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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:28:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_050723FTO_148050

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-29-002-031-001/457 (DHURADKALAN)

1729002031NRG24050720230078239

05/07/2023

jogendra singh

1729002031WL007531

jogendra singh

00114

CBIN0MPDCBE

1547

1547

Processed

28/07/2023

210514361

jogendrasingh

(000000)

2

ASHTA

MP-29-002-080-002/211 (SHAMBUKHEDI)

1729002080NRG24050720230078168

05/07/2023

meharvan singh

1729002080WL007520

meharvan singh

00114

CBIN0MPDCBE

1326

1326

Processed

28/07/2023

210514361

meharvansingh

(000000)

3

ASHTA

MP-29-002-100-001/300 (BHILKHEDI SADAK)

1729002100NRG24040720230077992

05/07/2023

Pavan Kumar

1729002100WL007492

Pavan Kumar

00114

CBIN0MPDCBE

1326

1326

Processed

28/07/2023

210514361

PavanKumar

(000000)

4

ASHTA

MP-29-002-131-001/46 (JHIKDIMEVATI)

1729002131NRG24040720230077919

05/07/2023

gafur

1729002131WL007482

gafur

00114

CBIN0MPDCBE

3536

3536

Processed

28/07/2023

210514361

gafur

(000000)

SubTotal

7735

7735

Total

7735

7735

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_050723FTO_148050	District Central Cooperative Bank			7735

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