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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:51:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_091222FTO_571932

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-29-003-016-001/141 (KHAJURIYA GHEGI)

1729003016NRG23091220220215613

09/12/2022

sajan singh

1729003016WL047131

sajan singh

00114

CBIN0MPDCBE

1224

1224

Processed

17/12/2022

763925887

sajansingh

(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_091222FTO_571932	District Central Cooperative Bank			1224

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