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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:47:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_080723FTO_154947

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

KHURAI

MP-10-002-015-003/87 (BHUGAOLI (P))

1710002015NRG24080720230193031

08/07/2023

MANGALDEEP SINGH

1710002015WL016192

MANGALDEEP SINGH

00089

CBIN0281619

1105

1105

Processed

13/07/2023

843579196

MANGALDEEPSINGH

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_080723FTO_154947	Central Bank Of India	CBIN0281619	KHIMLASA	1105

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