Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_290923APB_FTO_295225
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-29-001-025-001/549
(SOUDI) 		1729001025NRG24290920230145353 29/09/2023 ajab singh 1729001025WL018483 ajab singh 00048 BKID0009012 442 442 Processed 09/11/2023 294937255 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 SEHORE MP-29-001-025-001/549
(SOUDI) 		1729001025NRG24290920230145354 29/09/2023 aklesh 1729001025WL018483 aklesh 00048 BKID0009012 442 442 Processed 09/11/2023 294937255 aklesh NARMADA JHABUA GRAMIN BANK(508515)
3 SEHORE MP-29-001-025-001/555
(SOUDI) 		1729001025NRG24290920230145357 29/09/2023 shiv narayan 1729001025WL018483 shiv narayan 00048 BKID0009012 442 442 Processed 09/11/2023 294937255 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
4 SEHORE MP-29-001-025-001/551
(SOUDI) 		1729001025NRG24290920230145355 29/09/2023 manohar 1729001025WL018483 manohar 00415 SBIN0012186 442 442 Processed 10/11/2023 294937255 manohar STATE BANK OF INDIA(508548)
5 SEHORE MP-29-001-025-001/552
(SOUDI) 		1729001025NRG24290920230145356 29/09/2023 vinod 1729001025WL018483 vinod 00415 SBIN0012186 442 442 Processed 10/11/2023 294937255 vinod STATE BANK OF INDIA(508548)
SubTotal 884 884
6 SEHORE MP-29-001-025-001/547
(SOUDI) 		1729001025NRG24290920230145352 29/09/2023 vishal kumar 1729001025WL018483 vishal kumar 00462 UCBA0002566 442 442 Processed 10/11/2023 294937255 vishalkumar STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_290923APB_FTO_295225 Bank of India BKID0009012 SHAMPUR 1326
2 SEHORE MP1729001_290923APB_FTO_295225 State Bank of India SBIN0012186 SHYAMPUR 884
3 SEHORE MP1729001_290923APB_FTO_295225 UCO Bank UCBA0002566 Shyampur 442

Download In Excel