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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:36:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_121023FTO_314738

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-37-007-051-001/81 (JOGIWADA)

1737007000NRG24121020230609071

12/10/2023

Sharda

1737007WL029468

Sharda

00045

BARB0SEONIX

1308

1308

Processed

08/11/2023

284998854

Sharda

(000000)

SubTotal

1308

1308

Total

1308

1308

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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_314738	Bank of Baroda	BARB0SEONIX	SEONI	1308

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