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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:00:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_140923FTO_265179

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

BUDNI

MP-29-005-013-001/731 (PATHODA)

1729005013NRG24140920230135896

14/09/2023

ramdev keer

1729005013WL016711

ramdev keer

00415

SBIN0007731

221

221

Processed

21/09/2023

331280257

ramdevkeer

(000000)

SubTotal

221

221

Total

221

221

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDNI	MP1729005_140923FTO_265179	State Bank of India	SBIN0007731	BAYAN	221

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