Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_231223FTO_405344
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-10-005-040-001/171-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24231220230421427 23/12/2023 mehtav 1710005049WL047586 mehtav 00089 CBIN0280739 1326 1326 Processed 11/03/2024 644297570 mehtav (000000)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-011-001/928
(BAGROHI (P)) 		1710005011NRG24231220230421483 23/12/2023 Ranveer 1710005011WL047588 Ranveer 00089 CBIN0282030 1326 1326 Processed 11/03/2024 644297570 Ranveer (000000)
3 SHAHGARH MP-10-005-014-001/482
(JASONDA (P)) 		1710005048NRG24231220230420550 23/12/2023 HARDAYAL RAIKWAR 1710005048WL047502 HARDAYAL RAIKWAR 00089 CBIN0282030 1547 1547 Processed 11/03/2024 644297570 HARDAYALRAIKWAR (000000)
4 SHAHGARH MP-10-005-014-001/487
(JASONDA (P)) 		1710005048NRG24231220230420552 23/12/2023 GAJRA 1710005048WL047502 GAJRA 00089 CBIN0282030 1547 1547 Processed 11/03/2024 644297570 GAJRA (000000)
SubTotal 4420 4420
5 SHAHGARH MP-10-005-007-001/1380
(HIRAPUR (P)) 		1710005007NRG24231220230420670 23/12/2023 Parshottam 1710005007WL047507 Parshottam 00176 IDIB000H578 1326 1326 Processed 11/03/2024 644297570 Parshottam (000000)
6 SHAHGARH MP-10-005-007-001/302-A
(HIRAPUR (P)) 		1710005007NRG24231220230420674 23/12/2023 BRAJESH 1710005007WL047507 BRAJESH 00176 IDIB000H578 1326 1326 Processed 11/03/2024 644297570 BRAJESH (000000)
SubTotal 2652 2652
7 SHAHGARH MP-10-005-009-002/3-A
(NEGUWAN (P)) 		1710005009NRG24231220230421490 23/12/2023 JAGDISH 1710005009WL047590 JAGDISH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644297570 JAGDISH (000000)
SubTotal 884 884
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_231223FTO_405344 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 SHAHGARH MP1710005_231223FTO_405344 Central Bank Of India CBIN0282030 SHAHGARH 4420
3 SHAHGARH MP1710005_231223FTO_405344 Indian Bank IDIB000H578 Hirapur 2652
4 SHAHGARH MP1710005_231223FTO_405344 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 884

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