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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:33:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_060723FTO_151187

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

KHURAI

MP-10-002-033-003/264 (MUDIYA (P))

1710002033NRG24300620230164980

06/07/2023

Meeta Pandey

1710002033WL013752

Meeta Pandey

00415

SBIN0000412

1326

1326

Processed

12/07/2023

807484174

MeetaPandey

(000000)

2

KHURAI

MP-10-002-033-003/264 (MUDIYA (P))

1710002033NRG24300620230164979

06/07/2023

Surendra Kumar Pandey

1710002033WL013752

Surendra Kumar Pandey

00415

SBIN0000412

1326

1326

Processed

12/07/2023

807484174

SurendraKumarPandey

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_060723FTO_151187	State Bank of India	SBIN0000412	KHURAI	2652

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