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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:44:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_020823APB_FTO_200395

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

KHURAI

MP-10-002-047-002/403 (BANHOT (P))

1710002000NRG24020820230240067

02/08/2023

Jandel singh

1710002WL022677

Jandel singh

00045

BARB0KHURAI

2431

2431

Processed

05/08/2023

349479162

Jandelsingh

BANK OF BARODA(606985)

SubTotal

2431

2431

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_020823APB_FTO_200395	Bank of Baroda	BARB0KHURAI	KHURAI,MP	2431

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