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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:19:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_260623APB_FTO_128035

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-29-002-101-001/71 (LASODIYAKHAS)

1729002101NRG24260620230064388

26/06/2023

dhanu bai

1729002101WL006369

dhanu bai

00415

SBIN0004921

1326

1326

Processed

05/07/2023

702810541

dhanubai

STATE BANK OF INDIA(508548)

2

ASHTA

MP-29-002-101-001/92 (LASODIYAKHAS)

1729002101NRG24260620230064387

26/06/2023

Ashok

1729002101WL006368

Ashok

00415

SBIN0004921

1768

1768

Processed

05/07/2023

702810541

Ashok

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_260623APB_FTO_128035	State Bank of India	SBIN0004921	KOTHRI	3094

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