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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:50:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_031223FTO_372309

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

BINA

MP-10-001-037-001/822 (BERKHEDI TANDA (P))

1710001037NRG24031220230390433

03/12/2023

Neeraj Nonachamari

1710001037WL044236

Neeraj Nonachamari

00045

BARB0BINAXX

1547

1547

Processed

01/01/2024

320476448

NeerajNonachamari

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINA	MP1710001_031223FTO_372309	Bank of Baroda	BARB0BINAXX	BINA,MP	1547

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