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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:52:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_200722APB_FTO_273152

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-29-002-044-001/64 (AMLA MAJJU)

1729002044NRG23200720220109114

20/07/2022

bhagunta

1729002044WL017306

bhagunta

00048

BKID0009026

3060

3060

Processed

26/07/2022

120549346

bhagunta

INDIA POST PAYMENTS BANK LIMITED(508528)

2

ASHTA

MP-29-002-044-001/64 (AMLA MAJJU)

1729002044NRG23200720220109113

20/07/2022

prahalad

1729002044WL017306

prahalad

00048

BKID0009026

3060

3060

Processed

26/07/2022

120549346

prahalad

JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)

3

ASHTA

MP-29-002-044-001/80 (AMLA MAJJU)

1729002044NRG23200720220109115

20/07/2022

madan

1729002044WL017306

madan

00048

BKID0009026

3060

3060

Processed

26/07/2022

120549346

madan

JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)

SubTotal

9180

9180

Total

9180

9180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_200722APB_FTO_273152	Bank of India	BKID0009026	DODI	9180

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