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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:42:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_010623FTO_67277

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-29-001-105-001/361 (MUHALI)

1729001000NRG24010620230025372

01/06/2023

prem narayan

1729001WL002996

prem narayan

00415

SBIN0000477

1105

1105

Processed

07/06/2023

209268711

premnarayan

(000000)

SubTotal

1105

1105

2

SEHORE

MP-29-001-105-001/13 (MUHALI)

1729001000NRG24010620230025365

01/06/2023

Mahesh

1729001WL002996

Mahesh

00415

SBIN0003927

1105

1105

Processed

07/06/2023

209268711

Mahesh

(000000)

3

SEHORE

MP-29-001-105-001/36 (MUHALI)

1729001000NRG24010620230025371

01/06/2023

dharmendra

1729001WL002996

dharmendra

00415

SBIN0003927

1326

1326

Processed

07/06/2023

209268711

dharmendra

(000000)

4

SEHORE

MP-29-001-105-001/50 (MUHALI)

1729001000NRG24010620230025375

01/06/2023

Krishnabai

1729001WL002996

Krishnabai

00415

SBIN0003927

1105

1105

Processed

07/06/2023

209268711

Krishnabai

(000000)

5

SEHORE

MP-29-001-105-001/6 (MUHALI)

1729001000NRG24010620230025376

01/06/2023

krishna

1729001WL002996

krishna

00415

SBIN0003927

1105

1105

Processed

07/06/2023

209268711

krishna

(000000)

6

SEHORE

MP-29-001-105-001/62 (MUHALI)

1729001000NRG24010620230025378

01/06/2023

suresh verma

1729001WL002996

suresh verma

00415

SBIN0003927

1326

1326

Processed

07/06/2023

209268711

sureshverma

(000000)

7

SEHORE

MP-29-001-105-001/73 (MUHALI)

1729001000NRG24010620230025379

01/06/2023

JITEDRA

1729001WL002996

JITEDRA

00415

SBIN0003927

442

442

Processed

07/06/2023

209268711

JITEDRA

(000000)

SubTotal

6409

6409

Total

7514

7514

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_010623FTO_67277	State Bank of India	SBIN0000477	SEHORE	1105
2	SEHORE	MP1729001_010623FTO_67277	State Bank of India	SBIN0003927	ADB SEHORE	1326
3	SEHORE	MP1729001_010623FTO_67277	State Bank of India	SBIN0003927	SBI Sehore	5083

Download In Excel