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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:59:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_080923APB_FTO_256956

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-10-006-040-001/122 (DHANA NARYAOLI (P))

1710006040NRG24080920230288476

08/09/2023

Pritam

1710006040WL031242

Pritam

00354

PUNB0273000

1547

1547

Processed

13/09/2023

179812159

Pritam

PUNJAB NATIONAL BANK(508568)

2

RAHATGARH

MP-10-006-040-001/15476 (DHANA NARYAOLI (P))

1710006040NRG24080920230288477

08/09/2023

BABLI SINGH

1710006040WL031242

BABLI SINGH

00354

PUNB0273000

1547

1547

Processed

13/09/2023

179812159

BABLISINGH

PUNJAB NATIONAL BANK(508568)

3

RAHATGARH

MP-10-006-040-002/85 (DHANA NARYAOLI (P))

1710006040NRG24080920230288479

08/09/2023

Hanmat

1710006040WL031242

Hanmat

00354

PUNB0273000

1547

1547

Processed

13/09/2023

179812159

Hanmat

PUNJAB NATIONAL BANK(508568)

SubTotal

4641

4641

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_080923APB_FTO_256956	Punjab National Bank	PUNB0273000	NARAYAOLI	4641

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