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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:06:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_310723FTO_195379

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

JAISINAGAR

MP-10-007-061-001/441 (KHAMKUWA (P))

1710007061NRG22261120221219495

31/07/2023

Daryaav

1710007WL0190844

Daryaav

00602

SBIN0RRMBGB

579

579

Processed

04/08/2023

324889035

Daryaav

(000000)

SubTotal

579

579

Total

579

579

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_310723FTO_195379	Madhyanchal Gramin Bank	SBIN0RRMBGB	BILEHRA	579

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