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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:24:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_070523FTO_31621

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-29-001-002-001/167-A (SATANWADI)

1729001000NRG24060520230004915

07/05/2023

hakamsingh

1729001WL000530

hakamsingh

00048

BKID0009020

221

221

Processed

15/05/2023

687154163

hakamsingh

(000000)

2

SEHORE

MP-29-001-002-001/174-B (SATANWADI)

1729001000NRG24060520230004919

07/05/2023

jodharam

1729001WL000530

jodharam

00048

BKID0009020

221

221

Processed

15/05/2023

687154163

jodharam

(000000)

SubTotal

442

442

3

SEHORE

MP-29-001-002-001/167-A (SATANWADI)

1729001000NRG24060520230004916

07/05/2023

mamtabai

1729001WL000530

mamtabai

00048

BKID0009079

221

221

Processed

15/05/2023

687154163

mamtabai

(000000)

4

SEHORE

MP-29-001-002-001/174-A (SATANWADI)

1729001000NRG24060520230004918

07/05/2023

pappi

1729001WL000530

pappi

00048

BKID0009079

221

221

Processed

15/05/2023

687154163

pappi

(000000)

5

SEHORE

MP-29-001-002-001/194 (SATANWADI)

1729001000NRG24060520230004920

07/05/2023

hemsingh

1729001WL000530

hemsingh

00048

BKID0009079

221

221

Processed

15/05/2023

687154163

hemsingh

(000000)

6

SEHORE

MP-29-001-002-001/194 (SATANWADI)

1729001000NRG24060520230004921

07/05/2023

sardabai

1729001WL000530

sardabai

00048

BKID0009079

221

221

Processed

15/05/2023

687154163

sardabai

(000000)

7

SEHORE

MP-29-001-002-001/194-B (SATANWADI)

1729001000NRG24060520230004922

07/05/2023

jodharam

1729001WL000530

jodharam

00048

BKID0009079

221

221

Processed

15/05/2023

687154163

jodharam

(000000)

SubTotal

1105

1105

8

SEHORE

MP-29-001-072-001/84 (SANGRAMPUR)

1729001072NRG24070520230005107

07/05/2023

Anokhilal

1729001072WL000546

Anokhilal

00176

IDIB000S612

442

442

Processed

15/05/2023

687154163

Anokhilal

(000000)

SubTotal

442

442

9

SEHORE

MP-29-001-096-001/2 (RAJUKHEDI)

1729001096NRG24070520230005057

07/05/2023

RAJU SINGH BHARTI

1729001096WL000540

RAJU SINGH BHARTI

00468

UBIN0929298

1326

1326

Processed

15/05/2023

687154163

RAJUSINGHBHARTI

(000000)

SubTotal

1326

1326

10

SEHORE

MP-29-001-072-001/414 (SANGRAMPUR)

1729001072NRG24070520230005106

07/05/2023

Jatal singh

1729001072WL000546

Jatal singh

00553

INDB0000805

1105

1105

Processed

15/05/2023

687154163

Jatalsingh

(000000)

SubTotal

1105

1105

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_070523FTO_31621	Bank of India	BKID0009020	AHMEDPUR	442
2	SEHORE	MP1729001_070523FTO_31621	Bank of India	BKID0009079	CHARNAL	1105
3	SEHORE	MP1729001_070523FTO_31621	Indian Bank	IDIB000S612	Sehore	442
4	SEHORE	MP1729001_070523FTO_31621	Union Bank of India	UBIN0929298	BHOPAL-KOLAR ROAD	1326
5	SEHORE	MP1729001_070523FTO_31621	IndusInd Bank Ltd.	INDB0000805	SEHORE	1105

Download In Excel