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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:59:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_011123FTO_340866

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-10-007-016-004/547 (BERKHERI GUSAI(P))

1710007016NRG24011120230354275

01/11/2023

RAMDAS singh lodhi

1710007016WL040636

RAMDAS singh lodhi

00045

BARB0BILEHR

1326

1326

Processed

02/01/2024

333289267

RAMDASsinghlodhi

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_011123FTO_340866	Bank of Baroda	BARB0BILEHR	BILEHRA	1326

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