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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:27:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_190623FTO_107786

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-29-004-058-003/292 (CHICHLAHAKLA)

1729004058NRG24190620230051740

19/06/2023

ANANAT NARAYAN SO GANPAT LAL

1729004058WL005410

ANANAT NARAYAN SO GANPAT LAL

00048

BKID0009024

1326

1326

Processed

23/06/2023

513965684

ANANATNARAYANSOGANPATLAL

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NASRULLAGANJ	MP1729004_190623FTO_107786	Bank of India	BKID0009024	SATRANA	1326

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