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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:55:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_301223FTO_414318

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

DEORI

MP-10-010-067-002/71 (KHAMRIYA (P))

1710010067NRG19261220231107349

30/12/2023

shivrani ladiya

1710010WL0256698

shivrani ladiya

00691

IPOS0000001

696

696

Processed

13/03/2024

685236321

shivraniladiya

(000000)

SubTotal

696

696

Total

696

696

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEORI	MP1710010_301223FTO_414318	India Post Payments Bank	IPOS0000001	Sagar	696

Download In Excel