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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:03:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_230523APB_FTO_53428

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-29-004-056-001/467 (KHANPURA)

1729004056NRG24190520230012836

23/05/2023

ANUP SINGH

1729004056WL001664

ANUP SINGH

00048

BKID0009024

1326

1326

Processed

29/05/2023

040506369

ANUPSINGH

BANK OF INDIA(508505)

2

NASRULLAGANJ

MP-29-004-056-001/467 (KHANPURA)

1729004056NRG24190520230012837

23/05/2023

BIRENDRA

1729004056WL001664

BIRENDRA

00048

BKID0009024

1326

1326

Processed

29/05/2023

040506369

BIRENDRA

BANK OF INDIA(508505)

3

NASRULLAGANJ

MP-29-004-056-001/501 (KHANPURA)

1729004056NRG24190520230012838

23/05/2023

Gokal

1729004056WL001664

Gokal

00048

BKID0009024

1326

1326

Processed

29/05/2023

040506369

Gokal

CENTRAL BANK OF INDIA(607115)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NASRULLAGANJ	MP1729004_230523APB_FTO_53428	Bank of India	BKID0009024	SATRANA	3978

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