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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:08:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_241223FTO_405572

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-29-004-040-001/322-A (TIKAMOD)

1729004040NRG24241220230198267

24/12/2023

Nandni Meena

1729004040WL026146

Nandni Meena

00415

SBIN0007239

1326

1326

Processed

12/03/2024

664340395

NandniMeena

(000000)

2

NASRULLAGANJ

MP-29-004-040-001/322-B (TIKAMOD)

1729004040NRG24241220230198268

24/12/2023

PRADEEP

1729004040WL026146

PRADEEP

00415

SBIN0007239

1326

1326

Processed

12/03/2024

664340395

PRADEEP

(000000)

SubTotal

2652

2652

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	NASRULLAGANJ	MP1729004_241223FTO_405572	State Bank of India	SBIN0007239	LARKUI VB	2652

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