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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:01:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_091023APB_FTO_310641

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-29-003-037-001/528 (SIRADI)

1729003000NRG24091020230150140

09/10/2023

KAVITA BAI

1729003WL019492

KAVITA BAI

00048

BKID0009073

1326

1326

Processed

09/11/2023

306668954

KAVITABAI

BANK OF INDIA(508505)

SubTotal

1326

1326

2

ICHHAWAR

MP-29-003-037-001/528 (SIRADI)

1729003000NRG24091020230150139

09/10/2023

MANOHAR

1729003WL019492

MANOHAR

00415

SBIN0010818

1326

1326

Processed

09/11/2023

306668954

MANOHAR

INDIAN OVERSEAS BANK(508541)

SubTotal

1326

1326

3

ICHHAWAR

MP-29-003-037-001/39 (SIRADI)

1729003000NRG24091020230150138

09/10/2023

Gopal Singh

1729003WL019492

Gopal Singh

00468

UBIN0532533

1326

1326

Processed

10/11/2023

306668954

GopalSingh

UNION BANK OF INDIA(508500)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHHAWAR	MP1729003_091023APB_FTO_310641	Bank of India	BKID0009073	ICHHAWAR	1326
2	ICHHAWAR	MP1729003_091023APB_FTO_310641	State Bank of India	SBIN0010818	ICHHAWAR	1326
3	ICHHAWAR	MP1729003_091023APB_FTO_310641	Union Bank of India	UBIN0532533	ICHHAWAR	1326

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