Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_191023FTO_324590
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 ASHTA MP-29-002-042-001/388
(BARKHERA)
1729002000NRG24191020230155893 19/10/2023 mo ehamad 1729002WL020724 mo ehamad 00415 SBIN0030412 1105 1105 Processed 08/11/2023 286964340 moehamad (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 ASHTA MP1729002_191023FTO_324590 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1105

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