Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_310523FTO_66689
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-10-007-053-002/604
(CHARTORIYA (P))
1710007000NRG24310520230069228 31/05/2023 bhagwansingh 1710007WL005851 bhagwansingh 00602 SBIN0RRMBGB 1428 1428 Processed 03/06/2023 133941585 bhagwansingh (000000)
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_310523FTO_66689 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1428

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