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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:19:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_080723APB_FTO_155278

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-29-004-062-001/204 (AMIRGANJ)

1729004062NRG24080720230083822

08/07/2023

Asharam

1729004062WL008074

Asharam

00415

SBIN0005454

2652

2652

Processed

13/07/2023

843376770

Asharam

BANK OF INDIA(508505)

2

NASRULLAGANJ

MP-29-004-062-001/204 (AMIRGANJ)

1729004062NRG24080720230083823

08/07/2023

firaki bai

1729004062WL008074

firaki bai

00415

SBIN0005454

2652

2652

Processed

13/07/2023

843376770

firakibai

STATE BANK OF INDIA(508548)

3

NASRULLAGANJ

MP-29-004-062-001/290 (AMIRGANJ)

1729004062NRG24080720230083825

08/07/2023

sehdi bai

1729004062WL008074

sehdi bai

00415

SBIN0005454

2652

2652

Processed

13/07/2023

843376770

sehdibai

STATE BANK OF INDIA(508548)

SubTotal

7956

7956

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NASRULLAGANJ	MP1729004_080723APB_FTO_155278	State Bank of India	SBIN0005454	REHTI	7956

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