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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:22:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_070623FTO_76319

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-29-002-023-001/1592 (MEHATWADA)

1729002000NRG24070620230033123

07/06/2023

SHOBHAL

1729002WL003801

SHOBHAL

00114

CBIN0MPDCBE

1547

1547

Processed

12/06/2023

297763007

SHOBHAL

(000000)

2

ASHTA

MP-29-002-031-001/406 (DHURADKALAN)

1729002000NRG24070620230033332

07/06/2023

rajal bai

1729002WL003818

rajal bai

00114

CBIN0MPDCBE

1326

1326

Processed

12/06/2023

297763007

rajalbai

(000000)

3

ASHTA

MP-29-002-031-001/62 (DHURADKALAN)

1729002000NRG24070620230033366

07/06/2023

manohar

1729002WL003818

manohar

00114

CBIN0MPDCBE

1326

1326

Processed

12/06/2023

297763007

manohar

(000000)

4

ASHTA

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

1729002080NRG24070620230033078

07/06/2023

meharvan singh

1729002080WL003796

meharvan singh

00114

CBIN0MPDCBE

1105

1105

Processed

12/06/2023

297763007

meharvansingh

(000000)

5

ASHTA

MP-29-002-089-001/108 (HUSAINPURKHEDI)

1729002089NRG24070620230033121

07/06/2023

Bhagwati

1729002089WL003800

Bhagwati

00114

CBIN0MPDCBE

1326

1326

Processed

12/06/2023

297763007

Bhagwati

(000000)

SubTotal

6630

6630

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_070623FTO_76319	District Central Cooperative Bank			6630

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