Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737001_261223FTO_407794
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 LAKHNADON MP-37-001-035-002/104-A
(SHIKARA) 		1737001035NRG24261220230779156 26/12/2023 SAKSHI JHARIYA 1737001035WL038422 SAKSHI JHARIYA 00089 CBIN0280748 1295 1295 Processed 12/03/2024 664150032 SAKSHIJHARIYA (000000)
SubTotal 1295 1295
2 LAKHNADON MP-37-001-028-001/28
(PURWA) 		1737001028NRG24261220230779557 26/12/2023 ASHISH 1737001028WL038432 ASHISH 00415 SBIN0010170 1200 1200 Processed 12/03/2024 664150032 ASHISH (000000)
3 LAKHNADON MP-37-001-047-001/136-B
(NAGANDEORI) 		1737001047NRG24261220230779017 26/12/2023 Sangeeta Niranjan Markam 1737001047WL038414 Sangeeta Niranjan Markam 00415 SBIN0010170 2200 2200 Processed 12/03/2024 664150032 SangeetaNiranjanMarkam (000000)
SubTotal 3400 3400
4 LAKHNADON MP-37-001-028-001/26-A
(PURWA) 		1737001028NRG24261220230779569 26/12/2023 INDR KUMAR 1737001028WL038433 INDR KUMAR 00468 UBIN0541796 1400 1400 Processed 12/03/2024 664150032 INDRKUMAR (000000)
SubTotal 1400 1400
Total 6095 6095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHNADON MP1737001_261223FTO_407794 Central Bank Of India CBIN0280748 LAKHANADONE 1295
2 LAKHNADON MP1737001_261223FTO_407794 State Bank of India SBIN0010170 LAKHNADON 3400
3 LAKHNADON MP1737001_261223FTO_407794 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1400

Download In Excel