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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:43:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_270923FTO_291711

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

SHAHGARH

MP-10-005-032-001/718 (GUGRA KHURD (P))

1710005032NRG24270920230309686

27/09/2023

madhav

1710005032WL034763

madhav

00602

SBIN0RRMBGB

1768

1768

Processed

09/11/2023

297794799

madhav

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHGARH	MP1710005_270923FTO_291711	Madhyanchal Gramin Bank	SBIN0RRMBGB	BARAYTHA	1768

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