Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_221023FTO_328238
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 ASHTA MP-29-002-050-004/602
(NILBADH) 		1729002143NRG24221020230157265 22/10/2023 chhote khan 1729002143WL020945 chhote khan 00415 SBIN0000317 1326 1326 Processed 08/11/2023 286830575 chhotekhan (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-050-004/598
(NILBADH) 		1729002143NRG24221020230157259 22/10/2023 dharmendra badodiya 1729002143WL020945 dharmendra badodiya 00697 BKID0MG0346 884 884 Processed 08/11/2023 286830575 dharmendrabadodiya (000000)
SubTotal 884 884
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_221023FTO_328238 State Bank of India SBIN0000317 ASTHA 1326
2 ASHTA MP1729002_221023FTO_328238 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 884

Download In Excel