Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_210823FTO_228547
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-10-005-027-002/469-A
(RURAWAN (P)) 		1710005027NRG24210820230265514 21/08/2023 MUNNA AHIRWAR 1710005027WL027359 MUNNA AHIRWAR 00089 CBIN0282029 1105 1105 Processed 25/08/2023 729762940 MUNNAAHIRWAR (000000)
2 SHAHGARH MP-10-005-027-002/469-A
(RURAWAN (P)) 		1710005027NRG24210820230265513 21/08/2023 MUNNA AHIRWAR 1710005027WL027359 MUNNA AHIRWAR 00089 CBIN0282029 1326 1326 Processed 25/08/2023 729762940 MUNNAAHIRWAR (000000)
SubTotal 2431 2431
3 SHAHGARH MP-10-005-046-001/138-A
(PALKATOD) 		1710005039NRG24210820230265184 21/08/2023 harbhajan 1710005039WL027300 harbhajan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729762940 harbhajan (000000)
SubTotal 1326 1326
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_210823FTO_228547 Central Bank Of India CBIN0282029 DALPATPUR 2431
2 SHAHGARH MP1710005_210823FTO_228547 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326

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