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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:17:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_040523FTO_28544

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-29-004-012-001/452 (HAMEEDGANJ)

1729004000NRG24040520230004348

04/05/2023

puspa bai

1729004WL000412

puspa bai

00048

BKID0009015

1105

1105

Processed

15/05/2023

686932560

puspabai

(000000)

SubTotal

1105

1105

2

NASRULLAGANJ

MP-29-004-011-001/249 (KUMANTAL)

1729004000NRG24040520230004361

04/05/2023

NARAYAN SO

1729004WL000414

NARAYAN SO

00048

BKID0009022

1326

1326

Processed

15/05/2023

686932560

NARAYANSO

(000000)

3

NASRULLAGANJ

MP-29-004-012-001/25-A (HAMEEDGANJ)

1729004000NRG24040520230004346

04/05/2023

SANJU BAI

1729004WL000412

SANJU BAI

00048

BKID0009022

1105

1105

Processed

15/05/2023

686932560

SANJUBAI

(000000)

4

NASRULLAGANJ

MP-29-004-012-001/25-A (HAMEEDGANJ)

1729004000NRG24040520230004345

04/05/2023

SEETARAM

1729004WL000412

SEETARAM

00048

BKID0009022

1105

1105

Processed

15/05/2023

686932560

SEETARAM

(000000)

SubTotal

3536

3536

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NASRULLAGANJ	MP1729004_040523FTO_28544	Bank of India	BKID0009015	NASRULLAGANJ	1105
2	NASRULLAGANJ	MP1729004_040523FTO_28544	Bank of India	BKID0009022	GOPALPUR	3536

Download In Excel