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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:30:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_310123FTO_661941

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

KHURAI

MP-10-002-016-001/282 (BAHROL (P))

1710002000NRG23310120230828213

31/01/2023

MANMOHAN

1710002WL163739

MANMOHAN

00078

CNRB0004257

1428

1428

Rejected

15/02/2023

885678865

Account closed

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_310123FTO_661941	Canara Bank	CNRB0004257	KHURAI	1428

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