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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:40:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_260523FTO_57972

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-29-002-077-002/255 (GOPALPUR)

1729002000NRG24260520230018934

26/05/2023

PANCHU BAI

1729002WL002346

PANCHU BAI

00114

CBIN0MPDCBE

1326

1326

Processed

31/05/2023

079442206

PANCHUBAI

(000000)

2

ASHTA

MP-29-002-084-002/218 (DOOKA)

1729002084NRG24250520230018585

26/05/2023

Rukhama

1729002084WL002299

Rukhama

00114

CBIN0MPDCBE

1326

1326

Processed

31/05/2023

079442206

Rukhama

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_260523FTO_57972	District Central Cooperative Bank			2652

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