Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_071023FTO_307588
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-10-005-035-001/970-A
(KHATORA KALAN (P)) 		1710005035NRG24051020230318576 07/10/2023 RAGHVENDRA 1710005035WL036262 RAGHVENDRA 00089 CBIN0282029 1326 1326 Processed 09/11/2023 306992697 RAGHVENDRA (000000)
2 SHAHGARH MP-10-005-038-002/225-A
(NOURAJ (P)) 		1710005038NRG24071020230319697 07/10/2023 harpal 1710005038WL036453 harpal 00089 CBIN0282029 221 221 Processed 09/11/2023 306992697 harpal (000000)
SubTotal 1547 1547
3 SHAHGARH MP-10-005-035-001/890-A
(KHATORA KALAN (P)) 		1710005035NRG24051020230318575 07/10/2023 Brajesh 1710005035WL036262 Brajesh 00415 SBIN0010168 1326 1326 Processed 09/11/2023 306992697 Brajesh (000000)
4 SHAHGARH MP-10-005-038-002/99-B
(NOURAJ (P)) 		1710005038NRG24071020230319701 07/10/2023 hanmat 1710005038WL036453 hanmat 00415 SBIN0010168 884 884 Processed 09/11/2023 306992697 hanmat (000000)
SubTotal 2210 2210
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_071023FTO_307588 Central Bank Of India CBIN0282029 DALPATPUR 1547
2 SHAHGARH MP1710005_071023FTO_307588 State Bank of India SBIN0010168 BANDA 2210

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