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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:19:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_060623FTO_75367

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-29-001-018-002/533 (ARNIYA SULTANPURA)

1729001000NRG24060620230032601

06/06/2023

rooksana bi

1729001WL003753

rooksana bi

00048

BKID0009079

1326

1326

Processed

12/06/2023

297604602

rooksanabi

(000000)

2

SEHORE

MP-29-001-018-002/536 (ARNIYA SULTANPURA)

1729001000NRG24060620230032604

06/06/2023

ameen khan

1729001WL003753

ameen khan

00048

BKID0009079

1326

1326

Processed

12/06/2023

297604602

ameenkhan

(000000)

SubTotal

2652

2652

3

SEHORE

MP-29-001-042-001/1077 (JHARKHEDA)

1729001000NRG24060620230032548

06/06/2023

sameer

1729001WL003752

sameer

00354

PUNB0104600

1105

1105

Processed

12/06/2023

297604602

sameer

(000000)

4

SEHORE

MP-29-001-042-001/1196 (JHARKHEDA)

1729001000NRG24060620230032560

06/06/2023

rahul

1729001WL003752

rahul

00354

PUNB0104600

1105

1105

Processed

12/06/2023

297604602

rahul

(000000)

5

SEHORE

MP-29-001-042-001/1341 (JHARKHEDA)

1729001000NRG24060620230032566

06/06/2023

ROHIT

1729001WL003752

ROHIT

00354

PUNB0104600

1105

1105

Processed

12/06/2023

297604602

ROHIT

(000000)

6

SEHORE

MP-29-001-042-001/1346 (JHARKHEDA)

1729001000NRG24060620230032568

06/06/2023

rakesh

1729001WL003752

rakesh

00354

PUNB0104600

1105

1105

Processed

12/06/2023

297604602

rakesh

(000000)

7

SEHORE

MP-29-001-042-001/408 (JHARKHEDA)

1729001000NRG24060620230032572

06/06/2023

ghanshyam patidar

1729001WL003752

ghanshyam patidar

00354

PUNB0104600

1105

1105

Processed

12/06/2023

297604602

ghanshyampatidar

(000000)

SubTotal

5525

5525

8

SEHORE

MP-29-001-018-002/530 (ARNIYA SULTANPURA)

1729001000NRG24060620230032598

06/06/2023

sonu so jagannath

1729001WL003753

sonu so jagannath

00415

SBIN0012186

1326

1326

Processed

12/06/2023

297604602

sonusojagannath

(000000)

SubTotal

1326

1326

Total

9503

9503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_060623FTO_75367	Bank of India	BKID0009079	CHARNAL	2652
2	SEHORE	MP1729001_060623FTO_75367	Punjab National Bank	PUNB0104600	JHARKHEDA	5525
3	SEHORE	MP1729001_060623FTO_75367	State Bank of India	SBIN0012186	SHYAMPUR	1326

Download In Excel