Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_210523FTO_50782
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-29-002-031-001/117
(DHURADKALAN)
1729002000NRG24210520230013640 21/05/2023 chandar singh 1729002WL001773 chandar singh 00114 CBIN0MPDCBE 1547 1547 Processed 25/05/2023 865110403 chandarsingh (000000)
2 ASHTA MP-29-002-031-001/155
(DHURADKALAN)
1729002000NRG24210520230013650 21/05/2023 rajendra kumar 1729002WL001773 rajendra kumar 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865110403 rajendrakumar (000000)
3 ASHTA MP-29-002-031-001/16
(DHURADKALAN)
1729002000NRG24210520230013652 21/05/2023 kamal singh 1729002WL001773 kamal singh 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865110403 kamalsingh (000000)
4 ASHTA MP-29-002-031-001/389
(DHURADKALAN)
1729002000NRG24210520230013703 21/05/2023 narbat singh 1729002WL001773 narbat singh 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865110403 narbatsingh (000000)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_210523FTO_50782 District Central Cooperative Bank 5525

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