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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:34:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_060823FTO_206518

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

SAGAR

MP-10-008-009-001/79-A (SANODHA (P))

1710008000NRG24060820230245492

06/08/2023

RAJESH

1710008WL023737

RAJESH

00176

IDIB000S514

1702

1702

Processed

10/08/2023

453665594

RAJESH

(000000)

SubTotal

1702

1702

Total

1702

1702

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_060823FTO_206518	Indian Bank	IDIB000S514	SAGAR SIDDGAON	1702

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