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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:54:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_220923FTO_282079

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-29-001-067-001/564 (DHANKHEDI)

1729001067NRG24220920230141040

22/09/2023

Rakesh

1729001067WL017661

Rakesh

00048

BKID0009018

1326

1326

Processed

10/11/2023

309467876

Rakesh

(000000)

SubTotal

1326

1326

2

SEHORE

MP-29-001-105-001/390 (MUHALI)

1729001000NRG24220920230141048

22/09/2023

Bhuri Bai

1729001WL017663

Bhuri Bai

00415

SBIN0003927

1326

1326

Processed

10/11/2023

309467876

BhuriBai

(000000)

3

SEHORE

MP-29-001-105-001/390 (MUHALI)

1729001000NRG24220920230141047

22/09/2023

MANOHAR VERMA

1729001WL017663

MANOHAR VERMA

00415

SBIN0003927

1326

1326

Processed

10/11/2023

309467876

MANOHARVERMA

(000000)

SubTotal

2652

2652

4

SEHORE

MP-29-001-143-001/509 (LEELAKHADI)

1729001000NRG24220920230141065

22/09/2023

sima

1729001WL017665

sima

00415

SBIN0006066

884

884

Processed

10/11/2023

309467876

sima

(000000)

5

SEHORE

MP-29-001-143-002/653 (LEELAKHADI)

1729001000NRG24220920230141076

22/09/2023

Fate Singh

1729001WL017665

Fate Singh

00415

SBIN0006066

2210

2210

Processed

10/11/2023

309467876

FateSingh

(000000)

6

SEHORE

MP-29-001-143-002/653 (LEELAKHADI)

1729001000NRG24220920230141077

22/09/2023

Pooja

1729001WL017665

Pooja

00415

SBIN0006066

2210

2210

Processed

10/11/2023

309467876

Pooja

(000000)

SubTotal

5304

5304

7

SEHORE

MP-29-001-143-001/136 (LEELAKHADI)

1729001000NRG24220920230141058

22/09/2023

gangaram

1729001WL017665

gangaram

00697

BKID0MG0352

884

884

Processed

10/11/2023

309467876

gangaram

(000000)

SubTotal

884

884

8

SEHORE

MP-29-001-143-001/584 (LEELAKHADI)

1729001000NRG24220920230141069

22/09/2023

Basanti bai

1729001WL017665

Basanti bai

00697

BKID0NAMRGB

884

884

Processed

10/11/2023

309467876

Basantibai

(000000)

SubTotal

884

884

Total

11050

11050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_220923FTO_282079	Bank of India	BKID0009018	KRISHI UPAJ MANDI	1326
2	SEHORE	MP1729001_220923FTO_282079	State Bank of India	SBIN0003927	ADB SEHORE	2652
3	SEHORE	MP1729001_220923FTO_282079	State Bank of India	SBIN0006066	BILKISGANJ	5304
4	SEHORE	MP1729001_220923FTO_282079	Madhya Pradesh Gramin Bank	BKID0MG0352	Bilkisganj	884
5	SEHORE	MP1729001_220923FTO_282079	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BILKISGANJ (MPGB)	884

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