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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:03:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_090923APB_FTO_257818

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-10-007-024-002/114-A (SARKHARI (P))

1710007000NRG24090920230289537

09/09/2023

gajender singh

1710007WL031401

gajender singh

00045

BARB0BHAPEL

1428

1428

Processed

13/09/2023

178447925

gajendersingh

STATE BANK OF INDIA(508548)

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_090923APB_FTO_257818	Bank of Baroda	BARB0BHAPEL	BHAPEL, DIST. SAGAR, M.P.	1428

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