Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_151123FTO_356562
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-10-005-037-002/3-C
(TINSUWA (P)) 		1710005037NRG24151120230372597 15/11/2023 ABHISHEK 1710005037WL042337 ABHISHEK 00089 CBIN0282029 1326 1326 Processed 01/01/2024 326900726 ABHISHEK (000000)
2 SHAHGARH MP-10-005-037-002/3-C
(TINSUWA (P)) 		1710005037NRG24151120230372596 15/11/2023 SAILANDRA 1710005037WL042337 SAILANDRA 00089 CBIN0282029 1326 1326 Processed 01/01/2024 326900726 SAILANDRA (000000)
3 SHAHGARH MP-10-005-037-002/324
(TINSUWA (P)) 		1710005037NRG24151120230372598 15/11/2023 Rammilan 1710005037WL042337 Rammilan 00089 CBIN0282029 1326 1326 Processed 01/01/2024 326900726 Rammilan (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_151123FTO_356562 Central Bank Of India CBIN0282029 DALPATPUR 3978

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