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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:44:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_201023FTO_326962

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

DEORI

MP-10-010-020-003/63 (PADRAI BUJURG(P))

1710010000NRG24201020230337498

20/10/2023

SUNEETA RAJPOOT

1710010WL038857

SUNEETA RAJPOOT

00045

BARB0DEORIX

1105

1105

Processed

09/11/2023

291244006

SUNEETARAJPOOT

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEORI	MP1710010_201023FTO_326962	Bank of Baroda	BARB0DEORIX	DEORI BR,SAGAR,M.P.	1105

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