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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:18:36 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_010523FTO_24755

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

MALTHONE

MP-10-003-012-002/294-D (MADAWAN GOURI(P))

1710003000NRG24010520230012714

01/05/2023

Rajo

1710003WL000979

Rajo

00089

CBIN0284407

1

1

Processed

12/05/2023

640929156

Rajo

(000000)

SubTotal

1

1

Total

1

1

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_010523FTO_24755	Central Bank Of India	CBIN0284407	MALTHON ( R )	1

Download In Excel