Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_271223FTO_409292
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-29-001-130-003/473
(HIRAPUR) 		1729001130NRG24271220230201034 27/12/2023 ajay parmar 1729001130WL026460 ajay parmar 00089 CBIN0282242 1326 1326 Processed 12/03/2024 663880144 ajayparmar (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-128-002/631
(BARKHEDI) 		1729001128NRG24271220230201169 27/12/2023 VIPIN PARMAR 1729001128WL026474 VIPIN PARMAR 00354 PUNB0044700 884 884 Processed 12/03/2024 663880144 VIPINPARMAR (000000)
SubTotal 884 884
3 SEHORE MP-29-001-102-002/11
(ROLA) 		1729001102NRG24271220230200988 27/12/2023 ANAND SINGH 1729001102WL026459 ANAND SINGH 00415 SBIN0000477 221 221 Processed 12/03/2024 663880144 ANANDSINGH (000000)
SubTotal 221 221
4 SEHORE MP-29-001-060-001/304
(KADAMPUR) 		1729001060NRG24271220230201140 27/12/2023 kavita 1729001060WL026468 kavita 00462 UCBA0001403 221 221 Processed 12/03/2024 663880144 kavita (000000)
SubTotal 221 221
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_271223FTO_409292 Central Bank Of India CBIN0282242 DHABLA 1326
2 SEHORE MP1729001_271223FTO_409292 Punjab National Bank PUNB0044700 SEHORE 884
3 SEHORE MP1729001_271223FTO_409292 State Bank of India SBIN0000477 SEHORE 221
4 SEHORE MP1729001_271223FTO_409292 UCO Bank UCBA0001403 VILLAGE KHANDWA 221

Download In Excel