Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_070823APB_FTO_208349
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-10-005-002-001/2286-A
(NARWAN (P)) 		1710005000NRG24070820230247504 07/08/2023 mayabai 1710005WL023999 mayabai 00089 CBIN0282030 1326 1326 Processed 14/08/2023 521046525 mayabai STATE BANK OF INDIA(508548)
2 SHAHGARH MP-10-005-035-001/67-A
(KHATORA KALAN (P)) 		1710005000NRG24070820230247502 07/08/2023 Kallo bai 1710005WL023998 Kallo bai 00089 CBIN0282030 3060 3060 Processed 14/08/2023 521046525 Kallobai CENTRAL BANK OF INDIA(607115)
SubTotal 4386 4386
3 SHAHGARH MP-10-005-011-001/753
(BAGROHI (P)) 		1710005011NRG24070820230245758 07/08/2023 Nannelal 1710005011WL023778 Nannelal 00415 SBIN0005510 1326 1326 Processed 14/08/2023 521046525 Nannelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_070823APB_FTO_208349 Central Bank Of India CBIN0282030 SHAHGARH 4386
2 SHAHGARH MP1710005_070823APB_FTO_208349 State Bank of India SBIN0005510 SHAHGARH 1326

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