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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:38:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_020723APB_FTO_143334

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-29-001-017-001/612 (SANKALA)

1729001000NRG24020720230074387

02/07/2023

atamaram

1729001WL007171

atamaram

00048

BKID0009079

1326

1326

Processed

11/07/2023

799632565

atamaram

BANK OF INDIA(508505)

2

SEHORE

MP-29-001-017-001/612 (SANKALA)

1729001000NRG24020720230074388

02/07/2023

devki

1729001WL007171

devki

00048

BKID0009079

1326

1326

Processed

11/07/2023

799632565

devki

RATNAKAR BANK(607393)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_020723APB_FTO_143334	Bank of India	BKID0009079	CHARNAL	2652

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