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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:10:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_200923FTO_276210

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-29-003-018-002/376 (HALIYAKHEDI)

1729003018NRG24200920230139351

20/09/2023

Shanta Bai

1729003018WL017370

Shanta Bai

00078

CNRB0003177

1326

1326

Processed

10/11/2023

309489707

ShantaBai

(000000)

SubTotal

1326

1326

2

ICHHAWAR

MP-29-003-062-003/404 (MUADA)

1729003062NRG24200920230139542

20/09/2023

babli

1729003062WL017411

babli

00415

SBIN0006066

1326

1326

Processed

10/11/2023

309489707

babli

(000000)

SubTotal

1326

1326

3

ICHHAWAR

MP-29-003-018-002/376 (HALIYAKHEDI)

1729003018NRG24200920230139350

20/09/2023

Nand Kishor Verma

1729003018WL017370

Nand Kishor Verma

00415

SBIN0010818

1326

1326

Processed

10/11/2023

309489707

NandKishorVerma

(000000)

4

ICHHAWAR

MP-29-003-051-001/192 (AMLA NOVABAD)

1729003051NRG24200920230139415

20/09/2023

Santosh

1729003051WL017378

Santosh

00415

SBIN0010818

1326

1326

Processed

10/11/2023

309489707

Santosh

(000000)

5

ICHHAWAR

MP-29-003-051-001/68 (AMLA NOVABAD)

1729003051NRG24200920230139413

20/09/2023

Omprakash

1729003051WL017377

Omprakash

00415

SBIN0010818

1326

1326

Processed

10/11/2023

309489707

Omprakash

(000000)

SubTotal

3978

3978

6

ICHHAWAR

MP-29-003-051-001/52 (AMLA NOVABAD)

1729003051NRG24200920230139417

20/09/2023

Suresh

1729003051WL017379

Suresh

00468

UBIN0830607

1326

1326

Processed

10/11/2023

309489707

Suresh

(000000)

SubTotal

1326

1326

Total

7956

7956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHHAWAR	MP1729003_200923FTO_276210	Canara Bank	CNRB0003177	SEHORE BHOPAL	1326
2	ICHHAWAR	MP1729003_200923FTO_276210	State Bank of India	SBIN0006066	BILKISGANJ	1326
3	ICHHAWAR	MP1729003_200923FTO_276210	State Bank of India	SBIN0010818	ICHHAWAR	3978
4	ICHHAWAR	MP1729003_200923FTO_276210	Union Bank of India	UBIN0830607	KHERI	1326

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