Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:52:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_271123FTO_366281

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-10-005-031-004/330 (DULONA (P))

1710005031NRG24271120230382980

27/11/2023

Rammilan lodhi

1710005031WL043464

Rammilan lodhi

00089

CBIN0282029

1326

1326

Processed

01/01/2024

322933520

Rammilanlodhi

(000000)

2

SHAHGARH

MP-10-005-037-003/15-D (TINSUWA (P))

1710005037NRG24271120230383443

27/11/2023

JAGBHAN

1710005037WL043523

JAGBHAN

00089

CBIN0282029

884

884

Processed

01/01/2024

322933520

JAGBHAN

(000000)

3

SHAHGARH

MP-10-005-037-003/22-D (TINSUWA (P))

1710005037NRG24271120230383446

27/11/2023

SHUKSINGH

1710005037WL043523

SHUKSINGH

00089

CBIN0282029

884

884

Processed

01/01/2024

322933520

SHUKSINGH

(000000)

SubTotal

3094

3094

4

SHAHGARH

MP-10-005-031-004/22 (DULONA (P))

1710005031NRG24271120230382979

27/11/2023

AMOL SINGH

1710005031WL043464

AMOL SINGH

00415

SBIN0010168

1326

1326

Processed

01/01/2024

322933520

AMOLSINGH

(000000)

5

SHAHGARH

MP-10-005-031-004/613 (DULONA (P))

1710005031NRG24271120230382976

27/11/2023

UTTAM SINGH LODHI

1710005031WL043463

UTTAM SINGH LODHI

00415

SBIN0010168

1326

1326

Processed

01/01/2024

322933520

UTTAMSINGHLODHI

(000000)

6

SHAHGARH

MP-10-005-031-004/615 (DULONA (P))

1710005031NRG24271120230382983

27/11/2023

Prabhu

1710005031WL043464

Prabhu

00415

SBIN0010168

1326

1326

Processed

01/01/2024

322933520

Prabhu

(000000)

SubTotal

3978

3978

7

SHAHGARH

MP-10-005-019-001/36 (BAGRODHA (P))

1710005019NRG24271120230383465

27/11/2023

NARWADI

1710005019WL043524

NARWADI

00602

SBIN0RRMBGB

1547

1547

Processed

01/01/2024

322933520

NARWADI

(000000)

SubTotal

1547

1547

Total

8619

8619

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHGARH	MP1710005_271123FTO_366281	Central Bank Of India	CBIN0282029	DALPATPUR	3094
2	SHAHGARH	MP1710005_271123FTO_366281	State Bank of India	SBIN0010168	BANDA	3978
3	SHAHGARH	MP1710005_271123FTO_366281	Madhyanchal Gramin Bank	SBIN0RRMBGB	BARAYTHA	1547

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