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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:24:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_131223FTO_388488

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

REHLI

MP-10-009-073-001/58-C (CHHIRARI (P))

1710009073NRG24131220230404168

13/12/2023

MANIRAM SAHU

1710009WL0045690

MANIRAM SAHU

00602

SBIN0RRMBGB

442

442

Processed

01/03/2024

478128724

MANIRAMSAHU

(000000)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_131223FTO_388488	Madhyanchal Gramin Bank	SBIN0RRMBGB	Rehli	442

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