Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_031223APB_FTO_372208
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-29-001-089-002/771
(RAFIKGANJ) 		1729001149NRG24031220230181531 03/12/2023 SHKILA BEE 1729001149WL024112 SHKILA BEE 00078 CNRB0006229 1326 1326 Processed 01/01/2024 318832116 SHKILABEE RATNAKAR BANK(607393)
SubTotal 1326 1326
2 SEHORE MP-29-001-089-002/772
(RAFIKGANJ) 		1729001149NRG24031220230181532 03/12/2023 AFSAR 1729001149WL024112 AFSAR 00177 IOBA0002419 1326 1326 Processed 01/01/2024 318832116 AFSAR YES BANK(607223)
SubTotal 1326 1326
3 SEHORE MP-29-001-089-002/766
(RAFIKGANJ) 		1729001149NRG24031220230181523 03/12/2023 BULLO BEE 1729001149WL024112 BULLO BEE 00354 PUNB0144700 1326 1326 Processed 01/01/2024 318832116 BULLOBEE PUNJAB NATIONAL BANK(508568)
4 SEHORE MP-29-001-089-002/771
(RAFIKGANJ) 		1729001149NRG24031220230181530 03/12/2023 BANNA 1729001149WL024112 BANNA 00354 PUNB0144700 1326 1326 Processed 01/01/2024 318832116 BANNA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SEHORE MP-29-001-089-002/769
(RAFIKGANJ) 		1729001149NRG24031220230181527 03/12/2023 ZAREENA 1729001149WL024112 ZAREENA 00415 SBIN0003927 1326 1326 Processed 01/01/2024 318832116 ZAREENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SEHORE MP-29-001-089-002/769
(RAFIKGANJ) 		1729001149NRG24031220230181526 03/12/2023 Ajad 1729001149WL024112 Ajad 00553 INDB0000805 1326 1326 Processed 01/01/2024 318832116 Ajad INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEHORE MP-29-001-089-002/770
(RAFIKGANJ) 		1729001149NRG24031220230181528 03/12/2023 Ameen 1729001149WL024112 Ameen 00553 INDB0000805 1326 1326 Processed 01/01/2024 318832116 Ameen PUNJAB NATIONAL BANK(508568)
8 SEHORE MP-29-001-089-002/770
(RAFIKGANJ) 		1729001149NRG24031220230181529 03/12/2023 Shabana Bee 1729001149WL024112 Shabana Bee 00553 INDB0000805 1326 1326 Processed 01/01/2024 318832116 ShabanaBee RATNAKAR BANK(607393)
SubTotal 3978 3978
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_031223APB_FTO_372208 Canara Bank CNRB0006229 RAFIQUEGANJ 1326
2 SEHORE MP1729001_031223APB_FTO_372208 Indian Overseas Bank IOBA0002419 SEHORE 1326
3 SEHORE MP1729001_031223APB_FTO_372208 Punjab National Bank PUNB0144700 NAPLA KHEDI 2652
4 SEHORE MP1729001_031223APB_FTO_372208 State Bank of India SBIN0003927 ADB SEHORE 1326
5 SEHORE MP1729001_031223APB_FTO_372208 IndusInd Bank Ltd. INDB0000805 SEHORE 3978

Download In Excel