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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:20:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_180623FTO_102413

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-29-004-040-002/493 (TIKAMOD)

1729004040NRG24180620230050162

18/06/2023

Haricharan

1729004040WL005278

Haricharan

00415

SBIN0007239

1326

1326

Processed

23/06/2023

514682763

Haricharan

(000000)

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_180623FTO_102413	State Bank of India	SBIN0007239	LARKUI VB	1326

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