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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:44:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_241223FTO_406369

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-10-004-012-001/54 (RAKHSI (P))

1710004000NRG20040320200677549

24/12/2023

shivraj yadav

1710004WL077814

shivraj yadav

00176

IDIB000S514

1056

1056

Processed

12/03/2024

663571131

shivrajyadav

(000000)

SubTotal

1056

1056

Total

1056

1056

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_241223FTO_406369	Indian Bank	IDIB000S514	SAGAR SIDDGAON	1056

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