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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:21:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_270923FTO_292191

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-29-001-104-001/104 (MUGAVLI)

1729001104NRG24270920230143670

27/09/2023

Madholal

1729001104WL018166

Madholal

00045

BARB0DBSEHO

1326

1326

Processed

09/11/2023

297551397

Madholal

(000000)

SubTotal

1326

1326

2

SEHORE

MP-29-001-104-001/340 (MUGAVLI)

1729001104NRG24270920230143679

27/09/2023

Son

1729001104WL018166

Son

00048

BKID0009010

1326

1326

Processed

09/11/2023

297551397

Son

(000000)

SubTotal

1326

1326

3

SEHORE

MP-29-001-104-001/183 (MUGAVLI)

1729001104NRG24270920230143673

27/09/2023

Aaa

1729001104WL018166

Aaa

00051

MAHB0000894

1326

1326

Processed

09/11/2023

297551397

Aaa

(000000)

SubTotal

1326

1326

4

SEHORE

MP-29-001-104-001/288 (MUGAVLI)

1729001104NRG24270920230143677

27/09/2023

Pra

1729001104WL018166

Pra

00078

CNRB0003177

1326

1326

Processed

09/11/2023

297551397

Pra

(000000)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_270923FTO_292191	Bank of Baroda	BARB0DBSEHO	SEHORE	1326
2	SEHORE	MP1729001_270923FTO_292191	Bank of India	BKID0009010	SEHORE	1326
3	SEHORE	MP1729001_270923FTO_292191	Bank of Maharastra	MAHB0000894	SEHORE	1326
4	SEHORE	MP1729001_270923FTO_292191	Canara Bank	CNRB0003177	SEHORE BHOPAL	1326

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