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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:15:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_140823FTO_219763

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

BANDA

MP-10-004-027-001/436 (MAGARDHA (P))

1710004027NRG24140820230257806

14/08/2023

HIRA LAL

1710004027WL025889

HIRA LAL

00602

SBIN0RRMBGB

2873

2873

Processed

23/08/2023

678801160

HIRALAL

(000000)

2

BANDA

MP-10-004-027-002/9-A (MAGARDHA (P))

1710004027NRG24140820230257803

14/08/2023

BALKISHAN

1710004027WL025888

BALKISHAN

00602

SBIN0RRMBGB

2431

2431

Processed

23/08/2023

678801160

BALKISHAN

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_140823FTO_219763	Madhyanchal Gramin Bank	SBIN0RRMBGB	magardha	5304

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