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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:37:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_121023FTO_314564

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-29-004-038-001/5 (AMBAKADIM)

1729004038NRG24121020230151396

12/10/2023

Ramnivas varma

1729004038WL019790

Ramnivas varma

00415

SBIN0007239

221

221

Processed

08/11/2023

285358619

Ramnivasvarma

(000000)

SubTotal

221

221

Total

221

221

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NASRULLAGANJ	MP1729004_121023FTO_314564	State Bank of India	SBIN0007239	LARKUI VB	221

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