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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:23:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_070623FTO_77207

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

SEHORE

MP-29-001-049-002/648 (CIRADI)

1729001049NRG24070620230034399

07/06/2023

Mr jeewan singh dangi

1729001049WL003900

Mr jeewan singh dangi

00048

BKID0009012

884

884

Processed

12/06/2023

297816611

Mrjeewansinghdangi

(000000)

SubTotal

884

884

2

SEHORE

MP-29-001-049-001/85 (CIRADI)

1729001049NRG24070620230034390

07/06/2023

HARKUWAR

1729001049WL003900

HARKUWAR

00051

MAHB0000802

1105

1105

Processed

12/06/2023

297816611

HARKUWAR

(000000)

3

SEHORE

MP-29-001-049-002/648 (CIRADI)

1729001049NRG24070620230034400

07/06/2023

Miss manoram dangi

1729001049WL003900

Miss manoram dangi

00051

MAHB0000802

884

884

Processed

12/06/2023

297816611

Missmanoramdangi

(000000)

SubTotal

1989

1989

4

SEHORE

MP-29-001-049-001/551 (CIRADI)

1729001049NRG24070620230034360

07/06/2023

RAKSHA

1729001049WL003900

RAKSHA

00415

SBIN0012186

1326

1326

Processed

12/06/2023

297816611

RAKSHA

(000000)

5

SEHORE

MP-29-001-049-002/647 (CIRADI)

1729001049NRG24070620230034397

07/06/2023

Mr surendra singh

1729001049WL003900

Mr surendra singh

00415

SBIN0012186

1105

1105

Processed

12/06/2023

297816611

Mrsurendrasingh

(000000)

SubTotal

2431

2431

6

SEHORE

MP-29-001-049-002/647 (CIRADI)

1729001049NRG24070620230034398

07/06/2023

Mrs neetu bai

1729001049WL003900

Mrs neetu bai

00697

BKID0MG0349

884

884

Processed

12/06/2023

297816611

Mrsneetubai

(000000)

SubTotal

884

884

Total

6188

6188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_070623FTO_77207	Bank of India	BKID0009012	SHAMPUR	884
2	SEHORE	MP1729001_070623FTO_77207	Bank of Maharastra	MAHB0000802	KHAJURIYA KALA	1989
3	SEHORE	MP1729001_070623FTO_77207	State Bank of India	SBIN0012186	SHYAMPUR	2431
4	SEHORE	MP1729001_070623FTO_77207	Madhya Pradesh Gramin Bank	BKID0MG0349	Shyampur	884

Download In Excel