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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:58:22 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_190423FTO_12304

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

ICHHAWAR

MP-29-003-033-001/190 (NILBADH)

1729003033NRG24170420230000359

19/04/2023

Ramsabha

1729003033WL000060

Ramsabha

00114

CBIN0MPDCBE

1326

1326

Processed

12/05/2023

647318236

Ramsabha

(000000)

2

ICHHAWAR

MP-29-003-033-001/398 (NILBADH)

1729003033NRG24180420230000761

19/04/2023

prahlad

1729003033WL000077

prahlad

00114

CBIN0MPDCBE

1326

1326

Processed

12/05/2023

647318236

prahlad

(000000)

3

ICHHAWAR

MP-29-003-033-001/66 (NILBADH)

1729003033NRG24180420230000798

19/04/2023

panchubai

1729003033WL000077

panchubai

00114

CBIN0MPDCBE

1326

1326

Processed

12/05/2023

647318236

panchubai

(000000)

4

ICHHAWAR

MP-29-003-033-001/89 (NILBADH)

1729003033NRG24180420230000808

19/04/2023

gulabbai

1729003033WL000077

gulabbai

00114

CBIN0MPDCBE

1326

1326

Processed

12/05/2023

647318236

gulabbai

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHHAWAR	MP1729003_190423FTO_12304	District Central Cooperative Bank			5304

Download In Excel