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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:09:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_210723FTO_180594

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-10-007-061-001/329 (KHAMKUWA (P))

1710007061NRG22170720221213678

21/07/2023

GEETA

1710007WL0189487

GEETA

00602

SBIN0RRMBGB

193

193

Processed

28/07/2023

208076722

GEETA

(000000)

SubTotal

193

193

Total

193

193

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_210723FTO_180594	Madhyanchal Gramin Bank	SBIN0RRMBGB	BILEHRA	193

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