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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:16:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_130423FTO_8110

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-29-003-044-001/801 (DABLAMATA)

1729003044NRG24120420230000169

13/04/2023

Seema bai

1729003044WL000042

Seema bai

00048

BKID0009073

221

221

Processed

12/05/2023

639457057

Seemabai

(000000)

2

ICHHAWAR

MP-29-003-044-001/801 (DABLAMATA)

1729003044NRG24120420230000168

13/04/2023

Seema bai

1729003044WL000042

Seema bai

00048

BKID0009073

221

221

Processed

12/05/2023

639457057

Seemabai

(000000)

SubTotal

442

442

3

ICHHAWAR

MP-29-003-044-001/776 (DABLAMATA)

1729003044NRG24120420230000164

13/04/2023

Bhopal singh

1729003044WL000042

Bhopal singh

00415

SBIN0010818

221

221

Processed

12/05/2023

639457057

Bhopalsingh

(000000)

SubTotal

221

221

4

ICHHAWAR

MP-29-003-044-001/547 (DABLAMATA)

1729003044NRG24120420230000156

13/04/2023

Prem Bai Bhilala

1729003044WL000042

Prem Bai Bhilala

00697

BKID0MG0342

221

221

Processed

12/05/2023

639457057

PremBaiBhilala

(000000)

5

ICHHAWAR

MP-29-003-044-001/589 (DABLAMATA)

1729003044NRG24120420230000159

13/04/2023

lalta

1729003044WL000042

lalta

00697

BKID0MG0342

221

221

Processed

12/05/2023

639457057

lalta

(000000)

SubTotal

442

442

6

ICHHAWAR

MP-29-003-044-001/419 (DABLAMATA)

1729003044NRG24120420230000150

13/04/2023

GAJRAJ SINGH

1729003044WL000042

GAJRAJ SINGH

00697

BKID0NAMRGB

221

221

Processed

12/05/2023

639457057

GAJRAJSINGH

(000000)

SubTotal

221

221

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHHAWAR	MP1729003_130423FTO_8110	Bank of India	BKID0009073	ICHHAWAR	442
2	ICHHAWAR	MP1729003_130423FTO_8110	State Bank of India	SBIN0010818	ICHHAWAR	221
3	ICHHAWAR	MP1729003_130423FTO_8110	Madhya Pradesh Gramin Bank	BKID0MG0342	Ichhawar	442
4	ICHHAWAR	MP1729003_130423FTO_8110	Madhya Pradesh Gramin Bank	BKID0NAMRGB	ICHHAWAR (MPGB)	221

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