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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:32:31 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737003_111222FTO_575719

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

KAHNAPAS(GHANSAUR)

MP-37-003-017-002/28-D (PATAN)

1737003017NRG23111220220936262

11/12/2022

TULHA BAI KULASTE

1737003017WL077657

TULHA BAI KULASTE

00415

SBIN0002850

2280

2280

Processed

16/12/2022

763685666

TULHABAIKULASTE

(000000)

2

KAHNAPAS(GHANSAUR)

MP-37-003-017-002/82 (PATAN)

1737003017NRG23111220220936264

11/12/2022

Sushila bai

1737003017WL077657

Sushila bai

00415

SBIN0002850

2280

2280

Processed

16/12/2022

763685666

Sushilabai

(000000)

3

KAHNAPAS(GHANSAUR)

MP-37-003-017-004/60 (PATAN)

1737003017NRG23111220220936268

11/12/2022

Balakram

1737003017WL077657

Balakram

00415

SBIN0002850

2280

2280

Processed

16/12/2022

763685666

Balakram

(000000)

4

KAHNAPAS(GHANSAUR)

MP-37-003-017-004/60 (PATAN)

1737003017NRG23111220220936269

11/12/2022

Vinita bai

1737003017WL077657

Vinita bai

00415

SBIN0002850

2280

2280

Processed

16/12/2022

763685666

Vinitabai

(000000)

SubTotal

9120

9120

5

KAHNAPAS(GHANSAUR)

MP-37-003-017-002/62 (PATAN)

1737003017NRG23111220220936263

11/12/2022

Kosaliya bai

1737003017WL077657

Kosaliya bai

00697

BKID0MG8047

2280

2280

Processed

17/12/2022

763685666

Kosaliyabai

(000000)

6

KAHNAPAS(GHANSAUR)

MP-37-003-017-003/34 (PATAN)

1737003017NRG23111220220936265

11/12/2022

Mdhuram

1737003017WL077657

Mdhuram

00697

BKID0MG8047

2280

2280

Processed

17/12/2022

763685666

Mdhuram

(000000)

SubTotal

4560

4560

Total

13680

13680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAHNAPAS(GHANSAUR)	MP1737003_111222FTO_575719	State Bank of India	SBIN0002850	GHANSORE	9120
2	KAHNAPAS(GHANSAUR)	MP1737003_111222FTO_575719	Madhya Pradesh Gramin Bank	BKID0MG8047	Ghansaur	4560

Download In Excel