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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:14:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_070523FTO_32169

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-29-001-018-001/390 (ARNIYA SULTANPURA)

1729001018NRG24070520230005252

07/05/2023

jaynarayan kaniram

1729001018WL000604

jaynarayan kaniram

00048

BKID0009079

1326

1326

Processed

15/05/2023

687133910

jaynarayankaniram

(000000)

2

SEHORE

MP-29-001-018-001/390 (ARNIYA SULTANPURA)

1729001018NRG24070520230005253

07/05/2023

sheela bai

1729001018WL000604

sheela bai

00048

BKID0009079

1326

1326

Processed

15/05/2023

687133910

sheelabai

(000000)

3

SEHORE

MP-29-001-018-002/14 (ARNIYA SULTANPURA)

1729001018NRG24070520230005255

07/05/2023

om prakash

1729001018WL000604

om prakash

00048

BKID0009079

1326

1326

Processed

15/05/2023

687133910

omprakash

(000000)

4

SEHORE

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

1729001018NRG24070520230005260

07/05/2023

rooksana bi

1729001018WL000605

rooksana bi

00048

BKID0009079

1105

1105

Processed

15/05/2023

687133910

rooksanabi

(000000)

5

SEHORE

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

1729001018NRG24070520230005263

07/05/2023

ameen khan

1729001018WL000605

ameen khan

00048

BKID0009079

1105

1105

Processed

15/05/2023

687133910

ameenkhan

(000000)

SubTotal

6188

6188

6

SEHORE

MP-29-001-142-001/577 (AWANLIKHEDA)

1729001142NRG24070520230005173

07/05/2023

KALURAM

1729001142WL000572

KALURAM

00415

SBIN0006066

1326

1326

Processed

15/05/2023

687133910

KALURAM

(000000)

SubTotal

1326

1326

7

SEHORE

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

1729001018NRG24070520230005257

07/05/2023

sonu so jagannath

1729001018WL000605

sonu so jagannath

00415

SBIN0012186

1105

1105

Processed

15/05/2023

687133910

sonusojagannath

(000000)

SubTotal

1105

1105

8

SEHORE

MP-29-001-142-003/588 (AWANLIKHEDA)

1729001142NRG24070520230005174

07/05/2023

KHYALI BAI

1729001142WL000572

KHYALI BAI

00697

BKID0MG0352

1326

1326

Processed

15/05/2023

687133910

KHYALIBAI

(000000)

SubTotal

1326

1326

Total

9945

9945

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_070523FTO_32169	Bank of India	BKID0009079	CHARNAL	6188
2	SEHORE	MP1729001_070523FTO_32169	State Bank of India	SBIN0006066	BILKISGANJ	1326
3	SEHORE	MP1729001_070523FTO_32169	State Bank of India	SBIN0012186	SHYAMPUR	1105
4	SEHORE	MP1729001_070523FTO_32169	Madhya Pradesh Gramin Bank	BKID0MG0352	Bilkisganj	1326

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