Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_291223FTO_412840
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-10-005-003-001/1687
(SADPUR (P)) 		1710005003NRG24291220230431388 29/12/2023 Lakhan Lodhi 1710005003WL048600 Lakhan Lodhi 00089 CBIN0282030 1326 1326 Processed 13/03/2024 685506939 LakhanLodhi (000000)
2 SHAHGARH MP-10-005-014-002/330
(JASONDA (P)) 		1710005014NRG24281220230429488 29/12/2023 GUDDI PATEL 1710005014WL048427 GUDDI PATEL 00089 CBIN0282030 884 884 Processed 13/03/2024 685506939 GUDDIPATEL (000000)
SubTotal 2210 2210
3 SHAHGARH MP-10-005-014-002/396
(JASONDA (P)) 		1710005014NRG24281220230429491 29/12/2023 mulchand 1710005014WL048427 mulchand 00415 SBIN0005510 884 884 Processed 13/03/2024 685506939 mulchand (000000)
SubTotal 884 884
4 SHAHGARH MP-10-005-009-002/3-A
(NEGUWAN (P)) 		1710005009NRG24291220230430170 29/12/2023 JAGDISH 1710005009WL048472 JAGDISH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685506939 JAGDISH (000000)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_291223FTO_412840 Central Bank Of India CBIN0282030 SHAHGARH 2210
2 SHAHGARH MP1710005_291223FTO_412840 State Bank of India SBIN0005510 SHAHGARH 884
3 SHAHGARH MP1710005_291223FTO_412840 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1105

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