Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_190723FTO_175556
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-10-005-035-001/127
(KHATORA KALAN (P)) 		1710005035NRG24190720230214321 19/07/2023 Lakan 1710005035WL018634 Lakan 00089 CBIN0282029 600 600 Processed 22/07/2023 107132009 Lakan (000000)
SubTotal 600 600
2 SHAHGARH MP-10-005-001-001/738
(ADAVAN (P)) 		1710005001NRG24190720230215096 19/07/2023 HANMAT 1710005001WL018769 HANMAT 00089 CBIN0282030 1547 1547 Processed 22/07/2023 107132009 HANMAT (000000)
SubTotal 1547 1547
3 SHAHGARH MP-10-005-035-001/957-A
(KHATORA KALAN (P)) 		1710005035NRG24190720230214325 19/07/2023 RAJESH 1710005035WL018634 RAJESH 00168 ICIC0000381 600 600 Processed 22/07/2023 107132009 RAJESH (000000)
SubTotal 600 600
4 SHAHGARH MP-10-005-001-001/330
(ADAVAN (P)) 		1710005001NRG24190720230215075 19/07/2023 Raju lodhi 1710005001WL018769 Raju lodhi 00415 SBIN0005510 1547 1547 Processed 22/07/2023 107132009 Rajulodhi (000000)
5 SHAHGARH MP-10-005-001-001/707
(ADAVAN (P)) 		1710005001NRG24190720230215085 19/07/2023 Nanhebhai lodhi 1710005001WL018769 Nanhebhai lodhi 00415 SBIN0005510 1547 1547 Processed 22/07/2023 107132009 Nanhebhailodhi (000000)
SubTotal 3094 3094
6 SHAHGARH MP-10-005-043-002/815-D
(SADAGIR (P)) 		1710005000NRG24190720230215067 19/07/2023 gyan singh gound 1710005WL018767 gyan singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132009 gyansinghgound (000000)
SubTotal 1326 1326
Total 7167 7167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_190723FTO_175556 Central Bank Of India CBIN0282029 DALPATPUR 600
2 SHAHGARH MP1710005_190723FTO_175556 Central Bank Of India CBIN0282030 SHAHGARH 1547
3 SHAHGARH MP1710005_190723FTO_175556 ICICI BANK ICIC0000381 ITARASI-RMAG 600
4 SHAHGARH MP1710005_190723FTO_175556 State Bank of India SBIN0005510 SHAHGARH 3094
5 SHAHGARH MP1710005_190723FTO_175556 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326

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