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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:04:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_280823FTO_238074

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-29-002-029-001/720 (ZILELA)

1729002029NRG22101220220360611

28/08/2023

aruna bai

1729002WL0054442

aruna bai

00048

BKID0009026

1158

1158

Processed

01/09/2023

843806492

arunabai

(000000)

2

ASHTA

MP-29-002-029-001/720 (ZILELA)

1729002029NRG22101220220360609

28/08/2023

aruna bai

1729002WL0054442

aruna bai

00048

BKID0009026

1158

1158

Processed

01/09/2023

843806492

arunabai

(000000)

3

ASHTA

MP-29-002-029-001/720 (ZILELA)

1729002029NRG22101220220360608

28/08/2023

satish

1729002WL0054442

satish

00048

BKID0009026

1158

1158

Processed

01/09/2023

843806492

satish

(000000)

4

ASHTA

MP-29-002-029-001/720 (ZILELA)

1729002029NRG22101220220360610

28/08/2023

satish

1729002WL0054442

satish

00048

BKID0009026

1158

1158

Processed

01/09/2023

843806492

satish

(000000)

SubTotal

4632

4632

Total

4632

4632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_280823FTO_238074	Bank of India	BKID0009026	DODI	4632

Download In Excel