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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:50:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_150523FTO_42218

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-29-004-049-001/88 (LACHOR)

1729004049NRG23150520230271635

15/05/2023

JITENDRA

1729004WL0059762

JITENDRA

00415

SBIN0007239

1224

1224

Processed

20/05/2023

787494604

JITENDRA

(000000)

2

NASRULLAGANJ

MP-29-004-049-001/88 (LACHOR)

1729004049NRG23150520230271636

15/05/2023

JITENDRA

1729004WL0059762

JITENDRA

00415

SBIN0007239

1224

1224

Processed

20/05/2023

787494604

JITENDRA

(000000)

3

NASRULLAGANJ

MP-29-004-049-001/88 (LACHOR)

1729004049NRG23150520230271637

15/05/2023

JITENDRA

1729004WL0059762

JITENDRA

00415

SBIN0007239

1224

1224

Processed

20/05/2023

787494604

JITENDRA

(000000)

4

NASRULLAGANJ

MP-29-004-049-001/88 (LACHOR)

1729004049NRG23150520230271638

15/05/2023

JITENDRA

1729004WL0059762

JITENDRA

00415

SBIN0007239

1224

1224

Processed

20/05/2023

787494604

JITENDRA

(000000)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NASRULLAGANJ	MP1729004_150523FTO_42218	State Bank of India	SBIN0007239	LARKUI VB	4896

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