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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:15:01 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_040524APB_FTO_26628
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-10-005-016-001/1002
(TARPOH (P)) 		1710005016NRG25030520240038264 04/05/2024 Bhanupratap 1710005016WL002917 Bhanupratap 00089 CBIN0282030 1458 1458 Processed 10/05/2024 740763252 Bhanupratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
2 SHAHGARH MP-10-005-016-001/1003
(TARPOH (P)) 		1710005016NRG25030520240038265 04/05/2024 Shiyabai 1710005016WL002917 Shiyabai 00089 CBIN0282030 1458 1458 Processed 10/05/2024 740763252 Shiyabai CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-016-001/210-A
(TARPOH (P)) 		1710005016NRG25030520240038266 04/05/2024 KALLO BAI YADAV 1710005016WL002917 KALLO BAI YADAV 00089 CBIN0282030 1458 1458 Processed 10/05/2024 740763252 KALLOBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
4 SHAHGARH MP-10-005-016-001/1001
(TARPOH (P)) 		1710005016NRG25030520240038263 04/05/2024 Harising 1710005016WL002917 Harising 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763252 Harising FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_040524APB_FTO_26628 Central Bank Of India CBIN0282030 SHAHGARH 4374
2 SHAHGARH MP1710005_040524APB_FTO_26628 Fino Payments Bank Ltd FINO0001446 MP RO 1458

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