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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:42:33 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_150923FTO_266132

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-29-002-129-002/132 (JASSUPURA)

1729002000NRG24150920230136572

15/09/2023

shanta bai

1729002WL016836

shanta bai

00045

BARB0ASHTAX

1326

1326

Processed

25/09/2023

395144989

shantabai

(000000)

SubTotal

1326

1326

2

ASHTA

MP-29-002-129-002/228 (JASSUPURA)

1729002000NRG24150920230136581

15/09/2023

ladsingh

1729002WL016836

ladsingh

00051

MAHB0000808

1326

1326

Processed

25/09/2023

395144989

ladsingh

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_150923FTO_266132	Bank of Baroda	BARB0ASHTAX	ASHTA, BHOPAL	1326
2	ASHTA	MP1729002_150923FTO_266132	Bank of Maharastra	MAHB0000808	KHACHROD	1326

Download In Excel