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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:19:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_260523FTO_58584

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

SHAHGARH

MP-10-005-041-001/115 (MAHUNA (P))

1710005042NRG24260520230059358

26/05/2023

PREM SINGH

1710005042WL004934

PREM SINGH

00089

CBIN0282029

1326

1326

Processed

31/05/2023

078944158

PREMSINGH

(000000)

2

SHAHGARH

MP-10-005-042-001/623 (MUDARI BUJURG (P))

1710005042NRG24260520230059389

26/05/2023

SOMVATI

1710005042WL004934

SOMVATI

00089

CBIN0282029

1326

1326

Processed

31/05/2023

078944158

SOMVATI

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHGARH	MP1710005_260523FTO_58584	Central Bank Of India	CBIN0282029	DALPATPUR	2652

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