Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:26:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_190624APB_FTO_76064
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-10-005-012-001/151-a
(KANIKHEDI KALAN(P)) 		1710005012NRG25120620240115627 19/06/2024 HARDAS 1710005012WL008387 HARDAS 00089 CBIN0282030 1458 1458 Processed 26/06/2024 595437604 HARDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 SHAHGARH MP-10-005-041-002/646
(MAHUNA (P)) 		1710005041NRG25150620240124491 19/06/2024 Somvati lodhi 1710005041WL009065 Somvati lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 595437604 Somvatilodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_190624APB_FTO_76064 Central Bank Of India CBIN0282030 SHAHGARH 1458
2 SHAHGARH MP1710005_190624APB_FTO_76064 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1458

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