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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:17:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_301023FTO_337404

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-10-007-022-001/662 (PADRAI (P))

1710007000NRG24260920230308482

30/10/2023

Dharmendra Dubey

1710007WL0034526

Dharmendra Dubey

00045

BARB0BHAPEL

2431

2431

Processed

08/11/2023

289036811

DharmendraDubey

(000000)

SubTotal

2431

2431

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_301023FTO_337404	Bank of Baroda	BARB0BHAPEL	BHAPEL, DIST. SAGAR, M.P.	2431

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