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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:45:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_090823APB_FTO_211382

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

ICHHAWAR

MP-29-003-041-001/32 (KANKARKHEDA)

1729003041NRG24070820230110468

09/08/2023

Ramsingh

1729003041WL012145

Ramsingh

00051

MAHB0000803

2652

2652

Processed

15/08/2023

534319480

Ramsingh

BANK OF MAHARASHTRA(607387)

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	ICHHAWAR	MP1729003_090823APB_FTO_211382	Bank of Maharastra	MAHB0000803	BHAUKHEDI	2652

Download In Excel