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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:37:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_140923APB_FTO_265566

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

SAGAR

MP-10-008-046-001/905 (PAMAKHEDI (P))

1710008046NRG24140920230294626

14/09/2023

Mayarani Raikwar

1710008046WL032306

Mayarani Raikwar

00415

SBIN0010855

2873

2873

Processed

21/09/2023

331270231

MayaraniRaikwar

BANK OF BARODA(606985)

SubTotal

2873

2873

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_140923APB_FTO_265566	State Bank of India	SBIN0010855	MAKRONIA-SAGAR	2873

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