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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:44:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_020923FTO_245644

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-10-006-059-003/22 (PARASARI TYONDA(P))

1710006059NRG24020920230279904

02/09/2023

KASHIRAM

1710006059WL029816

KASHIRAM

00089

CBIN0282677

1326

1326

Processed

07/09/2023

067805445

KASHIRAM

(000000)

2

RAHATGARH

MP-10-006-059-003/41 (PARASARI TYONDA(P))

1710006059NRG24020920230279906

02/09/2023

Harlal

1710006059WL029816

Harlal

00089

CBIN0282677

1326

1326

Processed

07/09/2023

067805445

Harlal

(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	RAHATGARH	MP1710006_020923FTO_245644	Central Bank Of India	CBIN0282677	MIRKHEDI	2652

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