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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:59:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_150923FTO_266372

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-29-002-003-001/114 (JEEVAPUR MAHODIYA)

1729002003NRG19040520200487944

15/09/2023

sunita

1729002WL105762

sunita

00114

CBIN0MPDCBE

1044

1044

Processed

25/09/2023

394940276

sunita

(000000)

2

ASHTA

MP-29-002-003-001/114 (JEEVAPUR MAHODIYA)

1729002003NRG19040520200487943

15/09/2023

sunita

1729002WL105762

sunita

00114

CBIN0MPDCBE

1044

1044

Processed

25/09/2023

394940276

sunita

(000000)

3

ASHTA

MP-29-002-071-001/107 (MUDIKHEDI)

1729002000NRG19220520190483427

15/09/2023

nepal

1729002WL104782

nepal

00114

CBIN0MPDCBE

174

174

Processed

25/09/2023

394940276

nepal

(000000)

SubTotal

2262

2262

Total

2262

2262

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_150923FTO_266372	District Central Cooperative Bank			2262

Download In Excel