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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:22:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_080823FTO_208851

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-29-001-019-002/652 (PILUKHEDI)

1729001019NRG23021120220189998

08/08/2023

dhaniya bai

1729001WL0040527

dhaniya bai

00048

BKID0009079

1224

1224

Processed

11/08/2023

480849753

dhaniyabai

(000000)

2

SEHORE

MP-29-001-019-002/652 (PILUKHEDI)

1729001019NRG23071120220192435

08/08/2023

dhaniya bai

1729001WL0041209

dhaniya bai

00048

BKID0009079

1224

1224

Processed

11/08/2023

480849753

dhaniyabai

(000000)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_080823FTO_208851	Bank of India	BKID0009079	CHARNAL	2448

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