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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:00:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_170623APB_FTO_100494

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-10-007-002-001/132-D (TAHRA TAHRI (P))

1710007000NRG24170620230122948

17/06/2023

Vishvnath patel

1710007WL010238

Vishvnath patel

00089

CBIN0282677

1224

1224

Processed

23/06/2023

515665655

Vishvnathpatel

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_170623APB_FTO_100494	Central Bank Of India	CBIN0282677	MIRKHEDI	1224

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