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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:37:31 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_130923FTO_263314

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

MALTHONE

MP-10-003-035-002/445 (ASOLI (P))

1710003000NRG23230520230878058

13/09/2023

priyank raikwar

1710003WL0174312

priyank raikwar

00662

BDBL0001764

408

408

Processed

21/09/2023

331659184

priyankraikwar

(000000)

SubTotal

408

408

Total

408

408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALTHONE	MP1710003_130923FTO_263314	Bandhan Bank Limited	BDBL0001764	SAGAR	408

Download In Excel