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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:32:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_010623FTO_67259

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-29-001-070-001/793 (MUNDLAKALA)

1729001070NRG24010620230025052

01/06/2023

Ikrak Khan

1729001070WL002968

Ikrak Khan

00048

BKID0009010

1326

1326

Processed

07/06/2023

209207342

IkrakKhan

(000000)

SubTotal

1326

1326

2

SEHORE

MP-29-001-070-001/121 (MUNDLAKALA)

1729001070NRG24010620230025028

01/06/2023

alam bee

1729001070WL002968

alam bee

00048

BKID0009018

1326

1326

Processed

07/06/2023

209207342

alambee

(000000)

3

SEHORE

MP-29-001-070-001/694 (MUNDLAKALA)

1729001070NRG24010620230025035

01/06/2023

SALMA BEE

1729001070WL002968

SALMA BEE

00048

BKID0009018

1326

1326

Processed

07/06/2023

209207342

SALMABEE

(000000)

4

SEHORE

MP-29-001-070-001/772 (MUNDLAKALA)

1729001070NRG24010620230025047

01/06/2023

ANSAR KHAN

1729001070WL002968

ANSAR KHAN

00048

BKID0009018

1326

1326

Processed

07/06/2023

209207342

ANSARKHAN

(000000)

SubTotal

3978

3978

5

SEHORE

MP-29-001-120-001/94 (ALHADAKHEDI)

1729001120NRG24010620230025120

01/06/2023

shivcharan

1729001120WL002980

shivcharan

00415

SBIN0000477

1326

1326

Processed

07/06/2023

209207342

shivcharan

(000000)

SubTotal

1326

1326

6

SEHORE

MP-29-001-139-001/648 (UALZAWAN)

1729001139NRG24010620230025350

01/06/2023

jetandera

1729001139WL002991

jetandera

00462

UCBA0000294

1326

1326

Processed

07/06/2023

209207342

jetandera

(000000)

SubTotal

1326

1326

Total

7956

7956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_010623FTO_67259	Bank of India	BKID0009010	SEHORE	1326
2	SEHORE	MP1729001_010623FTO_67259	Bank of India	BKID0009018	KRISHI UPAJ MANDI	3978
3	SEHORE	MP1729001_010623FTO_67259	State Bank of India	SBIN0000477	SEHORE	1326
4	SEHORE	MP1729001_010623FTO_67259	UCO Bank	UCBA0000294	UCO	1326

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