Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_170123FTO_639212
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 BUDNI MP-29-005-035-001/216
(KHATPURA)
1729005035NRG23170120230244212 17/01/2023 dharmo bai sankarlal 1729005035WL053491 dharmo bai sankarlal 00114 CBIN0MPDCBE 1428 1428 Processed 15/02/2023 891311553 dharmobaisankarlal (000000)
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDNI MP1729005_170123FTO_639212 District Central Cooperative Bank 1428

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