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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:04:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_190723FTO_174627

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-29-002-027-001/243 (GWALI)

1729002027NRG24190720230096058

19/07/2023

jagdish prasad

1729002027WL009602

jagdish prasad

00176

IDIB000M691

1105

1105

Processed

22/07/2023

107148301

jagdishprasad

(000000)

SubTotal

1105

1105

2

ASHTA

MP-29-002-027-001/243 (GWALI)

1729002027NRG24190720230096057

19/07/2023

suraj singh

1729002027WL009602

suraj singh

00415

SBIN0002858

1105

1105

Processed

22/07/2023

107148301

surajsingh

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_190723FTO_174627	Indian Bank	IDIB000M691	MEHATWARA	1105
2	ASHTA	MP1729002_190723FTO_174627	State Bank of India	SBIN0002858	JAWAR	1105

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