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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:26:09 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_280823FTO_238025

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-29-002-082-002/234 (KUMDAVDA)

1729002082NRG21301120210436895

28/08/2023

ramnath singh

1729002WL046224

ramnath singh

00048

BKID0009013

1140

1140

Processed

01/09/2023

843802692

ramnathsingh

(000000)

2

ASHTA

MP-29-002-082-002/234 (KUMDAVDA)

1729002082NRG21030420210435299

28/08/2023

ramnath singh

1729002WL045829

ramnath singh

00048

BKID0009013

1140

1140

Processed

01/09/2023

843802692

ramnathsingh

(000000)

3

ASHTA

MP-29-002-082-002/234 (KUMDAVDA)

1729002082NRG21030420210435298

28/08/2023

ramnath singh

1729002WL045829

ramnath singh

00048

BKID0009013

1140

1140

Processed

01/09/2023

843802692

ramnathsingh

(000000)

4

ASHTA

MP-29-002-082-002/234 (KUMDAVDA)

1729002082NRG21030420210435297

28/08/2023

ramnath singh

1729002WL045829

ramnath singh

00048

BKID0009013

1140

1140

Processed

01/09/2023

843802692

ramnathsingh

(000000)

SubTotal

4560

4560

Total

4560

4560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_280823FTO_238025	Bank of India	BKID0009013	MAINA	4560

Download In Excel