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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:41:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_270923FTO_291629

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

REHLI

MP-10-009-065-006/63-C (KHEJRA (P))

1710009000NRG23310520230878576

27/09/2023

udho chadar

1710009WL0174423

udho chadar

00415

SBIN0005373

2856

2856

Processed

09/11/2023

297876764

udhochadar

(000000)

SubTotal

2856

2856

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_270923FTO_291629	State Bank of India	SBIN0005373	REHLI	2856

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