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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:23:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_290623FTO_136076

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-29-002-030-001/27 (KATLA)

1729002030NRG24290620230068763

29/06/2023

Bapulal

1729002030WL006662

Bapulal

00114

CBIN0MPDCBE

1326

1326

Processed

11/07/2023

799525656

Bapulal

(000000)

2

ASHTA

MP-29-002-030-001/31 (KATLA)

1729002030NRG24290620230068770

29/06/2023

rajl bai

1729002030WL006662

rajl bai

00114

CBIN0MPDCBE

1326

1326

Processed

11/07/2023

799525656

rajlbai

(000000)

3

ASHTA

MP-29-002-030-002/226 (KATLA)

1729002030NRG24290620230068665

29/06/2023

kanheya lal

1729002030WL006659

kanheya lal

00114

CBIN0MPDCBE

1326

1326

Processed

11/07/2023

799525656

kanheyalal

(000000)

4

ASHTA

MP-29-002-091-001/121 (LORASKALA)

1729002091NRG24220620230057661

29/06/2023

JAGDISH MEWADA

1729002091WL005878

JAGDISH MEWADA

00114

CBIN0MPDCBE

1547

1547

Processed

11/07/2023

799525656

JAGDISHMEWADA

(000000)

SubTotal

5525

5525

Total

5525

5525

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_290623FTO_136076	District Central Cooperative Bank			5525

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