Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:33:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_080524APB_FTO_29317
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-10-005-031-003/555-B
(DULONA (P)) 		1710005031NRG25070520240042759 08/05/2024 Chandu 1710005031WL003271 Chandu 00089 CBIN0280739 2916 2916 Processed 11/05/2024 756922194 Chandu CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-031-004/985
(DULONA (P)) 		1710005031NRG25070520240042760 08/05/2024 Parvat 1710005031WL003271 Parvat 00089 CBIN0280739 2916 2916 Processed 11/05/2024 756922194 Parvat STATE BANK OF INDIA(508548)
SubTotal 5832 5832
3 SHAHGARH MP-10-005-031-003/1008
(DULONA (P)) 		1710005031NRG25070520240042755 08/05/2024 DAYARAM PATEL 1710005031WL003271 DAYARAM PATEL 00089 CBIN0282029 2916 2916 Processed 11/05/2024 756922194 DAYARAMPATEL STATE BANK OF INDIA(508548)
SubTotal 2916 2916
4 SHAHGARH MP-10-005-031-003/1057
(DULONA (P)) 		1710005031NRG25070520240042756 08/05/2024 Sumer 1710005031WL003271 Sumer 00415 SBIN0010168 2916 2916 Processed 11/05/2024 756922194 Sumer STATE BANK OF INDIA(508548)
5 SHAHGARH MP-10-005-031-003/410
(DULONA (P)) 		1710005031NRG25070520240042758 08/05/2024 narendra patel 1710005031WL003271 narendra patel 00415 SBIN0010168 2916 2916 Processed 11/05/2024 756922194 narendrapatel CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
6 SHAHGARH MP-10-005-031-003/144-A
(DULONA (P)) 		1710005031NRG25070520240042757 08/05/2024 Madev 1710005031WL003271 Madev 00415 SBIN0012183 2916 2916 Processed 11/05/2024 756922194 Madev STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 17496 17496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_080524APB_FTO_29317 Central Bank Of India CBIN0280739 BANDA BELAI 5832
2 SHAHGARH MP1710005_080524APB_FTO_29317 Central Bank Of India CBIN0282029 DALPATPUR 2916
3 SHAHGARH MP1710005_080524APB_FTO_29317 State Bank of India SBIN0010168 BANDA 5832
4 SHAHGARH MP1710005_080524APB_FTO_29317 State Bank of India SBIN0012183 DHANA, SAGAR 2916

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