Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_051222FTO_564994
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 KURAI MP-37-007-026-002/10
(SATOSHA)
1737007026NRG23021220220911470 05/12/2022 Sandhya 1737007026WL075370 Sandhya 00051 MAHB0000785 1224 1224 Processed 12/12/2022 666352573 Sandhya (000000)
2 KURAI MP-37-007-026-003/54
(SATOSHA)
1737007026NRG23021220220911474 05/12/2022 Anarbati 1737007026WL075370 Anarbati 00051 MAHB0000785 1224 1224 Processed 12/12/2022 666352573 Anarbati (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_051222FTO_564994 Bank of Maharastra MAHB0000785 KHAWASA 2448

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