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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:43:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_131223FTO_388427

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

REHLI

MP-10-009-049-003/154-C (DHONAI (P))

1710009049NRG23131220230879844

13/12/2023

Ratan Singh

1710009WL0174876

Ratan Singh

00415

SBIN0005373

2448

2448

Processed

01/03/2024

478127002

RatanSingh

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_131223FTO_388427	State Bank of India	SBIN0005373	REHLI	2448

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