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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:29:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_121023FTO_314639

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

BANDA

MP-10-004-050-002/176-B (CHILPAHADI (P))

1710004050NRG23061020220602245

12/10/2023

PHOOLCHANDRA RAIKWAR

1710004WL0113053

PHOOLCHANDRA RAIKWAR

00045

BARB0SAGMAC

3060

3060

Processed

08/11/2023

284998611

PHOOLCHANDRARAIKWAR

(000000)

SubTotal

3060

3060

Total

3060

3060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_121023FTO_314639	Bank of Baroda	BARB0SAGMAC	MACRONIA, SAGAR	3060

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