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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:06:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_070823FTO_207029

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-29-001-004-003/13 (CHANDBAD)

1729001148NRG24070820230110643

07/08/2023

indar

1729001148WL012183

indar

00048

BKID0009079

221

221

Processed

14/08/2023

520972172

indar

(000000)

2

SEHORE

MP-29-001-004-003/1844 (CHANDBAD)

1729001148NRG24070820230110658

07/08/2023

manisha

1729001148WL012183

manisha

00048

BKID0009079

221

221

Processed

14/08/2023

520972172

manisha

(000000)

3

SEHORE

MP-29-001-004-003/1845 (CHANDBAD)

1729001148NRG24070820230110659

07/08/2023

rajaram

1729001148WL012183

rajaram

00048

BKID0009079

221

221

Processed

14/08/2023

520972172

rajaram

(000000)

4

SEHORE

MP-29-001-004-003/1846 (CHANDBAD)

1729001148NRG24070820230110662

07/08/2023

makhan

1729001148WL012183

makhan

00048

BKID0009079

221

221

Processed

14/08/2023

520972172

makhan

(000000)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_070823FTO_207029	Bank of India	BKID0009079	CHARNAL	884

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