Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:34:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_180523APB_FTO_47918

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

JAISINAGAR

MP-10-007-024-001/10 (SARKHARI (P))

1710007000NRG24180520230040149

18/05/2023

DARYAV

1710007WL003280

DARYAV

00415

SBIN0009524

2244

2244

Processed

25/05/2023

866524948

DARYAV

STATE BANK OF INDIA(508548)

SubTotal

2244

2244

Total

2244

2244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_180523APB_FTO_47918	State Bank of India	SBIN0009524	SEMADHANA	2244

Download In Excel