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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:46:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_121023FTO_315222

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

KHURAI

MP-10-002-049-002/376 (MUKARAM PUR (P))

1710002049NRG23140220230837773

12/10/2023

LAXMI DANGI

1710002WL0166774

LAXMI DANGI

00045

BARB0KHURAI

1224

1224

Processed

08/11/2023

285067270

LAXMIDANGI

(000000)

2

KHURAI

MP-10-002-049-002/376 (MUKARAM PUR (P))

1710002049NRG23140220230837771

12/10/2023

LAXMI DANGI

1710002WL0166774

LAXMI DANGI

00045

BARB0KHURAI

1428

1428

Processed

08/11/2023

285067270

LAXMIDANGI

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_121023FTO_315222	Bank of Baroda	BARB0KHURAI	KHURAI,MP	2652

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