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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:12:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_050823APB_FTO_205423

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-10-006-017-001/241 (KHARI GUMARIYA(P))

1710006017NRG24050820230244687

05/08/2023

Komal

1710006017WL023509

Komal

00415

SBIN0010856

1326

1326

Processed

11/08/2023

454077970

Komal

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_050823APB_FTO_205423	State Bank of India	SBIN0010856	RAHATGARH	1326

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