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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:00:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_210123FTO_645840

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

CHHAPARA

MP-37-002-012-003/97 (MADHWA)

1737002012NRG23200120231157855

21/01/2023

Kranti kumre

1737002012WL087909

Kranti kumre

00415

SBIN0002840

330

330

Processed

15/02/2023

887343741

Krantikumre

(000000)

SubTotal

330

330

Total

330

330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAPARA	MP1737002_210123FTO_645840	State Bank of India	SBIN0002840	CHHAPARA	330

Download In Excel