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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:30:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_200123APB_FTO_644840

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-29-001-035-002/531 (HATIYAKHEDI)

1729001035NRG23200120230245953

20/01/2023

GAJRAJ SINGH GURJAR

1729001035WL053923

GAJRAJ SINGH GURJAR

00048

BKID0009020

1224

1224

Processed

15/02/2023

887450672

GAJRAJSINGHGURJAR

BANK OF INDIA(508505)

SubTotal

1224

1224

2

SEHORE

MP-29-001-035-002/343 (HATIYAKHEDI)

1729001035NRG23200120230245951

20/01/2023

rasum bai

1729001035WL053923

rasum bai

00176

IDIB000G647

1224

1224

Processed

15/02/2023

887450672

rasumbai

INDIAN BANK(607105)

SubTotal

1224

1224

3

SEHORE

MP-29-001-035-001/473 (HATIYAKHEDI)

1729001035NRG23200120230245950

20/01/2023

AASHA

1729001035WL053923

AASHA

00415

SBIN0012186

408

408

Processed

15/02/2023

887450672

AASHA

STATE BANK OF INDIA(508548)

SubTotal

408

408

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_200123APB_FTO_644840	Bank of India	BKID0009020	AHMEDPUR	1224
2	SEHORE	MP1729001_200123APB_FTO_644840	Indian Bank	IDIB000G647	GUNGA	1224
3	SEHORE	MP1729001_200123APB_FTO_644840	State Bank of India	SBIN0012186	SHYAMPUR	408

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