Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_160723FTO_171743
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-10-005-015-002/41
(SEMRA SANODHA (P)) 		1710005015NRG24160720230209911 16/07/2023 neeraj 1710005015WL018018 neeraj 00415 SBIN0005510 1547 1547 Processed 20/07/2023 069874283 neeraj (000000)
2 SHAHGARH MP-10-005-020-002/240-A
(BARAYATHA (P)) 		1710005020NRG24160720230209686 16/07/2023 RAMSINGH 1710005020WL017996 RAMSINGH 00415 SBIN0005510 1326 1326 Processed 20/07/2023 069874283 RAMSINGH (000000)
3 SHAHGARH MP-10-005-028-003/508
(PAPET (P)) 		1710005028NRG24150720230208656 16/07/2023 fool bai 1710005028WL017884 fool bai 00415 SBIN0005510 1326 1326 Processed 20/07/2023 069874283 foolbai (000000)
SubTotal 4199 4199
4 SHAHGARH MP-10-005-020-002/328
(BARAYATHA (P)) 		1710005020NRG24160720230209689 16/07/2023 MOHAN 1710005020WL017996 MOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069874283 MOHAN (000000)
SubTotal 1547 1547
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_160723FTO_171743 State Bank of India SBIN0005510 SHAHGARH 4199
2 SHAHGARH MP1710005_160723FTO_171743 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 1547

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