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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:59:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_011223FTO_371323

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

RAHATGARH

MP-10-006-020-002/36 (KITUWA (P))

1710006020NRG22170620210352637

01/12/2023

Kunji lal lodhi

1710006WL036139

Kunji lal lodhi

00602

SBIN0RRMBGB

1158

1158

Processed

01/01/2024

317676149

Kunjilallodhi

(000000)

2

RAHATGARH

MP-10-006-020-002/36 (KITUWA (P))

1710006020NRG22170620210352636

01/12/2023

Kunji lal lodhi

1710006WL036139

Kunji lal lodhi

00602

SBIN0RRMBGB

1158

1158

Processed

01/01/2024

317676149

Kunjilallodhi

(000000)

SubTotal

2316

2316

Total

2316

2316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAHATGARH	MP1710006_011223FTO_371323	Madhyanchal Gramin Bank	SBIN0RRMBGB	RAHATGARH	2316

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