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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:34:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_180923APB_FTO_270451

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

NASRULLAGANJ

MP-29-004-068-001/55 (BORGHATI)

1729004069NRG24180920230138142

18/09/2023

jugal kishore

1729004069WL017147

jugal kishore

00048

BKID0009969

1326

1326

Processed

10/11/2023

309495459

jugalkishore

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

2

NASRULLAGANJ

MP-29-004-047-003/291 (DABRI)

1729004097NRG24180920230138141

18/09/2023

jasma bai

1729004097WL017146

jasma bai

00415

SBIN0007239

1547

1547

Processed

10/11/2023

309495459

jasmabai

STATE BANK OF INDIA(508548)

3

NASRULLAGANJ

MP-29-004-047-003/291 (DABRI)

1729004097NRG24180920230138140

18/09/2023

naan singh

1729004097WL017146

naan singh

00415

SBIN0007239

1547

1547

Processed

10/11/2023

309495459

naansingh

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NASRULLAGANJ	MP1729004_180923APB_FTO_270451	Bank of India	BKID0009969	REHTI	1326
2	NASRULLAGANJ	MP1729004_180923APB_FTO_270451	State Bank of India	SBIN0007239	LARKUI VB	3094

Download In Excel