Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_311223FTO_415002
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-10-005-014-001/482
(JASONDA (P)) 		1710005048NRG24311220230433872 31/12/2023 HARDAYAL RAIKWAR 1710005048WL048882 HARDAYAL RAIKWAR 00089 CBIN0282030 1547 1547 Processed 13/03/2024 685254640 HARDAYALRAIKWAR (000000)
2 SHAHGARH MP-10-005-014-001/487
(JASONDA (P)) 		1710005048NRG24311220230433874 31/12/2023 GAJRA 1710005048WL048882 GAJRA 00089 CBIN0282030 1547 1547 Processed 13/03/2024 685254640 GAJRA (000000)
SubTotal 3094 3094
3 SHAHGARH MP-10-005-044-003/250
(AMARMAU) 		1710005044NRG24311220230433560 31/12/2023 raju 1710005044WL048864 raju 00415 SBIN0005510 1326 1326 Processed 13/03/2024 685254640 raju (000000)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_311223FTO_415002 Central Bank Of India CBIN0282030 SHAHGARH 3094
2 SHAHGARH MP1710005_311223FTO_415002 State Bank of India SBIN0005510 SHAHGARH 1326

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