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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:55:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_291123APB_FTO_368819

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

SHAHGARH

MP-10-005-012-001/367-A (KANIKHEDI KALAN(P))

1710005012NRG24291120230386335

29/11/2023

MAHESH

1710005012WL043847

MAHESH

00089

CBIN0282030

442

442

Processed

01/01/2024

321032853

MAHESH

CENTRAL BANK OF INDIA(607115)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHGARH	MP1710005_291123APB_FTO_368819	Central Bank Of India	CBIN0282030	SHAHGARH	442

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