Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_230224APB_FTO_473756
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-10-005-043-001/103-A
(SADAGIR (P)) 		1710005043NRG24150220240503324 23/02/2024 Kunti 1710005043WL056777 Kunti 00089 CBIN0280739 1326 1326 Processed 12/04/2024 302177307 Kunti CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-043-001/99-A
(SADAGIR (P)) 		1710005043NRG24150220240503329 23/02/2024 Praveshrani 1710005043WL056777 Praveshrani 00089 CBIN0280739 1326 1326 Processed 12/04/2024 302177307 Praveshrani CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SHAHGARH MP-10-005-043-001/120-A
(SADAGIR (P)) 		1710005043NRG24150220240503326 23/02/2024 Sakko 1710005043WL056777 Sakko 00089 CBIN0282029 1326 1326 Processed 12/04/2024 302177307 Sakko CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-043-001/120-A
(SADAGIR (P)) 		1710005043NRG24150220240503325 23/02/2024 Santrani 1710005043WL056777 Santrani 00089 CBIN0282029 1326 1326 Processed 12/04/2024 302177307 Santrani CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-043-001/387
(SADAGIR (P)) 		1710005043NRG24150220240503328 23/02/2024 Tezkunwar 1710005043WL056777 Tezkunwar 00089 CBIN0282029 1326 1326 Processed 12/04/2024 302177307 Tezkunwar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 SHAHGARH MP-10-005-043-001/234
(SADAGIR (P)) 		1710005043NRG24150220240503327 23/02/2024 Heera Devi 1710005043WL056777 Heera Devi 00415 SBIN0010168 1326 1326 Processed 12/04/2024 302177307 HeeraDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_230224APB_FTO_473756 Central Bank Of India CBIN0280739 BANDA BELAI 2652
2 SHAHGARH MP1710005_230224APB_FTO_473756 Central Bank Of India CBIN0282029 DALPATPUR 3978
3 SHAHGARH MP1710005_230224APB_FTO_473756 State Bank of India SBIN0010168 BANDA 1326

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