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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:20:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_310823APB_FTO_243338

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-29-005-058-001/473 (KHERISILGENA)

1729005000NRG24310820230126575

31/08/2023

savita bai

1729005WL015195

savita bai

00697

BKID0MG0351

1326

1326

Processed

07/09/2023

067858039

savitabai

JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDNI	MP1729005_310823APB_FTO_243338	Madhya Pradesh Gramin Bank	BKID0MG0351	Bakhtara	1326

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