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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:07:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_290823FTO_240552

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

KHURAI

MP-10-002-002-001/94 (GIRAHANI (P))

1710002002NRG24290820230275567

29/08/2023

VIKAS SINGH THAKUR

1710002002WL029090

VIKAS SINGH THAKUR

00089

CBIN0281619

1547

1547

Processed

02/09/2023

865982490

VIKASSINGHTHAKUR

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_290823FTO_240552	Central Bank Of India	CBIN0281619	KHIMLASA	1547

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