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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:22:28 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_270523FTO_59672

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

JAISINAGAR

MP-10-007-016-001/536 (BERKHERI GUSAI(P))

1710007000NRG24270520230061129

27/05/2023

Mohit rai

1710007WL005062

Mohit rai

00354

PUNB0296200

1326

1326

Processed

31/05/2023

078886715

Mohitrai

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_270523FTO_59672	Punjab National Bank	PUNB0296200	SADAR BAZAR	1326

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