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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:56:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_150523FTO_42462

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-29-002-010-001/380 (KALYANPURA)

1729002010NRG24150520230009240

15/05/2023

Malti

1729002010WL001187

Malti

00114

CBIN0MPDCBE

1326

1326

Processed

19/05/2023

775705087

Malti

(000000)

2

ASHTA

MP-29-002-010-001/380 (KALYANPURA)

1729002010NRG24150520230009238

15/05/2023

rameshchandra

1729002010WL001187

rameshchandra

00114

CBIN0MPDCBE

1326

1326

Processed

19/05/2023

775705087

rameshchandra

(000000)

3

ASHTA

MP-29-002-104-001/158 (BEDAKHEDI)

1729002000NRG24150520230009313

15/05/2023

ful singh

1729002WL001204

ful singh

00114

CBIN0MPDCBE

1105

1105

Processed

19/05/2023

775705087

fulsingh

(000000)

SubTotal

3757

3757

Total

3757

3757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_150523FTO_42462	District Central Cooperative Bank			3757

Download In Excel