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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:20:15 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737003_281223FTO_411874

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

KAHNAPAS(GHANSAUR)

MP-37-003-039-002/24 (SALIWADA)

1737003039NRG24281220230797322

28/12/2023

SON KALI PARTE

1737003039WL038884

SON KALI PARTE

00415

SBIN0002850

1200

1200

Processed

12/03/2024

663733889

SONKALIPARTE

(000000)

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAHNAPAS(GHANSAUR)	MP1737003_281223FTO_411874	State Bank of India	SBIN0002850	GHANSORE	1200

Download In Excel