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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:48:17 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_010923APB_FTO_244612

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-10-002-062-003/84 (BAMORI NAWAB (P))

1710002000NRG24010920230279194

01/09/2023

CHETU Ram

1710002WL029680

CHETU Ram

00602

SBIN0RRMBGB

1547

1547

Processed

11/09/2023

066330386

CHETURam

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_010923APB_FTO_244612	Madhyanchal Gramin Bank	SBIN0RRMBGB	Barodiya Naya Nagar	1547

Download In Excel