Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_030124FTO_419241
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-10-005-021-001/44
(BILAGRAM (P)) 		1710005021NRG24311220230434522 03/01/2024 Manoj yadav 1710005021WL048970 Manoj yadav 00089 CBIN0282030 1105 1105 Processed 13/03/2024 684053843 Manojyadav (000000)
SubTotal 1105 1105
2 SHAHGARH MP-10-005-021-002/1424-A
(BILAGRAM (P)) 		1710005021NRG24311220230434525 03/01/2024 Ramsajiwan 1710005021WL048970 Ramsajiwan 00415 SBIN0005510 1105 1105 Processed 13/03/2024 684053843 Ramsajiwan (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_030124FTO_419241 Central Bank Of India CBIN0282030 SHAHGARH 1105
2 SHAHGARH MP1710005_030124FTO_419241 State Bank of India SBIN0005510 SHAHGARH 1105

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