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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:57:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_120723FTO_161434

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

ICHHAWAR

MP-29-003-051-002/333 (AMLA NOVABAD)

1729003051NRG24110720230087405

12/07/2023

harchand

1729003051WL008490

harchand

00114

CBIN0MPDCBE

1326

1326

Processed

16/07/2023

892120050

harchand

(000000)

2

ICHHAWAR

MP-29-003-051-002/350 (AMLA NOVABAD)

1729003051NRG24110720230087403

12/07/2023

Devkaran

1729003051WL008488

Devkaran

00114

CBIN0MPDCBE

1326

1326

Processed

16/07/2023

892120050

Devkaran

(000000)

3

ICHHAWAR

MP-29-003-051-002/380 (AMLA NOVABAD)

1729003051NRG24120720230088455

12/07/2023

kannu

1729003051WL008637

kannu

00114

CBIN0MPDCBE

1326

1326

Processed

16/07/2023

892120050

kannu

(000000)

4

ICHHAWAR

MP-29-003-051-002/473 (AMLA NOVABAD)

1729003051NRG24110720230087392

12/07/2023

Suraj

1729003051WL008481

Suraj

00114

CBIN0MPDCBE

1326

1326

Processed

16/07/2023

892120050

Suraj

(000000)

5

ICHHAWAR

MP-29-003-062-003/401 (MUADA)

1729003062NRG24120720230088349

12/07/2023

KOSHYALYA BAI

1729003062WL008609

KOSHYALYA BAI

00114

CBIN0MPDCBE

1326

1326

Processed

16/07/2023

892120050

KOSHYALYABAI

(000000)

SubTotal

6630

6630

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHHAWAR	MP1729003_120723FTO_161434	District Central Cooperative Bank			6630

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