Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_070723FTO_153466
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-29-003-058-001/771
(BRIJISHNAGAR) 		1729003058NRG24070720230082462 07/07/2023 chetna 1729003058WL007942 chetna 00048 BKID0009010 884 884 Rejected 13/07/2023 844287840 No Such Account
SubTotal 884 884
2 ICHHAWAR MP-29-003-024-004/303
(JAMONIYA PHATEHPUR) 		1729003024NRG24070720230082398 07/07/2023 dev bai 1729003024WL007941 dev bai 00051 MAHB0000809 1326 1326 Processed 13/07/2023 844287840 devbai (000000)
3 ICHHAWAR MP-29-003-034-001/1051
(DEVDIYA) 		1729003034NRG24070720230081938 07/07/2023 deepak 1729003034WL007911 deepak 00051 MAHB0000809 1326 1326 Processed 13/07/2023 844287840 deepak (000000)
SubTotal 2652 2652
4 ICHHAWAR MP-29-003-058-001/16
(BRIJISHNAGAR) 		1729003058NRG24070720230082414 07/07/2023 MEHBOOB shah 1729003058WL007942 MEHBOOB shah 00051 MAHB0000821 884 884 Processed 13/07/2023 844287840 MEHBOOBshah (000000)
5 ICHHAWAR MP-29-003-058-001/692
(BRIJISHNAGAR) 		1729003058NRG24070720230082458 07/07/2023 suner singh 1729003058WL007942 suner singh 00051 MAHB0000821 884 884 Processed 13/07/2023 844287840 sunersingh (000000)
6 ICHHAWAR MP-29-003-058-001/692
(BRIJISHNAGAR) 		1729003058NRG24070720230082459 07/07/2023 suner singh 1729003058WL007942 suner singh 00051 MAHB0000821 884 884 Processed 13/07/2023 844287840 sunersingh (000000)
7 ICHHAWAR MP-29-003-058-001/872
(BRIJISHNAGAR) 		1729003058NRG24070720230082465 07/07/2023 arif khan 1729003058WL007942 arif khan 00051 MAHB0000821 884 884 Processed 13/07/2023 844287840 arifkhan (000000)
8 ICHHAWAR MP-29-003-058-001/909
(BRIJISHNAGAR) 		1729003058NRG24070720230082468 07/07/2023 mukesh 1729003058WL007942 mukesh 00051 MAHB0000821 884 884 Processed 13/07/2023 844287840 mukesh (000000)
SubTotal 4420 4420
9 ICHHAWAR MP-29-003-004-001/412
(GOLUKHEDI) 		1729003004NRG24070720230081991 07/07/2023 Sarita 1729003004WL007918 Sarita 00354 PUNB0052600 1326 1326 Processed 13/07/2023 844287840 Sarita (000000)
SubTotal 1326 1326
10 ICHHAWAR MP-29-003-024-003/379
(JAMONIYA PHATEHPUR) 		1729003024NRG24070720230082393 07/07/2023 RAGHUVIR CHOUHAN 1729003024WL007941 RAGHUVIR CHOUHAN 00415 SBIN0010818 1326 1326 Rejected 13/07/2023 844287840 No Such Account
SubTotal 1326 1326
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_070723FTO_153466 Bank of India BKID0009010 SEHORE 884
2 ICHHAWAR MP1729003_070723FTO_153466 Bank of Maharastra MAHB0000809 DIWADIA 2652
3 ICHHAWAR MP1729003_070723FTO_153466 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 4420
4 ICHHAWAR MP1729003_070723FTO_153466 Punjab National Bank PUNB0052600 AMLAHA 1326
5 ICHHAWAR MP1729003_070723FTO_153466 State Bank of India SBIN0010818 ICHHAWAR 1326

Download In Excel