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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:09:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_170723FTO_172296

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-10-009-078-001/258 (RAJWANS (P))

1710009000NRG22180520231221481

17/07/2023

SEEMA RANI KURMI

1710009WL0191319

SEEMA RANI KURMI

00415

SBIN0005373

1158

1158

Processed

21/07/2023

091701689

SEEMARANIKURMI

(000000)

SubTotal

1158

1158

Total

1158

1158

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_170723FTO_172296	State Bank of India	SBIN0005373	REHLI	1158

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