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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:27:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_171023APB_FTO_321290

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

NASRULLAGANJ

MP-29-004-035-001/112 (CHINDGAV MOJI)

1729004035NRG24171020230154597

17/10/2023

DURGAPRASAD

1729004035WL020458

DURGAPRASAD

00048

BKID0009015

221

221

Processed

09/11/2023

291259581

DURGAPRASAD

BANK OF INDIA(508505)

SubTotal

221

221

Total

221

221

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NASRULLAGANJ	MP1729004_171023APB_FTO_321290	Bank of India	BKID0009015	NASRULLAGANJ	221

Download In Excel