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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:15:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_110923APB_FTO_261116

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

BANDA

MP-10-004-012-003/1175 (RAKHSI (P))

1710004000NRG24110920230291848

11/09/2023

vifat singh lodhi

1710004WL031812

vifat singh lodhi

00045

BARB0SAGMAC

2895

2895

Processed

21/09/2023

322763577

vifatsinghlodhi

BANK OF BARODA(606985)

SubTotal

2895

2895

Total

2895

2895

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_110923APB_FTO_261116	Bank of Baroda	BARB0SAGMAC	MACRONIA, SAGAR	2895

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