Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_121023FTO_315607
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-10-005-031-004/529
(DULONA (P)) 		1710005031NRG24121020230324672 12/10/2023 Karatar 1710005031WL037255 Karatar 00089 CBIN0282029 221 221 Processed 08/11/2023 285015124 Karatar (000000)
2 SHAHGARH MP-10-005-033-002/114-A
(BARKHERA SHAHGARH (P)) 		1710005033NRG24121020230325483 12/10/2023 PRATIPAL 1710005033WL037364 PRATIPAL 00089 CBIN0282029 1326 1326 Processed 08/11/2023 285015124 PRATIPAL (000000)
3 SHAHGARH MP-10-005-033-002/278
(BARKHERA SHAHGARH (P)) 		1710005033NRG24121020230325484 12/10/2023 RAMKUMAR 1710005033WL037364 RAMKUMAR 00089 CBIN0282029 1326 1326 Processed 08/11/2023 285015124 RAMKUMAR (000000)
SubTotal 2873 2873
4 SHAHGARH MP-10-005-031-004/983
(DULONA (P)) 		1710005031NRG24121020230324673 12/10/2023 Harbhajan 1710005031WL037255 Harbhajan 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285015124 Harbhajan (000000)
SubTotal 221 221
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_121023FTO_315607 Central Bank Of India CBIN0282029 DALPATPUR 2873
2 SHAHGARH MP1710005_121023FTO_315607 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 221

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