Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:36:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_130424APB_FTO_9983
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-10-005-014-002/468
(JASONDA (P)) 		1710005014NRG25130420240004981 13/04/2024 MITHOO AHIWAR 1710005014WL000406 MITHOO AHIWAR 00415 SBIN0005510 243 243 Processed 26/04/2024 519501159 MITHOOAHIWAR STATE BANK OF INDIA(508548)
SubTotal 243 243
2 SHAHGARH MP-10-005-041-002/657-D
(MAHUNA (P)) 		1710005041NRG25130420240005357 13/04/2024 Jirabai lodhi 1710005041WL000441 Jirabai lodhi 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519501159 Jirabailodhi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_130424APB_FTO_9983 State Bank of India SBIN0005510 SHAHGARH 243
2 SHAHGARH MP1710005_130424APB_FTO_9983 State Bank of India SBIN0010168 BANDA 1458

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