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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:16:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_091023APB_FTO_310291

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-29-002-086-001/135 (BEJNATH)

1729002086NRG24091020230150072

09/10/2023

mulchand

1729002086WL019471

mulchand

00051

MAHB0000801

1

1

Processed

09/11/2023

306764585

mulchand

BANK OF BARODA(606985)

2

ASHTA

MP-29-002-086-001/136 (BEJNATH)

1729002086NRG24091020230150073

09/10/2023

rameshver

1729002086WL019471

rameshver

00051

MAHB0000801

1

1

Processed

09/11/2023

306764585

rameshver

BANK OF MAHARASHTRA(607387)

SubTotal

2

2

Total

2

2

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_091023APB_FTO_310291	Bank of Maharastra	MAHB0000801	KHADI	2

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