Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_301223FTO_413752
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 ASHTA MP-29-002-046-001/550
(AMARPURA) 		1729002046NRG24291220230203735 30/12/2023 Sarvn 1729002046WL026722 Sarvn 00048 BKID0009026 1326 1326 Processed 13/03/2024 685517384 Sarvn (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-125-001/10
(JHARKHEDI) 		1729002125NRG24271220230201529 30/12/2023 arun 1729002125WL026517 arun 00415 SBIN0000317 972 972 Processed 13/03/2024 685517384 arun (000000)
SubTotal 972 972
3 ASHTA MP-29-002-046-002/760
(AMARPURA) 		1729002046NRG24291220230203744 30/12/2023 mahesh 1729002046WL026722 mahesh 00554 KKBK0000751 1326 1326 Processed 13/03/2024 685517384 mahesh (000000)
SubTotal 1326 1326
4 ASHTA MP-29-002-033-001/1272
(SAMRIBODA) 		1729002033NRG24291220230203723 30/12/2023 Rais 1729002033WL026721 Rais 00697 BKID0MG0230 1326 1326 Processed 13/03/2024 685517384 Rais (000000)
SubTotal 1326 1326
Total 4950 4950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_301223FTO_413752 Bank of India BKID0009026 DODI 1326
2 ASHTA MP1729002_301223FTO_413752 State Bank of India SBIN0000317 ASTHA 972
3 ASHTA MP1729002_301223FTO_413752 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
4 ASHTA MP1729002_301223FTO_413752 Madhya Pradesh Gramin Bank BKID0MG0230 Mehatwada 1326

Download In Excel