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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:33:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_010823FTO_198815

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-29-001-076-001/67 (KHARPA)

1729001076NRG24010820230107044

01/08/2023

LEELA

1729001076WL011457

LEELA

00354

PUNB0032210

1105

1105

Processed

11/08/2023

454880033

LEELA

(000000)

2

SEHORE

MP-29-001-076-001/67 (KHARPA)

1729001076NRG24010820230107043

01/08/2023

PRABHU LAL

1729001076WL011457

PRABHU LAL

00354

PUNB0032210

1105

1105

Processed

11/08/2023

454880033

PRABHULAL

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_010823FTO_198815	Punjab National Bank	PUNB0032210	Sehore	2210

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