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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:43:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_120923FTO_262167

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-10-004-042-003/174 (CHHAPRI (P))

1710004042NRG22281120221220364

12/09/2023

mukesh ahirwar

1710004WL0190972

mukesh ahirwar

00089

CBIN0280739

1158

1158

Processed

21/09/2023

331707632

mukeshahirwar

(000000)

2

BANDA

MP-10-004-042-003/174 (CHHAPRI (P))

1710004042NRG22281120221220363

12/09/2023

rekha ahirawr

1710004WL0190972

rekha ahirawr

00089

CBIN0280739

1158

1158

Processed

21/09/2023

331707632

rekhaahirawr

(000000)

SubTotal

2316

2316

Total

2316

2316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_120923FTO_262167	Central Bank Of India	CBIN0280739	BANDA BELAI	2316

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