Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_261223APB_FTO_408071
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-29-001-084-001/112
(PACHPIPLIYA) 		1729001084NRG24261220230200342 26/12/2023 kishore singh so jagnnath 1729001084WL026372 kishore singh so jagnnath 00045 BARB0DBSEHO 663 663 Processed 12/03/2024 664055273 kishoresinghsojagnnath BANK OF BARODA(606985)
2 SEHORE MP-29-001-084-001/152
(PACHPIPLIYA) 		1729001084NRG24261220230200346 26/12/2023 Babita bai 1729001084WL026372 Babita bai 00045 BARB0DBSEHO 663 663 Processed 12/03/2024 664055273 Babitabai PUNJAB NATIONAL BANK(508568)
3 SEHORE MP-29-001-084-001/152
(PACHPIPLIYA) 		1729001084NRG24261220230200345 26/12/2023 nathuram so jainarayan 1729001084WL026372 nathuram so jainarayan 00045 BARB0DBSEHO 663 663 Processed 12/03/2024 664055273 nathuramsojainarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
4 SEHORE MP-29-001-084-001/21
(PACHPIPLIYA) 		1729001084NRG24261220230200348 26/12/2023 suresh kumar fulchand 1729001084WL026372 suresh kumar fulchand 00354 PUNB0144700 221 221 Processed 12/03/2024 664055273 sureshkumarfulchand PUNJAB NATIONAL BANK(508568)
5 SEHORE MP-29-001-084-001/21
(PACHPIPLIYA) 		1729001084NRG24261220230200347 26/12/2023 Suresh kumar fulchand 1729001084WL026372 Suresh kumar fulchand 00354 PUNB0144700 663 663 Processed 12/03/2024 664055273 Sureshkumarfulchand PUNJAB NATIONAL BANK(508568)
6 SEHORE MP-29-001-084-001/255
(PACHPIPLIYA) 		1729001084NRG24261220230200349 26/12/2023 Dalip singh 1729001084WL026372 Dalip singh 00354 PUNB0144700 663 663 Processed 12/03/2024 664055273 Dalipsingh PUNJAB NATIONAL BANK(508568)
7 SEHORE MP-29-001-084-001/262
(PACHPIPLIYA) 		1729001084NRG24261220230200350 26/12/2023 Devkaran 1729001084WL026372 Devkaran 00354 PUNB0144700 663 663 Processed 12/03/2024 664055273 Devkaran BANK OF BARODA(606985)
8 SEHORE MP-29-001-084-001/262
(PACHPIPLIYA) 		1729001084NRG24261220230200351 26/12/2023 Suman Bai 1729001084WL026372 Suman Bai 00354 PUNB0144700 663 663 Processed 12/03/2024 664055273 SumanBai PUNJAB NATIONAL BANK(508568)
9 SEHORE MP-29-001-084-001/33
(PACHPIPLIYA) 		1729001084NRG24261220230200352 26/12/2023 gulabsing kanhiyalal 1729001084WL026372 gulabsing kanhiyalal 00354 PUNB0144700 663 663 Processed 12/03/2024 664055273 gulabsingkanhiyalal BANK OF BARODA(606985)
SubTotal 3536 3536
10 SEHORE MP-29-001-140-004/519
(IMALIKHEDA) 		1729001140NRG24261220230200332 26/12/2023 Mansharam 1729001140WL026366 Mansharam 00415 SBIN0000477 221 221 Processed 12/03/2024 664055273 Mansharam BANK OF BARODA(606985)
SubTotal 221 221
Total 5746 5746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_261223APB_FTO_408071 Bank of Baroda BARB0DBSEHO SEHORE 1989
2 SEHORE MP1729001_261223APB_FTO_408071 Punjab National Bank PUNB0144700 NAPLA KHEDI 2873
3 SEHORE MP1729001_261223APB_FTO_408071 Punjab National Bank PUNB0144700 PNB NAPLAKHEDI 663
4 SEHORE MP1729001_261223APB_FTO_408071 State Bank of India SBIN0000477 SEHORE 221

Download In Excel