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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:13:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_270823APB_FTO_237614

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-10-004-034-004/88 (RICHHAI SAGAR (P))

1710004000NRG24270820230272235

27/08/2023

himmat

1710004WL028595

himmat

00415

SBIN0010168

663

663

Processed

01/09/2023

843591799

himmat

STATE BANK OF INDIA(508548)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_270823APB_FTO_237614	State Bank of India	SBIN0010168	BANDA	663

Download In Excel