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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:42:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_190923FTO_274116

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

ASHTA

MP-29-002-092-002/143 (TANDA)

1729002000NRG23121020220179099

19/09/2023

bramha

1729002WL0037214

bramha

00415

SBIN0030498

1428

1428

Processed

10/11/2023

309492891

bramha

(000000)

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_190923FTO_274116	State Bank of India	SBIN0030498	KANNOD ROAD, ASHTA	1428

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