Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_290523APB_FTO_62493
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 NASRULLAGANJ MP-29-004-037-002/404
(GULPURA) 		1729004037NRG24290520230022132 29/05/2023 Amar 1729004037WL002672 Amar 00048 BKID0009015 1326 1326 Processed 01/06/2023 090208499 Amar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-070-001/230-A
(DIGVAD) 		1729004070NRG24290520230022124 29/05/2023 Deepak Malviya 1729004070WL002670 Deepak Malviya 00048 BKID0009024 2652 2652 Processed 01/06/2023 090208499 DeepakMalviya BANK OF BARODA(606985)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-017-001/23
(CHIPANAR) 		1729004017NRG24290520230022027 29/05/2023 umesh so shrikishan 1729004017WL002655 umesh so shrikishan 00697 BKID0MG0339 442 442 Processed 01/06/2023 090208499 umeshsoshrikishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
4 NASRULLAGANJ MP-29-004-037-002/347
(GULPURA) 		1729004037NRG24290520230022131 29/05/2023 Kamal 1729004037WL002672 Kamal 00697 BKID0MG0340 1326 1326 Processed 01/06/2023 090208499 Kamal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
Total 5746 5746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_290523APB_FTO_62493 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_290523APB_FTO_62493 Bank of India BKID0009024 SATRANA 2652
3 NASRULLAGANJ MP1729004_290523APB_FTO_62493 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 442
4 NASRULLAGANJ MP1729004_290523APB_FTO_62493 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326

Download In Excel