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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:55:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_031123APB_FTO_344332

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-10-002-045-001/15338 (GADHOLA JAGIR (P))

1710002045NRG24031120230358483

03/11/2023

Shailendra

1710002045WL041013

Shailendra

00045

BARB0KHURAI

1105

1105

Processed

02/01/2024

332740133

Shailendra

BANK OF BARODA(606985)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_031123APB_FTO_344332	Bank of Baroda	BARB0KHURAI	KHURAI,MP	1105

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