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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:18:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_210423FTO_14235

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-29-004-023-001/522 (BALAGAV)

1729004023NRG24200420230001127

21/04/2023

MAYA BEDA

1729004023WL000105

MAYA BEDA

00048

BKID0009015

1326

1326

Processed

12/05/2023

646642795

MAYABEDA

(000000)

SubTotal

1326

1326

2

NASRULLAGANJ

MP-29-004-023-001/405 (BALAGAV)

1729004023NRG24200420230001121

21/04/2023

PREMSHANKAR PANWAR so SHIVPRASAD

1729004023WL000105

PREMSHANKAR PANWAR so SHIVPRASAD

00048

BKID0009076

1326

1326

Processed

12/05/2023

646642795

PREMSHANKARPANWARsoSHIVPRASAD

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NASRULLAGANJ	MP1729004_210423FTO_14235	Bank of India	BKID0009015	NASRULLAGANJ	1326
2	NASRULLAGANJ	MP1729004_210423FTO_14235	Bank of India	BKID0009076	BKID0009076	1326

Download In Excel