Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:04:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_200224APB_FTO_469786
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-10-005-021-001/1191
(BILAGRAM (P)) 		1710005021NRG24120220240498241 20/02/2024 sahodra 1710005021WL056259 sahodra 00415 SBIN0005510 1326 1326 Processed 12/04/2024 302643248 sahodra STATE BANK OF INDIA(508548)
2 SHAHGARH MP-10-005-021-001/15-A
(BILAGRAM (P)) 		1710005021NRG24120220240498242 20/02/2024 NITIN 1710005021WL056259 NITIN 00415 SBIN0005510 1326 1326 Processed 12/04/2024 302643248 NITIN CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-021-001/15-A
(BILAGRAM (P)) 		1710005021NRG24120220240498243 20/02/2024 ramkrapal 1710005021WL056259 ramkrapal 00415 SBIN0005510 1326 1326 Processed 12/04/2024 302643248 ramkrapal STATE BANK OF INDIA(508548)
4 SHAHGARH MP-10-005-021-002/1113
(BILAGRAM (P)) 		1710005021NRG24120220240498244 20/02/2024 DEVI YADAV 1710005021WL056259 DEVI YADAV 00415 SBIN0005510 1326 1326 Processed 12/04/2024 302643248 DEVIYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

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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_469786 State Bank of India SBIN0005510 SHAHGARH 5304

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