra singh 00415 SBIN0010168 1326 1326 Processed 04/08/2023 324760413 ravindrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_310723APB_FTO_195523 Central Bank Of India CBIN0282029 DALPATPUR 6630
2 SHAHGARH MP1710005_310723APB_FTO_195523 Central Bank Of India CBIN0282030 SHAHGARH 1326
3 SHAHGARH MP1710005_310723APB_FTO_195523 State Bank of India SBIN0010168 BANDA 2652

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