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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:47:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_220823APB_FTO_230966

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

BANDA

MP-10-004-018-001/131 (KOTRA (P))

1710004000NRG24220820230267433

22/08/2023

veer singh lodhi

1710004WL027700

veer singh lodhi

00415

SBIN0010168

2431

2431

Processed

28/08/2023

765290227

veersinghlodhi

STATE BANK OF INDIA(508548)

SubTotal

2431

2431

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_220823APB_FTO_230966	State Bank of India	SBIN0010168	BANDA	2431

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