Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:43:22 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_180424APB_FTO_13609
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-10-005-006-001/1505
(TIGODA (P)) 		1710005006NRG25150420240006734 18/04/2024 SNTOSH 1710005006WL000560 SNTOSH 00176 IDIB000H578 1458 1458 Processed 26/04/2024 519411421 SNTOSH INDIAN BANK(607105)
2 SHAHGARH MP-10-005-006-001/507
(TIGODA (P)) 		1710005006NRG25150420240006735 18/04/2024 rajesh kumar namdev 1710005006WL000560 rajesh kumar namdev 00176 IDIB000H578 1458 1458 Processed 26/04/2024 519411421 rajeshkumarnamdev INDIAN BANK(607105)
3 SHAHGARH MP-10-005-006-001/507
(TIGODA (P)) 		1710005006NRG25150420240006736 18/04/2024 rajesh kumar namdev 1710005006WL000560 rajesh kumar namdev 00176 IDIB000H578 1458 1458 Processed 26/04/2024 519411421 rajeshkumarnamdev INDIAN BANK(607105)
4 SHAHGARH MP-10-005-006-001/507
(TIGODA (P)) 		1710005006NRG25150420240006737 18/04/2024 rajesh kumar namdev 1710005006WL000560 rajesh kumar namdev 00176 IDIB000H578 1458 1458 Processed 26/04/2024 519411421 rajeshkumarnamdev INDIAN BANK(607105)
5 SHAHGARH MP-10-005-006-001/690
(TIGODA (P)) 		1710005006NRG25150420240006738 18/04/2024 Halke 1710005006WL000560 Halke 00176 IDIB000H578 1458 1458 Processed 26/04/2024 519411421 Halke INDIAN BANK(607105)
6 SHAHGARH MP-10-005-006-001/690
(TIGODA (P)) 		1710005006NRG25150420240006739 18/04/2024 jasoda 1710005006WL000560 jasoda 00176 IDIB000H578 1458 1458 Processed 26/04/2024 519411421 jasoda INDIAN BANK(607105)
SubTotal 8748 8748
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_180424APB_FTO_13609 Indian Bank IDIB000H578 Hirapur 8748

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