Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_150822FTO_332807
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-29-003-057-001/192
(PHANGIA) 		1729003057NRG23140820220131955 15/08/2022 dursingh 1729003057WL022865 dursingh 00051 MAHB0000821 1224 1224 Processed 29/08/2022 696745504 dursingh (000000)
SubTotal 1224 1224
2 ICHHAWAR MP-29-003-019-001/83
(GAUKHEDI) 		1729003019NRG23150820220132226 15/08/2022 SANGEETA 1729003019WL022932 SANGEETA 00415 SBIN0010818 2448 2448 Processed 29/08/2022 696745504 SANGEETA (000000)
3 ICHHAWAR MP-29-003-057-001/353
(PHANGIA) 		1729003057NRG23140820220131952 15/08/2022 Parmila bai 1729003057WL022864 Parmila bai 00415 SBIN0010818 1224 1224 Processed 29/08/2022 696745504 Parmilabai (000000)
SubTotal 3672 3672
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_150822FTO_332807 Bank of Maharastra MAHB0000821 BOM BRIJISNAGAR 1224
2 ICHHAWAR MP1729003_150822FTO_332807 State Bank of India SBIN0010818 ICHHAWAR 3672

Download In Excel