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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:01:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_280922APB_FTO_429235

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-10-008-044-001/455 (SAIKHEDA (P))

1710008044NRG23280920220585578

28/09/2022

Pooja

1710008044WL108208

Pooja

00045

BARB0SAGMAC

1428

1428

Processed

04/10/2022

411613708

Pooja

BANK OF BARODA(606985)

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	SAGAR	MP1710008_280922APB_FTO_429235	Bank of Baroda	BARB0SAGMAC	MACRONIA, SAGAR	1428

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