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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:26:17 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_070623FTO_76184

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

ICHHAWAR

MP-29-003-054-001/535 (ALIPUR)

1729003054NRG24060620230032831

07/06/2023

chen singh

1729003054WL003774

chen singh

00048

BKID0009073

884

884

Processed

12/06/2023

297854927

chensingh

(000000)

2

ICHHAWAR

MP-29-003-054-001/535 (ALIPUR)

1729003054NRG24060620230032832

07/06/2023

Fulbati Bai

1729003054WL003774

Fulbati Bai

00048

BKID0009073

884

884

Processed

12/06/2023

297854927

FulbatiBai

(000000)

SubTotal

1768

1768

3

ICHHAWAR

MP-29-003-065-001/164 (BAVDIYACHOR)

1729003065NRG24060620230032619

07/06/2023

Anajiya

1729003065WL003758

Anajiya

00051

MAHB0000821

1326

1326

Processed

12/06/2023

297854927

Anajiya

(000000)

4

ICHHAWAR

MP-29-003-065-001/64 (BAVDIYACHOR)

1729003065NRG24060620230032635

07/06/2023

gulabsingh

1729003065WL003758

gulabsingh

00051

MAHB0000821

1326

1326

Processed

12/06/2023

297854927

gulabsingh

(000000)

SubTotal

2652

2652

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHHAWAR	MP1729003_070623FTO_76184	Bank of India	BKID0009073	ICHHAWAR	1768
2	ICHHAWAR	MP1729003_070623FTO_76184	Bank of Maharastra	MAHB0000821	BRIJISH NAGAR	2652

Download In Excel