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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:33:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_040523FTO_28783

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-29-001-113-001/300 (PACHAMA)

1729001113NRG24040520230004376

04/05/2023

BHARTI PARMAR

1729001113WL000418

BHARTI PARMAR

00048

BKID0009019

1326

1326

Processed

15/05/2023

686961476

BHARTIPARMAR

(000000)

SubTotal

1326

1326

2

SEHORE

MP-29-001-034-001/102-C (NAYEHEDI)

1729001034NRG24040520230004450

04/05/2023

ramhunwar

1729001034WL000437

ramhunwar

00688

FINO0001001

1105

1105

Processed

15/05/2023

686961476

ramhunwar

(000000)

3

SEHORE

MP-29-001-034-001/103-C (NAYEHEDI)

1729001034NRG24040520230004452

04/05/2023

shantibai

1729001034WL000437

shantibai

00688

FINO0001001

1105

1105

Processed

15/05/2023

686961476

shantibai

(000000)

4

SEHORE

MP-29-001-034-001/104-C (NAYEHEDI)

1729001034NRG24040520230004453

04/05/2023

Narvat singh

1729001034WL000437

Narvat singh

00688

FINO0001001

1105

1105

Processed

15/05/2023

686961476

Narvatsingh

(000000)

SubTotal

3315

3315

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_040523FTO_28783	Bank of India	BKID0009019	PACHAMA	1326
2	SEHORE	MP1729001_040523FTO_28783	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	3315

Download In Excel