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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:13:53 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_150823FTO_220649

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-10-004-073-001/316-B (BARA (P))

1710004073NRG24150820230258482

15/08/2023

SADIK

1710004073WL026060

SADIK

00602

SBIN0RRMBGB

1989

1989

Processed

23/08/2023

678527845

SADIK

(000000)

2

BANDA

MP-10-004-073-001/316-C (BARA (P))

1710004073NRG24150820230258483

15/08/2023

AASHIK

1710004073WL026060

AASHIK

00602

SBIN0RRMBGB

1989

1989

Processed

23/08/2023

678527845

AASHIK

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_150823FTO_220649	Madhyanchal Gramin Bank	SBIN0RRMBGB	Bara	3978

Download In Excel