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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:29:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_300723APB_FTO_194054

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-29-002-113-002/357 (GURADIYA ROOPCHAND)

1729002113NRG24300720230105142

30/07/2023

prabhudyal

1729002113WL011119

prabhudyal

00176

IDIB000B071

1326

1326

Processed

02/08/2023

298902162

prabhudyal

JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)

SubTotal

1326

1326

2

ASHTA

MP-29-002-049-001/100 (PAGARIYAHAT)

1729002049NRG24300720230105311

30/07/2023

Babu Lal

1729002049WL011150

Babu Lal

00415

SBIN0000317

3094

3094

Processed

02/08/2023

298902162

BabuLal

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

3

ASHTA

MP-29-002-113-001/66 (GURADIYA ROOPCHAND)

1729002113NRG24300720230105141

30/07/2023

sidhhulal

1729002113WL011119

sidhhulal

00415

SBIN0004921

1105

1105

Processed

02/08/2023

298902162

sidhhulal

CANARA BANK(508532)

SubTotal

1105

1105

Total

5525

5525

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_300723APB_FTO_194054	Indian Bank	IDIB000B071	ASHTHA	1326
2	ASHTA	MP1729002_300723APB_FTO_194054	State Bank of India	SBIN0000317	ASTHA	3094
3	ASHTA	MP1729002_300723APB_FTO_194054	State Bank of India	SBIN0004921	KOTHRI	1105

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