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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:39:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_191022FTO_470047

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

LAKHNADON

MP-37-001-045-003/37 (BELKHEDI)

1737001045NRG23181020220838724

19/10/2022

TEJRAM

1737001045WL065510

TEJRAM

00603

CBIN0R20002

570

570

Processed

27/10/2022

786430456

TEJRAM

(000000)

SubTotal

570

570

Total

570

570

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHNADON	MP1737001_191022FTO_470047	Central Madhya Pradesh Gramin Bank	CBIN0R20002	DHUMA	570

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