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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:02:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_231023APB_FTO_329318

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-10-002-033-003/13 (MUDIYA (P))

1710002033NRG24231020230340406

23/10/2023

DAYARAM

1710002033WL039221

DAYARAM

00415

SBIN0000412

2210

2210

Processed

09/11/2023

291221805

DAYARAM

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2210

2210

Total

2210

2210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_231023APB_FTO_329318	State Bank of India	SBIN0000412	KHURAI	2210

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