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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:58:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_240723FTO_183689

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

SAGAR

MP-10-008-030-001/271-A (GUDA (P))

1710008030NRG22140520221212760

24/07/2023

chhote lal kurmi

1710008WL0189136

chhote lal kurmi

00176

IDIB000S514

2895

2895

Processed

28/07/2023

207678054

chhotelalkurmi

(000000)

SubTotal

2895

2895

Total

2895

2895

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_240723FTO_183689	Indian Bank	IDIB000S514	SAGAR SIDDGAON	2895

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