Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_210224APB_FTO_470847
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-10-005-016-001/210-A
(TARPOH (P)) 		1710005016NRG24150220240503369 21/02/2024 KALLO BAI YADAV 1710005016WL056785 KALLO BAI YADAV 00089 CBIN0282030 1326 1326 Processed 12/04/2024 302489279 KALLOBAIYADAV CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-016-001/335-A
(TARPOH (P)) 		1710005016NRG24150220240503370 21/02/2024 BALCHAND 1710005016WL056785 BALCHAND 00089 CBIN0282030 1326 1326 Processed 12/04/2024 302489279 BALCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_210224APB_FTO_470847 Central Bank Of India CBIN0282030 SHAHGARH 2652

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