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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:41:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_290823FTO_239931

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-29-002-127-001/39 (BARGHATI)

1729002000NRG22131220220360880

29/08/2023

puran

1729002WL0054489

puran

00051

MAHB0000808

2702

2702

Processed

02/09/2023

866211558

puran

(000000)

2

ASHTA

MP-29-002-127-001/73 (BARGHATI)

1729002000NRG22131220220360882

29/08/2023

jivan singh

1729002WL0054489

jivan singh

00051

MAHB0000808

2316

2316

Processed

02/09/2023

866211558

jivansingh

(000000)

3

ASHTA

MP-29-002-127-001/73 (BARGHATI)

1729002000NRG22131220220360878

29/08/2023

jivan singh

1729002WL0054489

jivan singh

00051

MAHB0000808

1158

1158

Processed

02/09/2023

866211558

jivansingh

(000000)

4

ASHTA

MP-29-002-127-001/73 (BARGHATI)

1729002000NRG22131220220360879

29/08/2023

jivan singh

1729002WL0054489

jivan singh

00051

MAHB0000808

2316

2316

Processed

02/09/2023

866211558

jivansingh

(000000)

SubTotal

8492

8492

Total

8492

8492

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_290823FTO_239931	Bank of Maharastra	MAHB0000808	KHACHROD	8492

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