Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_130723FTO_165607
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 MALTHONE MP-10-003-039-001/68-C
(RADON MALGUJARI(P))
1710003075NRG24130720230203089 13/07/2023 prabhudylal 1710003075WL017293 prabhudylal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051138737 prabhudylal (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_130723FTO_165607 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1326

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