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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:45:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_310823FTO_242560

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-29-002-066-001/74 (BAMULIYA BHATI)

1729002066NRG23310820230272349

31/08/2023

Pavitra bai

1729002WL0060016

Pavitra bai

00415

SBIN0030498

2244

2244

Processed

07/09/2023

066342763

Pavitrabai

(000000)

2

ASHTA

MP-29-002-066-001/74 (BAMULIYA BHATI)

1729002066NRG23310820230272348

31/08/2023

Pavitra bai

1729002WL0060016

Pavitra bai

00415

SBIN0030498

3051

3051

Processed

07/09/2023

066342763

Pavitrabai

(000000)

3

ASHTA

MP-29-002-066-001/74 (BAMULIYA BHATI)

1729002066NRG23310820230272347

31/08/2023

Pavitra bai

1729002WL0060016

Pavitra bai

00415

SBIN0030498

1224

1224

Processed

07/09/2023

066342763

Pavitrabai

(000000)

4

ASHTA

MP-29-002-066-001/74 (BAMULIYA BHATI)

1729002066NRG23310820230272346

31/08/2023

Pavitra bai

1729002WL0060016

Pavitra bai

00415

SBIN0030498

1224

1224

Processed

07/09/2023

066342763

Pavitrabai

(000000)

SubTotal

7743

7743

Total

7743

7743

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_310823FTO_242560	State Bank of India	SBIN0030498	KANNOD ROAD, ASHTA	7743

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