Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_261023APB_FTO_332478
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 SEHORE MP-29-001-017-001/620
(SANKALA) 		1729001017NRG24261020230160163 26/10/2023 Rahul Meena 1729001017WL021316 Rahul Meena 00048 BKID0009020 1326 1326 Processed 23/11/2023 289334935 RahulMeena BANK OF INDIA(508505)
2 SEHORE MP-29-001-017-001/620
(SANKALA) 		1729001017NRG24261020230160164 26/10/2023 Uma Meena 1729001017WL021316 Uma Meena 00048 BKID0009020 1326 1326 Processed 23/11/2023 289334935 UmaMeena BANK OF INDIA(508505)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_261023APB_FTO_332478 Bank of India BKID0009020 AHMEDPUR 2652

Download In Excel