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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:43:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_030822APB_FTO_305137

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

KURAI

MP-37-007-051-002/152 (JOGIWADA)

1737007051NRG23030820220665738

03/08/2022

Sahesh

1737007051WL041042

Sahesh

00415

SBIN0012187

1632

1632

Processed

16/08/2022

481753907

Sahesh

STATE BANK OF INDIA(508548)

SubTotal

1632

1632

Total

1632

1632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURAI	MP1737007_030822APB_FTO_305137	State Bank of India	SBIN0012187	MANGLI PETH	1632

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