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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:26:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_121023FTO_314668

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

KURAI

MP-37-007-043-003/115 (DHOBITOLA MAL)

1737007059NRG24121020230607828

12/10/2023

Devka Bai

1737007059WL029397

Devka Bai

00697

BKID0MG8055

1105

1105

Processed

08/11/2023

285006719

DevkaBai

(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	KURAI	MP1737007_121023FTO_314668	Madhya Pradesh Gramin Bank	BKID0MG8055	Kurrai	1105

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