Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290523APB_FTO_63348
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 JAISINAGAR MP-10-007-046-001/1038
(TALCHIRI (P))
1710007000NRG24290520230065285 29/05/2023 SUSHMA 1710007WL005499 SUSHMA 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086847303 SUSHMA INDUSIND BANK(607189)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290523APB_FTO_63348 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 3094

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