Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_131023FTO_316144
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)) 		1710005036NRG24121020230325520 13/10/2023 Hari Singh 1710005036WL037367 Hari Singh 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291333623 HariSingh (000000)
2 SHAHGARH MP-10-005-036-002/100-C
(MAGRA (P)) 		1710005036NRG24121020230325521 13/10/2023 Laxmi Devi gond 1710005036WL037367 Laxmi Devi gond 00089 CBIN0282029 1326 1326 Processed 09/11/2023 291333623 LaxmiDevigond (000000)
SubTotal 2652 2652
3 SHAHGARH MP-10-005-001-002/610
(ADAVAN (P)) 		1710005001NRG24121020230325532 13/10/2023 Barelal Lodhi 1710005001WL037368 Barelal Lodhi 00089 CBIN0282030 1547 1547 Processed 09/11/2023 291333623 BarelalLodhi (000000)
SubTotal 1547 1547
4 SHAHGARH MP-10-005-001-002/610
(ADAVAN (P)) 		1710005001NRG24121020230325533 13/10/2023 Gudiya Lodhi 1710005001WL037368 Gudiya Lodhi 00415 SBIN0005510 1547 1547 Processed 09/11/2023 291333623 GudiyaLodhi (000000)
SubTotal 1547 1547
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_131023FTO_316144 Central Bank Of India CBIN0282029 DALPATPUR 2652
2 SHAHGARH MP1710005_131023FTO_316144 Central Bank Of India CBIN0282030 SHAHGARH 1547
3 SHAHGARH MP1710005_131023FTO_316144 State Bank of India SBIN0005510 SHAHGARH 1547

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