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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:59:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_220523FTO_51867

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

RAHATGARH

MP-10-006-050-002/46 (BASIYA GANGE (P))

1710006050NRG23100520230877530

22/05/2023

CHANDRABHAN SINGH

1710006WL0174163

CHANDRABHAN SINGH

00089

CBIN0284718

408

408

Processed

25/05/2023

864870715

CHANDRABHANSINGH

(000000)

SubTotal

408

408

Total

408

408

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_220523FTO_51867	Central Bank Of India	CBIN0284718	GADOLI KHURD	408

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