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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:25:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_070823FTO_207780

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

BANDA

MP-10-004-049-001/321-A (KHAJRA BHEDA (P))

1710004049NRG24050820230244208

07/08/2023

SONE BHAI LODHI

1710004WL0023437

SONE BHAI LODHI

00691

IPOS0000001

3315

3315

Processed

14/08/2023

521029383

SONEBHAILODHI

(000000)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_070823FTO_207780	India Post Payments Bank	IPOS0000001	Sagar	3315

Download In Excel