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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:02:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_110623FTO_83781

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-29-002-032-001/39 (KURLIKALAN)

1729002000NRG24100620230038883

11/06/2023

basnta baiu

1729002WL004320

basnta baiu

00114

CBIN0MPDCBE

1326

1326

Processed

15/06/2023

364901056

basntabaiu

(000000)

2

ASHTA

MP-29-002-079-002/163 (BAGDAVDA)

1729002079NRG24100620230038719

11/06/2023

bhuri bai

1729002079WL004308

bhuri bai

00114

CBIN0MPDCBE

1326

1326

Processed

15/06/2023

364901056

bhuribai

(000000)

3

ASHTA

MP-29-002-082-001/100 (KUMDAVDA)

1729002082NRG24110620230039102

11/06/2023

gyan singh

1729002082WL004339

gyan singh

00114

CBIN0MPDCBE

1326

1326

Processed

15/06/2023

364901056

gyansingh

(000000)

4

ASHTA

MP-29-002-082-001/102 (KUMDAVDA)

1729002082NRG24110620230039104

11/06/2023

sulochana

1729002082WL004339

sulochana

00114

CBIN0MPDCBE

1326

1326

Processed

15/06/2023

364901056

sulochana

(000000)

5

ASHTA

MP-29-002-082-001/24 (KUMDAVDA)

1729002082NRG24110620230039120

11/06/2023

ramesh

1729002082WL004339

ramesh

00114

CBIN0MPDCBE

1105

1105

Processed

15/06/2023

364901056

ramesh

(000000)

6

ASHTA

MP-29-002-082-001/307 (KUMDAVDA)

1729002082NRG24110620230039134

11/06/2023

reena

1729002082WL004339

reena

00114

CBIN0MPDCBE

1105

1105

Processed

15/06/2023

364901056

reena

(000000)

7

ASHTA

MP-29-002-089-001/62 (HUSAINPURKHEDI)

1729002089NRG24110620230039079

11/06/2023

Banshi

1729002089WL004336

Banshi

00114

CBIN0MPDCBE

1105

1105

Processed

15/06/2023

364901056

Banshi

(000000)

8

ASHTA

MP-29-002-089-001/72 (HUSAINPURKHEDI)

1729002089NRG24110620230039081

11/06/2023

Mangilal

1729002089WL004336

Mangilal

00114

CBIN0MPDCBE

1105

1105

Processed

15/06/2023

364901056

Mangilal

(000000)

SubTotal

9724

9724

Total

9724

9724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_110623FTO_83781	District Central Cooperative Bank			9724

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