Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_051023FTO_304655
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-29-002-094-001/586
(CHUPADIYA) 		1729002000NRG24051020230148405 05/10/2023 Dharmendra 1729002WL019098 Dharmendra 00354 PUNB0387900 884 884 Processed 09/11/2023 287115050 Dharmendra (000000)
SubTotal 884 884
2 ASHTA MP-29-002-094-001/576
(CHUPADIYA) 		1729002000NRG24051020230148403 05/10/2023 Vishnu 1729002WL019098 Vishnu 00688 FINO0001446 884 884 Processed 08/11/2023 287115050 Vishnu (000000)
3 ASHTA MP-29-002-094-001/614
(CHUPADIYA) 		1729002000NRG24051020230148407 05/10/2023 Omprakash 1729002WL019098 Omprakash 00688 FINO0001446 884 884 Processed 08/11/2023 287115050 Omprakash (000000)
4 ASHTA MP-29-002-094-001/617
(CHUPADIYA) 		1729002000NRG24051020230148408 05/10/2023 Jitendra parmal 1729002WL019098 Jitendra parmal 00688 FINO0001446 884 884 Processed 08/11/2023 287115050 Jitendraparmal (000000)
5 ASHTA MP-29-002-094-001/621
(CHUPADIYA) 		1729002000NRG24051020230148409 05/10/2023 Rakesh damdia 1729002WL019098 Rakesh damdia 00688 FINO0001446 884 884 Processed 08/11/2023 287115050 Rakeshdamdia (000000)
6 ASHTA MP-29-002-094-002/585
(CHUPADIYA) 		1729002000NRG24051020230148410 05/10/2023 Pappu mewada 1729002WL019098 Pappu mewada 00688 FINO0001446 884 884 Processed 08/11/2023 287115050 Pappumewada (000000)
7 ASHTA MP-29-002-094-002/625
(CHUPADIYA) 		1729002000NRG24051020230148412 05/10/2023 Nanuram 1729002WL019098 Nanuram 00688 FINO0001446 884 884 Processed 08/11/2023 287115050 Nanuram (000000)
SubTotal 5304 5304
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_051023FTO_304655 Punjab National Bank PUNB0387900 ASHTA 884
2 ASHTA MP1729002_051023FTO_304655 Fino Payments Bank Ltd FINO0001446 MP RO 5304

Download In Excel