Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_081223FTO_381954
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-10-005-016-001/299
(TARPOH (P)) 		1710005016NRG24081220230398432 08/12/2023 NEELESH 1710005016WL045036 NEELESH 00089 CBIN0282030 1547 1547 Processed 29/02/2024 462169667 NEELESH (000000)
SubTotal 1547 1547
2 SHAHGARH MP-10-005-008-001/38
(LUDAYARA (P)) 		1710005008NRG24081220230398449 08/12/2023 Milan 1710005008WL045038 Milan 00176 IDIB000H578 1547 1547 Processed 29/02/2024 462169667 Milan (000000)
SubTotal 1547 1547
3 SHAHGARH MP-10-005-008-001/240
(LUDAYARA (P)) 		1710005008NRG24081220230398442 08/12/2023 Ramprasad Ahirwar 1710005008WL045038 Ramprasad Ahirwar 00415 SBIN0005510 1547 1547 Processed 29/02/2024 462169667 RamprasadAhirwar (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_081223FTO_381954 Central Bank Of India CBIN0282030 SHAHGARH 1547
2 SHAHGARH MP1710005_081223FTO_381954 Indian Bank IDIB000H578 Hirapur 1547
3 SHAHGARH MP1710005_081223FTO_381954 State Bank of India SBIN0005510 SHAHGARH 1547

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