Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_050224APB_FTO_453659
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-29-003-054-001/88
(ALIPUR) 		1729003054NRG24050220240238135 05/02/2024 Kunti Bai 1729003054WL030464 Kunti Bai 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 004597814 KuntiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 ICHHAWAR MP-29-003-054-003/464
(ALIPUR) 		1729003054NRG24050220240238136 05/02/2024 Seemabai 1729003054WL030464 Seemabai 00114 CBIN0MPDCBE 884 884 Processed 26/03/2024 004597814 Seemabai STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_050224APB_FTO_453659 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 ICHHAWAR MP1729003_050224APB_FTO_453659 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 884

Download In Excel