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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:30:41 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_070823FTO_207397

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-10-004-053-001/164-A (SAHAWAN (P))

1710004053NRG23291120220704783

07/08/2023

madan sen

1710004WL0139131

madan sen

00415

SBIN0010168

816

816

Processed

14/08/2023

521012953

madansen

(000000)

2

BANDA

MP-10-004-053-001/164-A (SAHAWAN (P))

1710004053NRG23291120220704781

07/08/2023

madan sen

1710004WL0139131

madan sen

00415

SBIN0010168

2244

2244

Processed

14/08/2023

521012953

madansen

(000000)

3

BANDA

MP-10-004-053-001/164-A (SAHAWAN (P))

1710004053NRG23291120220704780

07/08/2023

madan sen

1710004WL0139131

madan sen

00415

SBIN0010168

1428

1428

Processed

14/08/2023

521012953

madansen

(000000)

SubTotal

4488

4488

Total

4488

4488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_070823FTO_207397	State Bank of India	SBIN0010168	BANDA	4488

Download In Excel