Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_120623APB_FTO_86645
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-10-007-052-002/200
(BAKSWAHA (P))
1710007052NRG24120620230101363 12/06/2023 indraj 1710007052WL008516 indraj 00602 SBIN0RRMBGB 442 442 Processed 16/06/2023 383663531 indraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_120623APB_FTO_86645 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 442

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