Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_190923FTO_274774
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-10-005-036-002/100-C
(MAGRA (P)) 		1710005036NRG24180920230299152 19/09/2023 Hari Singh 1710005036WL033076 Hari Singh 00089 CBIN0282029 1326 1326 Processed 10/11/2023 309495068 HariSingh (000000)
2 SHAHGARH MP-10-005-036-002/100-C
(MAGRA (P)) 		1710005036NRG24180920230299153 19/09/2023 Laxmi Devi gond 1710005036WL033076 Laxmi Devi gond 00089 CBIN0282029 1326 1326 Processed 10/11/2023 309495068 LaxmiDevigond (000000)
3 SHAHGARH MP-10-005-037-002/3-C
(TINSUWA (P)) 		1710005037NRG24180920230299364 19/09/2023 ABHISHEK 1710005037WL033103 ABHISHEK 00089 CBIN0282029 1326 1326 Processed 10/11/2023 309495068 ABHISHEK (000000)
4 SHAHGARH MP-10-005-037-002/3-C
(TINSUWA (P)) 		1710005037NRG24180920230299363 19/09/2023 SAILANDRA 1710005037WL033103 SAILANDRA 00089 CBIN0282029 1326 1326 Processed 10/11/2023 309495068 SAILANDRA (000000)
5 SHAHGARH MP-10-005-037-002/324
(TINSUWA (P)) 		1710005037NRG24180920230299365 19/09/2023 Rammilan 1710005037WL033103 Rammilan 00089 CBIN0282029 1326 1326 Processed 10/11/2023 309495068 Rammilan (000000)
SubTotal 6630 6630
6 SHAHGARH MP-10-005-011-001/948
(BAGROHI (P)) 		1710005011NRG24180920230299369 19/09/2023 meenarani 1710005011WL033104 meenarani 00089 CBIN0282030 1326 1326 Processed 10/11/2023 309495068 meenarani (000000)
SubTotal 1326 1326
7 SHAHGARH MP-10-005-037-002/230-D
(TINSUWA (P)) 		1710005037NRG24180920230299362 19/09/2023 surendra 1710005037WL033103 surendra 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309495068 surendra (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_190923FTO_274774 Central Bank Of India CBIN0282029 DALPATPUR 6630
2 SHAHGARH MP1710005_190923FTO_274774 Central Bank Of India CBIN0282030 SHAHGARH 1326
3 SHAHGARH MP1710005_190923FTO_274774 State Bank of India SBIN0010168 BANDA 1326

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