Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_180923APB_FTO_271922
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 ICHHAWAR MP-29-003-007-002/582
(MOHANPUR LANDI) 		1729003074NRG24180920230138357 18/09/2023 PHOOL SINGH 1729003074WL017192 PHOOL SINGH 00354 PUNB0052600 221 221 Processed 10/11/2023 309522490 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 ICHHAWAR MP-29-003-037-002/674
(SIRADI) 		1729003000NRG24180920230138380 18/09/2023 VINOD KUMAR NAGAR 1729003WL017196 VINOD KUMAR NAGAR 00468 UBIN0532533 221 221 Processed 10/11/2023 309522490 VINODKUMARNAGAR BANK OF INDIA(508505)
SubTotal 221 221
3 ICHHAWAR MP-29-003-007-002/591
(MOHANPUR LANDI) 		1729003074NRG24180920230138298 18/09/2023 rohit nagar 1729003074WL017177 rohit nagar 00468 UBIN0820458 1326 1326 Processed 10/11/2023 309522490 rohitnagar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_180923APB_FTO_271922 Punjab National Bank PUNB0052600 AMLAHA 221
2 ICHHAWAR MP1729003_180923APB_FTO_271922 Union Bank of India UBIN0532533 ICHHAWAR 221
3 ICHHAWAR MP1729003_180923APB_FTO_271922 Union Bank of India UBIN0820458 SEHORE 1326

Download In Excel