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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:06:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_110523APB_FTO_38389

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-29-005-032-002/175 (JOSHIPURA)

1729005032NRG24110520230007620

11/05/2023

Babi bai

1729005032WL000947

Babi bai

00048

BKID0009011

1326

1326

Processed

16/05/2023

714525034

Babibai

BANK OF INDIA(508505)

2

BUDNI

MP-29-005-032-002/175 (JOSHIPURA)

1729005032NRG24110520230007621

11/05/2023

RAJ

1729005032WL000947

RAJ

00048

BKID0009011

1326

1326

Processed

16/05/2023

714525034

RAJ

BANK OF INDIA(508505)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDNI	MP1729005_110523APB_FTO_38389	Bank of India	BKID0009011	BUDNI	2652

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