Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_200224APB_FTO_469801
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-10-005-001-001/44-A
(ADAVAN (P)) 		1710005001NRG24160220240505095 20/02/2024 jalam 1710005001WL056978 jalam 00089 CBIN0282030 1326 1326 Processed 12/04/2024 302650432 jalam CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-001-001/629
(ADAVAN (P)) 		1710005001NRG24160220240505096 20/02/2024 kamlesh 1710005001WL056978 kamlesh 00089 CBIN0282030 1326 1326 Processed 12/04/2024 302650432 kamlesh CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-001-001/630-A
(ADAVAN (P)) 		1710005001NRG24160220240505097 20/02/2024 halkai 1710005001WL056978 halkai 00089 CBIN0282030 1326 1326 Processed 12/04/2024 302650432 halkai CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-001-001/760
(ADAVAN (P)) 		1710005001NRG24160220240505098 20/02/2024 gumna 1710005001WL056978 gumna 00089 CBIN0282030 1326 1326 Processed 12/04/2024 302650432 gumna CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-001-001/761
(ADAVAN (P)) 		1710005001NRG24160220240505099 20/02/2024 gajju 1710005001WL056978 gajju 00089 CBIN0282030 1326 1326 Processed 12/04/2024 302650432 gajju CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_200224APB_FTO_469801 Central Bank Of India CBIN0282030 SHAHGARH 6630

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