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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:59:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_300523APB_FTO_64878

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-10-007-025-001/285-A (SATTA DHANA (P))

1710007000NRG24300520230067108

30/05/2023

Surendra

1710007WL005689

Surendra

00415

SBIN0009524

2431

2431

Processed

01/06/2023

086735892

Surendra

STATE BANK OF INDIA(508548)

SubTotal

2431

2431

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_300523APB_FTO_64878	State Bank of India	SBIN0009524	SEMADHANA	2431

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