Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_110523FTO_38381
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 BUDNI MP-29-005-032-002/175
(JOSHIPURA) 		1729005032NRG24110520230007622 11/05/2023 CHHAYA 1729005032WL000947 CHHAYA 00048 BKID0009011 1326 1326 Processed 16/05/2023 714525194 CHHAYA (000000)
2 BUDNI MP-29-005-032-002/175
(JOSHIPURA) 		1729005032NRG24110520230007619 11/05/2023 hukam 1729005032WL000947 hukam 00048 BKID0009011 1326 1326 Processed 16/05/2023 714525194 hukam (000000)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_110523FTO_38381 Bank of India BKID0009011 BUDNI 2652

Download In Excel