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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:42:51 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_310823FTO_243280

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

RAHATGARH

MP-10-006-038-002/432 (DEORI (P))

1710006038NRG24310820230277854

31/08/2023

khuman Lodhi

1710006038WL029463

khuman Lodhi

00176

IDIB000S514

221

221

Processed

07/09/2023

067844226

khumanLodhi

(000000)

SubTotal

221

221

2

RAHATGARH

MP-10-006-038-002/312 (DEORI (P))

1710006038NRG24310820230277853

31/08/2023

Deepak

1710006038WL029463

Deepak

00602

SBIN0RRMBGB

1326

1326

Processed

07/09/2023

067844226

Deepak

(000000)

SubTotal

1326

1326

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_310823FTO_243280	Indian Bank	IDIB000S514	SAGAR SIDDGAON	221
2	RAHATGARH	MP1710006_310823FTO_243280	Madhyanchal Gramin Bank	SBIN0RRMBGB	SADAR SAGAR	1326

Download In Excel