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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:47:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_140723FTO_167195

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

SEHORE

MP-29-001-100-001/174 (BIJORA)

1729001100NRG24140720230090819

14/07/2023

sorambai

1729001100WL008909

sorambai

00048

BKID0009018

1326

1326

Processed

21/07/2023

070234419

sorambai

(000000)

2

SEHORE

MP-29-001-100-001/28 (BIJORA)

1729001100NRG24140720230090831

14/07/2023

misrelal

1729001100WL008909

misrelal

00048

BKID0009018

1326

1326

Processed

21/07/2023

070234419

misrelal

(000000)

SubTotal

2652

2652

3

SEHORE

MP-29-001-100-001/358 (BIJORA)

1729001100NRG24140720230090841

14/07/2023

raju

1729001100WL008909

raju

00089

CBIN0281242

1326

1326

Processed

21/07/2023

070234419

raju

(000000)

4

SEHORE

MP-29-001-100-001/64 (BIJORA)

1729001100NRG24140720230090864

14/07/2023

prabhu

1729001100WL008909

prabhu

00089

CBIN0281242

1326

1326

Processed

21/07/2023

070234419

prabhu

(000000)

5

SEHORE

MP-29-001-100-001/64 (BIJORA)

1729001100NRG24140720230090863

14/07/2023

prabhu

1729001100WL008909

prabhu

00089

CBIN0281242

1326

1326

Processed

21/07/2023

070234419

prabhu

(000000)

6

SEHORE

MP-29-001-100-001/75 (BIJORA)

1729001100NRG24140720230090868

14/07/2023

anarsingh

1729001100WL008909

anarsingh

00089

CBIN0281242

1326

1326

Processed

21/07/2023

070234419

anarsingh

(000000)

SubTotal

5304

5304

7

SEHORE

MP-29-001-100-001/426 (BIJORA)

1729001100NRG24140720230090849

14/07/2023

santosh parmar

1729001100WL008909

santosh parmar

00176

IDIB000S612

1326

1326

Processed

21/07/2023

070234419

santoshparmar

(000000)

SubTotal

1326

1326

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_140723FTO_167195	Bank of India	BKID0009018	KRISHI UPAJ MANDI	2652
2	SEHORE	MP1729001_140723FTO_167195	Central Bank Of India	CBIN0281242	SEHORE	5304
3	SEHORE	MP1729001_140723FTO_167195	Indian Bank	IDIB000S612	Sehore	1326

Download In Excel