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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:49:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_110623FTO_83705

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

NASRULLAGANJ

MP-29-004-025-001/27 (GILLOR)

1729004025NRG24110620230039477

11/06/2023

SALAGRAM DHURVEY SO PATIRAM DHURVE

1729004025WL004364

SALAGRAM DHURVEY SO PATIRAM DHURVE

00048

BKID0009087

442

442

Processed

15/06/2023

364655208

SALAGRAMDHURVEYSOPATIRAMDHURVE

(000000)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NASRULLAGANJ	MP1729004_110623FTO_83705	Bank of India	BKID0009087	BORKHEDAKALAN	442

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