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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:19:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_210723FTO_178863

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-29-004-066-003/213 (NARELA)

1729004066NRG24210720230097901

21/07/2023

prahalad singh

1729004066WL009916

prahalad singh

00048

BKID0009078

1105

1105

Processed

28/07/2023

209384015

prahaladsingh

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NASRULLAGANJ	MP1729004_210723FTO_178863	Bank of India	BKID0009078	Rampura Chakaldi	1105

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