Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SHAHGARH
Fto No. : MP1710005_040524APB_FTO_26556
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-10-005-031-004/142-A
(DULONA (P)) 		1710005031NRG25030520240039401 04/05/2024 Janki 1710005031WL002979 Janki 00089 CBIN0280739 1458 1458 Processed 10/05/2024 740763243 Janki STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SHAHGARH MP-10-005-031-003/151-A
(DULONA (P)) 		1710005031NRG25030520240039400 04/05/2024 Shevram 1710005031WL002979 Shevram 00415 SBIN0010168 972 972 Processed 10/05/2024 740763243 Shevram STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 2430 2430

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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_26556 Central Bank Of India CBIN0280739 BANDA BELAI 1458
2 SHAHGARH MP1710005_040524APB_FTO_26556 State Bank of India SBIN0010168 BANDA 972

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