Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_100923FTO_259398
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-29-004-027-001/386
(SOMALPANI KADEEM)
1729004027NRG24090920230132588 10/09/2023 SURESH KUMAR SO KEDAR PRAS 1729004027WL016118 SURESH KUMAR SO KEDAR PRAS 00048 BKID0009015 1326 1326 Processed 13/09/2023 178501286 SURESHKUMARSOKEDARPRAS (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_100923FTO_259398 Bank of India BKID0009015 NASRULLAGANJ 1326

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