Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_110923FTO_260035
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-29-003-024-003/382
(JAMONIYA PHATEHPUR) 		1729003024NRG24090920230132745 11/09/2023 Ankit chohan 1729003024WL016143 Ankit chohan 00051 MAHB0000809 884 884 Processed 21/09/2023 322783036 Ankitchohan (000000)
2 ICHHAWAR MP-29-003-027-002/293-A
(DOLATPUR) 		1729003076NRG24090920230132903 11/09/2023 Braj 1729003076WL016159 Braj 00051 MAHB0000809 1326 1326 Processed 21/09/2023 322783036 Braj (000000)
SubTotal 2210 2210
3 ICHHAWAR MP-29-003-024-003/272
(JAMONIYA PHATEHPUR) 		1729003024NRG24090920230132743 11/09/2023 pavan parmar 1729003024WL016143 pavan parmar 00078 CNRB0004728 884 884 Processed 21/09/2023 322783036 pavanparmar (000000)
SubTotal 884 884
4 ICHHAWAR MP-29-003-013-001/120-A
(CHAPRI TALLUK) 		1729003013NRG24090920230132502 11/09/2023 Abhishek 1729003013WL016107 Abhishek 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322783036 Abhishek (000000)
SubTotal 1326 1326
5 ICHHAWAR MP-29-003-024-002/62
(JAMONIYA PHATEHPUR) 		1729003077NRG24110920230133663 11/09/2023 kailash 1729003077WL016300 kailash 00354 PUNB0267200 1326 1326 Processed 21/09/2023 322783036 kailash (000000)
SubTotal 1326 1326
6 ICHHAWAR MP-29-003-027-002/265-A
(DOLATPUR) 		1729003076NRG24090920230132900 11/09/2023 jitendra 1729003076WL016159 jitendra 00415 SBIN0010818 1326 1326 Processed 21/09/2023 322783036 jitendra (000000)
SubTotal 1326 1326
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_110923FTO_260035 Bank of Maharastra MAHB0000809 DIWADIA 2210
2 ICHHAWAR MP1729003_110923FTO_260035 Canara Bank CNRB0004728 Icchawar 884
3 ICHHAWAR MP1729003_110923FTO_260035 Punjab National Bank PUNB0052600 AMLAHA 1326
4 ICHHAWAR MP1729003_110923FTO_260035 Punjab National Bank PUNB0267200 VEERPUR 1326
5 ICHHAWAR MP1729003_110923FTO_260035 State Bank of India SBIN0010818 ICHHAWAR 1326

Download In Excel