Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_200923FTO_277948
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-10-005-047-001/205-A
(CHAKERI SHAHGARH) 		1710005047NRG24200920230301521 20/09/2023 RATAN SINGH LODHI 1710005047WL033474 RATAN SINGH LODHI 00089 CBIN0280739 884 884 Processed 10/11/2023 309467657 RATANSINGHLODHI (000000)
SubTotal 884 884
2 SHAHGARH MP-10-005-038-001/443
(NOURAJ (P)) 		1710005038NRG24200920230300518 20/09/2023 tilak singh 1710005038WL033327 tilak singh 00089 CBIN0282029 1326 1326 Processed 10/11/2023 309467657 tilaksingh (000000)
SubTotal 1326 1326
3 SHAHGARH MP-10-005-022-005/138
(DULCHIPUR (P)) 		1710005022NRG24200920230301798 20/09/2023 GOKAL YADAV 1710005022WL033504 GOKAL YADAV 00089 CBIN0282030 1105 1105 Processed 10/11/2023 309467657 GOKALYADAV (000000)
4 SHAHGARH MP-10-005-022-007/36
(DULCHIPUR (P)) 		1710005022NRG24200920230301802 20/09/2023 Geeta Yadav 1710005022WL033504 Geeta Yadav 00089 CBIN0282030 1105 1105 Processed 10/11/2023 309467657 GeetaYadav (000000)
SubTotal 2210 2210
5 SHAHGARH MP-10-005-022-001/137
(DULCHIPUR (P)) 		1710005022NRG24200920230301784 20/09/2023 Suraj Bai yadav 1710005022WL033504 Suraj Bai yadav 00415 SBIN0005510 1105 1105 Processed 10/11/2023 309467657 SurajBaiyadav (000000)
6 SHAHGARH MP-10-005-022-005/136
(DULCHIPUR (P)) 		1710005022NRG24200920230301797 20/09/2023 RAMESH YADAV 1710005022WL033504 RAMESH YADAV 00415 SBIN0005510 1105 1105 Processed 10/11/2023 309467657 RAMESHYADAV (000000)
7 SHAHGARH MP-10-005-022-007/10
(DULCHIPUR (P)) 		1710005022NRG24200920230301800 20/09/2023 jagatraj 1710005022WL033504 jagatraj 00415 SBIN0005510 1105 1105 Processed 10/11/2023 309467657 jagatraj (000000)
SubTotal 3315 3315
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_200923FTO_277948 Central Bank Of India CBIN0280739 BANDA BELAI 884
2 SHAHGARH MP1710005_200923FTO_277948 Central Bank Of India CBIN0282029 DALPATPUR 1326
3 SHAHGARH MP1710005_200923FTO_277948 Central Bank Of India CBIN0282030 SHAHGARH 2210
4 SHAHGARH MP1710005_200923FTO_277948 State Bank of India SBIN0005510 SHAHGARH 3315

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