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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:03:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_300723FTO_194019

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

SAGAR

MP-10-008-042-003/1062 (LIDHORA KHURD (P))

1710008042NRG24290720230233970

30/07/2023

Laxman singh

1710008042WL021514

Laxman singh

00089

CBIN0281717

3315

3315

Processed

02/08/2023

298816795

Laxmansingh

(000000)

2

SAGAR

MP-10-008-042-003/1110 (LIDHORA KHURD (P))

1710008042NRG24290720230233961

30/07/2023

RAJARAM

1710008042WL021507

RAJARAM

00089

CBIN0281717

2652

2652

Processed

02/08/2023

298816795

RAJARAM

(000000)

SubTotal

5967

5967

Total

5967

5967

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_300723FTO_194019	Central Bank Of India	CBIN0281717	SANODHA (PARSORIA)	5967

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