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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:44:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_120923FTO_262204

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-29-002-040-001/164 (BANDARIYAHAT)

1729002000NRG24120920230134853

12/09/2023

mahendra

1729002WL016516

mahendra

00048

BKID0009026

2210

2210

Processed

21/09/2023

331641945

mahendra

(000000)

2

ASHTA

MP-29-002-040-001/164 (BANDARIYAHAT)

1729002000NRG24120920230134852

12/09/2023

prem bai

1729002WL016516

prem bai

00048

BKID0009026

2210

2210

Processed

21/09/2023

331641945

prembai

(000000)

3

ASHTA

MP-29-002-040-001/410 (BANDARIYAHAT)

1729002000NRG24120920230134851

12/09/2023

Rambu

1729002WL016515

Rambu

00048

BKID0009026

2210

2210

Processed

21/09/2023

331641945

Rambu

(000000)

SubTotal

6630

6630

4

ASHTA

MP-29-002-040-002/268 (BANDARIYAHAT)

1729002000NRG24120920230134849

12/09/2023

leela bai

1729002WL016513

leela bai

00415

SBIN0030498

2431

2431

Processed

21/09/2023

331641945

leelabai

(000000)

SubTotal

2431

2431

Total

9061

9061

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_120923FTO_262204	Bank of India	BKID0009026	DODI	6630
2	ASHTA	MP1729002_120923FTO_262204	State Bank of India	SBIN0030498	KANNOD ROAD, ASHTA	2431

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