Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_050923FTO_250971
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-10-005-035-001/858-A
(KHATORA KALAN (P)) 		1710005035NRG24040920230283480 05/09/2023 pavan 1710005035WL030360 pavan 00089 CBIN0282029 884 884 Processed 13/09/2023 178186778 pavan (000000)
2 SHAHGARH MP-10-005-035-001/934-A
(KHATORA KALAN (P)) 		1710005035NRG24040920230283490 05/09/2023 naresh 1710005035WL030360 naresh 00089 CBIN0282029 884 884 Processed 13/09/2023 178186778 naresh (000000)
3 SHAHGARH MP-10-005-035-001/960-A
(KHATORA KALAN (P)) 		1710005035NRG24040920230283491 05/09/2023 Madhav singh lodhi 1710005035WL030360 Madhav singh lodhi 00089 CBIN0282029 884 884 Processed 13/09/2023 178186778 Madhavsinghlodhi (000000)
4 SHAHGARH MP-10-005-035-001/970-A
(KHATORA KALAN (P)) 		1710005035NRG24040920230283496 05/09/2023 RAGHVENDRA 1710005035WL030360 RAGHVENDRA 00089 CBIN0282029 1105 1105 Processed 13/09/2023 178186778 RAGHVENDRA (000000)
5 SHAHGARH MP-10-005-035-001/971-A
(KHATORA KALAN (P)) 		1710005035NRG24040920230283497 05/09/2023 KALPANA 1710005035WL030360 KALPANA 00089 CBIN0282029 884 884 Processed 13/09/2023 178186778 KALPANA (000000)
SubTotal 4641 4641
6 SHAHGARH MP-10-005-035-001/933-A
(KHATORA KALAN (P)) 		1710005035NRG24040920230283489 05/09/2023 surendr 1710005035WL030360 surendr 00415 SBIN0010168 884 884 Processed 13/09/2023 178186778 surendr (000000)
SubTotal 884 884
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_050923FTO_250971 Central Bank Of India CBIN0282029 DALPATPUR 4641
2 SHAHGARH MP1710005_050923FTO_250971 State Bank of India SBIN0010168 BANDA 884

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