Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_070823FTO_207879
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 NASRULLAGANJ MP-29-004-001-002/572
(PIPLANI) 		1729004001NRG24070820230111075 07/08/2023 shreepal 1729004001WL012259 shreepal 00114 CBIN0MPDCBE 1326 1326 Processed 14/08/2023 521017213 shreepal (000000)
2 NASRULLAGANJ MP-29-004-033-001/150
(CHAPRI) 		1729004033NRG24060820230110296 07/08/2023 chatar singh 1729004033WL012112 chatar singh 00114 CBIN0MPDCBE 1326 1326 Processed 14/08/2023 521017213 chatarsingh (000000)
3 NASRULLAGANJ MP-29-004-033-001/336
(CHAPRI) 		1729004033NRG24060820230110286 07/08/2023 AGAN SINGH SO GENDA LAL 1729004033WL012110 AGAN SINGH SO GENDA LAL 00114 CBIN0MPDCBE 1326 1326 Processed 14/08/2023 521017213 AGANSINGHSOGENDALAL (000000)
4 NASRULLAGANJ MP-29-004-033-001/368
(CHAPRI) 		1729004033NRG24060820230110294 07/08/2023 NAVALSINGH SO ONKAR 1729004033WL012111 NAVALSINGH SO ONKAR 00114 CBIN0MPDCBE 1326 1326 Processed 14/08/2023 521017213 NAVALSINGHSOONKAR (000000)
5 NASRULLAGANJ MP-29-004-045-002/445
(RAPHIKGANJ) 		1729004045NRG24070820230110883 07/08/2023 KARANSINGH 1729004045WL012225 KARANSINGH 00114 CBIN0MPDCBE 1326 1326 Processed 14/08/2023 521017213 KARANSINGH (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 NASRULLAGANJ MP1729004_070823FTO_207879 District Central Cooperative Bank 6630

Download In Excel