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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:19:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_060623FTO_75028

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-29-002-062-002/397 (RICHADIYA)

1729002062NRG24060620230032504

06/06/2023

pankaj

1729002062WL003746

pankaj

00415

SBIN0030498

6

6

Processed

12/06/2023

298240263

pankaj

(000000)

SubTotal

6

6

2

ASHTA

MP-29-002-062-002/234 (RICHADIYA)

1729002062NRG24060620230032502

06/06/2023

tulsebai

1729002062WL003746

tulsebai

00462

UCBA0002439

6

6

Processed

12/06/2023

298240263

tulsebai

(000000)

SubTotal

6

6

Total

12

12

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_060623FTO_75028	State Bank of India	SBIN0030498	KANNOD ROAD, ASHTA	6
2	ASHTA	MP1729002_060623FTO_75028	UCO Bank	UCBA0002439	ASHTA	6

Download In Excel