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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:05:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_060323APB_FTO_689445

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-29-001-030-001/1018 (KHARUDA)

1729001000NRG23060320230261779

06/03/2023

devki bai

1729001WL057995

devki bai

00078

CNRB0017754

1224

1224

Processed

07/05/2023

548535952

devkibai

NARMADA JHABUA GRAMIN BANK(508515)

2

SEHORE

MP-29-001-030-001/1018 (KHARUDA)

1729001000NRG23060320230261780

06/03/2023

savita

1729001WL057995

savita

00078

CNRB0017754

1224

1224

Processed

07/05/2023

548535952

savita

STATE BANK OF INDIA(508548)

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	SEHORE	MP1729001_060323APB_FTO_689445	Canara Bank	CNRB0017754	DORAHA	2448

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