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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:58:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_160823APB_FTO_221074

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-29-004-029-001/374 (NIBHNAGAO)

1729004029NRG24160820230116362

16/08/2023

HEMRAJ

1729004029WL013260

HEMRAJ

00048

BKID0009015

1326

1326

Processed

23/08/2023

683898979

HEMRAJ

BANK OF INDIA(508505)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NASRULLAGANJ	MP1729004_160823APB_FTO_221074	Bank of India	BKID0009015	NASRULLAGANJ	1326

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