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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:33:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_130923APB_FTO_264251

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-10-004-012-001/115 (RAKHSI (P))

1710004012NRG24130920230294108

13/09/2023

Ramsevak

1710004012WL032229

Ramsevak

00089

CBIN0282836

2702

2702

Processed

21/09/2023

332036615

Ramsevak

STATE BANK OF INDIA(508548)

SubTotal

2702

2702

Total

2702

2702

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_130923APB_FTO_264251	Central Bank Of India	CBIN0282836	BAHROL (SESAI SAJI)	2702

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