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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:29:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_200423FTO_12999

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-29-001-104-001/110 (MUGAVLI)

1729001104NRG24200420230001064

20/04/2023

Swa

1729001104WL000091

Swa

00048

BKID0009018

1326

1326

Processed

12/05/2023

647304747

Swa

(000000)

2

SEHORE

MP-29-001-104-001/710 (MUGAVLI)

1729001104NRG24200420230001070

20/04/2023

Vikas

1729001104WL000091

Vikas

00048

BKID0009018

663

663

Processed

12/05/2023

647304747

Vikas

(000000)

3

SEHORE

MP-29-001-104-001/93 (MUGAVLI)

1729001104NRG24200420230001071

20/04/2023

Arjun

1729001104WL000091

Arjun

00048

BKID0009018

1326

1326

Processed

12/05/2023

647304747

Arjun

(000000)

SubTotal

3315

3315

4

SEHORE

MP-29-001-104-001/379 (MUGAVLI)

1729001104NRG24200420230001068

20/04/2023

Lalta

1729001104WL000091

Lalta

00127

FDRL0002210

884

884

Processed

12/05/2023

647304747

Lalta

(000000)

SubTotal

884

884

Total

4199

4199

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_200423FTO_12999	Bank of India	BKID0009018	KRISHI UPAJ MANDI	3315
2	SEHORE	MP1729001_200423FTO_12999	FEDERAL BANK	FDRL0002210	SEHORE	884

Download In Excel