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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:51:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_111023FTO_314101

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

LAKHNADON

MP-37-001-069-001/58 (SIHORA)

1737001071NRG24111020230606359

11/10/2023

OMKAR PATEL

1737001071WL029318

OMKAR PATEL

00048

BKID0009571

1337

1337

Processed

08/11/2023

285687239

OMKARPATEL

(000000)

SubTotal

1337

1337

Total

1337

1337

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHNADON	MP1737001_111023FTO_314101	Bank of India	BKID0009571	LAKHNADAUN	1337

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