Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_240723FTO_184520
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-10-005-024-001/602
(PURA SHAHGARH (P)) 		1710005024NRG24230720230223583 24/07/2023 Tikaran 1710005024WL019903 Tikaran 00089 CBIN0282029 3315 3315 Processed 31/07/2023 264186559 Tikaran (000000)
SubTotal 3315 3315
2 SHAHGARH MP-10-005-019-001/36
(BAGRODHA (P)) 		1710005019NRG24240720230224012 24/07/2023 NARWADI 1710005019WL020009 NARWADI 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264186559 NARWADI (000000)
SubTotal 884 884
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_240723FTO_184520 Central Bank Of India CBIN0282029 DALPATPUR 3315
2 SHAHGARH MP1710005_240723FTO_184520 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 884

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