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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:44:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_030923FTO_247077

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

SEHORE

MP-29-001-001-003/429 (BANSIYA)

1729001150NRG24020920230128858

03/09/2023

kamal singh

1729001150WL015430

kamal singh

00048

BKID0009079

300

300

Processed

07/09/2023

067109446

kamalsingh

(000000)

2

SEHORE

MP-29-001-007-002/341 (MAGARDA)

1729001007NRG24030920230128891

03/09/2023

GORADHAN SINGH

1729001007WL015437

GORADHAN SINGH

00048

BKID0009079

1326

1326

Processed

07/09/2023

067109446

GORADHANSINGH

(000000)

SubTotal

1626

1626

Total

1626

1626

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_030923FTO_247077	Bank of India	BKID0009079	CHARNAL	1626

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