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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:44:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_121223FTO_386927

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-10-007-048-002/1197 (BARODA SAGAR (P))

1710007048NRG23061220230879827

12/12/2023

KRANTIBAI AHIRWAR

1710007WL0174869

KRANTIBAI AHIRWAR

00602

SBIN0RRMBGB

1224

1224

Processed

01/03/2024

462425727

KRANTIBAIAHIRWAR

(000000)

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_121223FTO_386927	Madhyanchal Gramin Bank	SBIN0RRMBGB	TILI ROAD SAGAR	1224

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