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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:29:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_290823FTO_239606

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-29-002-006-001/134 (MURAWAR)

1729002006NRG24280820230123834

29/08/2023

mukesh

1729002006WL014727

mukesh

00114

CBIN0MPDCBE

1547

1547

Processed

02/09/2023

866211574

mukesh

(000000)

2

ASHTA

MP-29-002-006-001/156 (MURAWAR)

1729002006NRG24280820230123840

29/08/2023

kelash singh

1729002006WL014727

kelash singh

00114

CBIN0MPDCBE

1547

1547

Processed

02/09/2023

866211574

kelashsingh

(000000)

3

ASHTA

MP-29-002-006-001/261 (MURAWAR)

1729002006NRG24280820230123853

29/08/2023

bhadur singh

1729002006WL014727

bhadur singh

00114

CBIN0MPDCBE

1547

1547

Processed

02/09/2023

866211574

bhadursingh

(000000)

4

ASHTA

MP-29-002-100-001/300 (BHILKHEDI SADAK)

1729002100NRG24270820230123155

29/08/2023

Pavan Kumar

1729002100WL014577

Pavan Kumar

00114

CBIN0MPDCBE

1326

1326

Processed

02/09/2023

866211574

PavanKumar

(000000)

SubTotal

5967

5967

Total

5967

5967

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_290823FTO_239606	District Central Cooperative Bank			5967

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