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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:24:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_140623FTO_91363

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

ICHHAWAR

MP-29-003-030-001/189 (BAVADIYA GOSAI)

1729003030NRG24140620230044993

14/06/2023

Santosh malviy

1729003030WL004815

Santosh malviy

00051

MAHB0000809

1326

1326

Processed

17/06/2023

393282529

Santoshmalviy

(000000)

SubTotal

1326

1326

2

ICHHAWAR

MP-29-003-030-001/523 (BAVADIYA GOSAI)

1729003030NRG24140620230044995

14/06/2023

Ghasiram

1729003030WL004815

Ghasiram

00553

INDB0000805

1326

1326

Processed

17/06/2023

393282529

Ghasiram

(000000)

SubTotal

1326

1326

3

ICHHAWAR

MP-29-003-030-001/523 (BAVADIYA GOSAI)

1729003030NRG24140620230044996

14/06/2023

Kanta bai

1729003030WL004815

Kanta bai

00703

AIRP0000001

1326

1326

Processed

17/06/2023

393282529

Kantabai

(000000)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ICHHAWAR	MP1729003_140623FTO_91363	Bank of Maharastra	MAHB0000809	DIWADIA	1326
2	ICHHAWAR	MP1729003_140623FTO_91363	IndusInd Bank Ltd.	INDB0000805	SEHORE	1326
3	ICHHAWAR	MP1729003_140623FTO_91363	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

Download In Excel