Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_040823FTO_203523
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 RAHATGARH MP-10-006-076-001/1781
(SIHORA (P)) 		1710006076NRG24040820230243617 04/08/2023 Vishwnath Singh Rajpoot 1710006076WL023289 Vishwnath Singh Rajpoot 00349 PSIB0000289 1326 1326 Processed 10/08/2023 454133154 VishwnathSinghRajpoot (000000)
2 RAHATGARH MP-10-006-076-001/1798
(SIHORA (P)) 		1710006076NRG24040820230243622 04/08/2023 JABAHAR SINGH 1710006076WL023291 JABAHAR SINGH 00349 PSIB0000289 1326 1326 Processed 10/08/2023 454133154 JABAHARSINGH (000000)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_040823FTO_203523 Punjab & Sind Bank PSIB0000289 Sehora 2652

Download In Excel