Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_090224FTO_457973
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 KEOLARI MP-37-005-035-001/187
(UAGLI) 		1737005035NRG24240920230564191 09/02/2024 DOHARAM 1737005WL0027002 DOHARAM 00051 MAHB0000689 1400 0
2 KEOLARI MP-37-005-039-002/209-C
(DHUTERA) 		1737005000NRG24190920230552217 09/02/2024 Gajendra 1737005WL0026013 Gajendra 00051 MAHB0000689 1140 0
SubTotal 2540 0
3 KEOLARI MP-37-005-048-001/207
(KANARI) 		1737005048NRG24240920230564190 09/02/2024 Shivkumar 1737005WL0027001 Shivkumar 00415 SBIN0010825 2448 0
SubTotal 2448 0
4 KEOLARI MP-37-005-022-003/23-a
(VICHHUWA RYT) 		1737005000NRG24240920230563324 09/02/2024 savita 1737005WL0026939 savita 00691 IPOS0000001 204 0
5 KEOLARI MP-37-005-046-003/32
(RATANPUR) 		1737005046NRG24210820230502183 09/02/2024 bhagrata 1737005WL0021358 bhagrata 00691 IPOS0000001 1015 0
SubTotal 1219 0
Total 6207 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_090224FTO_457973 Bank of Maharastra MAHB0000689 UGLI 2540
2 KEOLARI MP1737005_090224FTO_457973 State Bank of India SBIN0010825 KEOLARI 2448
3 KEOLARI MP1737005_090224FTO_457973 India Post Payments Bank IPOS0000001 Seoni-0303 1219

Download In Excel