Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_201023FTO_325933
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-29-001-019-001/534
(PILUKHEDI) 		1729001019NRG24201020230156296 20/10/2023 manohar 1729001019WL020804 manohar 00048 BKID0009079 884 884 Processed 09/11/2023 291244179 manohar (000000)
2 SEHORE MP-29-001-019-001/665
(PILUKHEDI) 		1729001019NRG24201020230156298 20/10/2023 rakesh meena 1729001019WL020804 rakesh meena 00048 BKID0009079 884 884 Processed 09/11/2023 291244179 rakeshmeena (000000)
SubTotal 1768 1768
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_201023FTO_325933 Bank of India BKID0009079 CHARNAL 1768

Download In Excel