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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:48:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_101023FTO_311928

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

SEONI

MP-37-006-113-002/94 (AMAKOLA)

1737006113NRG24101020230601922

10/10/2023

Sushila

1737006113WL029100

Sushila

00089

CBIN0281812

200

200

Processed

08/11/2023

285757620

Sushila

(000000)

SubTotal

200

200

Total

200

200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONI	MP1737006_101023FTO_311928	Central Bank Of India	CBIN0281812	KHANHIWADA	200

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