Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_251023FTO_331652
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-10-005-026-004/360
(BASONA (P)) 		1710005000NRG24251020230342842 25/10/2023 JAGDISH SINGH 1710005WL039495 JAGDISH SINGH 00089 CBIN0282029 1326 1326 Processed 09/11/2023 290108292 JAGDISHSINGH (000000)
2 SHAHGARH MP-10-005-026-004/88
(BASONA (P)) 		1710005000NRG24251020230342848 25/10/2023 Sivam raj 1710005WL039495 Sivam raj 00089 CBIN0282029 1326 1326 Processed 09/11/2023 290108292 Sivamraj (000000)
SubTotal 2652 2652
3 SHAHGARH MP-10-005-025-004/347
(KHATORA KHURD (P)) 		1710005025NRG24251020230341923 25/10/2023 KISHAN PATEL 1710005025WL039393 KISHAN PATEL 00089 CBIN0282030 1326 1326 Processed 09/11/2023 290108292 KISHANPATEL (000000)
SubTotal 1326 1326
4 SHAHGARH MP-10-005-018-001/179-A
(SASAN (P)) 		1710005018NRG24251020230342448 25/10/2023 PRATAP 1710005018WL039437 PRATAP 00415 SBIN0005510 1105 1105 Processed 09/11/2023 290108292 PRATAP (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_251023FTO_331652 Central Bank Of India CBIN0282029 DALPATPUR 2652
2 SHAHGARH MP1710005_251023FTO_331652 Central Bank Of India CBIN0282030 SHAHGARH 1326
3 SHAHGARH MP1710005_251023FTO_331652 State Bank of India SBIN0005510 SHAHGARH 1105

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