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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:48:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_260923FTO_289206

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

SEHORE

MP-29-001-016-001/214 (CHARNAL)

1729001016NRG24260920230143285

26/09/2023

mukesh

1729001016WL018098

mukesh

00048

BKID0009012

1326

1326

Processed

10/11/2023

307994776

mukesh

(000000)

SubTotal

1326

1326

2

SEHORE

MP-29-001-016-001/156 (CHARNAL)

1729001016NRG24260920230143283

26/09/2023

Laxmi sahu

1729001016WL018098

Laxmi sahu

00048

BKID0009079

1326

1326

Processed

10/11/2023

307994776

Laxmisahu

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_260923FTO_289206	Bank of India	BKID0009012	SHAMPUR	1326
2	SEHORE	MP1729001_260923FTO_289206	Bank of India	BKID0009079	CHARNAL	1326

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