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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:01:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_140623FTO_90970

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-29-001-131-001/540 (BADNAGAR)

1729001131NRG24140620230044650

14/06/2023

RAJPAL

1729001131WL004794

RAJPAL

00045

BARB0SEHORE

1326

1326

Processed

17/06/2023

393290458

RAJPAL

(000000)

SubTotal

1326

1326

2

SEHORE

MP-29-001-131-001/368 (BADNAGAR)

1729001131NRG24140620230044645

14/06/2023

madankunwar

1729001131WL004794

madankunwar

00048

BKID0009010

1326

1326

Processed

17/06/2023

393290458

madankunwar

(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_140623FTO_90970	Bank of Baroda	BARB0SEHORE	C/O. KISHORE KAUSHAL	1326
2	SEHORE	MP1729001_140623FTO_90970	Bank of India	BKID0009010	SEHORE	1326

Download In Excel