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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:23:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_081222FTO_569496

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-29-003-026-001/21 (DOODLAYI)

1729003026NRG23081220220214596

08/12/2022

pramsingh

1729003026WL046893

pramsingh

00114

CBIN0MPDCBE

1224

1224

Processed

14/12/2022

706418100

pramsingh

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHHAWAR	MP1729003_081222FTO_569496	District Central Cooperative Bank			1224

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