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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:42:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_051123FTO_346395

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

SHAHGARH

MP-10-005-017-003/99-B (BATTWAHA(P))

1710005017NRG24051120230360135

05/11/2023

Munnee

1710005017WL041174

Munnee

00089

CBIN0282030

1326

1326

Processed

02/01/2024

332298936

Munnee

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHGARH	MP1710005_051123FTO_346395	Central Bank Of India	CBIN0282030	SHAHGARH	1326

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