Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:44:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_230723APB_FTO_182016
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 ASHTA MP-29-002-017-001/64
(AROLIYA JAWAR) 		1729002000NRG24230720230099457 23/07/2023 devbai 1729002WL010197 devbai 00045 BARB0ASHTAX 1547 1547 Processed 28/07/2023 207409982 devbai BANK OF BARODA(606985)
2 ASHTA MP-29-002-110-001/365
(MUBARAKPUR) 		1729002000NRG24220720230099140 23/07/2023 Asha 1729002WL010152 Asha 00045 BARB0ASHTAX 3094 3094 Processed 28/07/2023 207409982 Asha STATE BANK OF INDIA(508548)
SubTotal 4641 4641
3 ASHTA MP-29-002-081-001/859
(SEVDA) 		1729002081NRG24220720230099174 23/07/2023 narbada bai 1729002081WL010161 narbada bai 00048 BKID0009013 1547 1547 Processed 28/07/2023 207409982 narbadabai BANK OF INDIA(508505)
4 ASHTA MP-29-002-085-001/1138
(KHAMKHEDABEJNAT) 		1729002085NRG24220720230099130 23/07/2023 SHIVNARAYAN 1729002085WL010151 SHIVNARAYAN 00048 BKID0009013 221 221 Processed 28/07/2023 207409982 SHIVNARAYAN IDFC BANK LIMITED(608117)
5 ASHTA MP-29-002-085-001/1150
(KHAMKHEDABEJNAT) 		1729002085NRG24220720230099132 23/07/2023 MUKESH 1729002085WL010151 MUKESH 00048 BKID0009013 221 221 Processed 28/07/2023 207409982 MUKESH BANK OF BARODA(606985)
6 ASHTA MP-29-002-085-001/1155
(KHAMKHEDABEJNAT) 		1729002085NRG24220720230099133 23/07/2023 LADSINGH 1729002085WL010151 LADSINGH 00048 BKID0009013 221 221 Processed 28/07/2023 207409982 LADSINGH BANK OF INDIA(508505)
7 ASHTA MP-29-002-085-001/1159
(KHAMKHEDABEJNAT) 		1729002085NRG24220720230099134 23/07/2023 DINESH 1729002085WL010151 DINESH 00048 BKID0009013 221 221 Processed 29/07/2023 207409982 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHTA MP-29-002-085-001/1163
(KHAMKHEDABEJNAT) 		1729002085NRG24220720230099135 23/07/2023 RAJESH 1729002085WL010151 RAJESH 00048 BKID0009013 221 221 Processed 28/07/2023 207409982 RAJESH BANK OF INDIA(508505)
9 ASHTA MP-29-002-085-001/1168
(KHAMKHEDABEJNAT) 		1729002085NRG24220720230099136 23/07/2023 DEEPCHAND 1729002085WL010151 DEEPCHAND 00048 BKID0009013 221 221 Processed 28/07/2023 207409982 DEEPCHAND PUNJAB NATIONAL BANK(508568)
10 ASHTA MP-29-002-085-001/1172
(KHAMKHEDABEJNAT) 		1729002085NRG24220720230099137 23/07/2023 SHANTILAL 1729002085WL010151 SHANTILAL 00048 BKID0009013 221 221 Processed 28/07/2023 207409982 SHANTILAL INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
11 ASHTA MP-29-002-060-001/121
(LASUDIYAVIJAYASINGH) 		1729002060NRG24230720230099479 23/07/2023 anar singh 1729002060WL010198 anar singh 00048 BKID0009017 1105 1105 Processed 28/07/2023 207409982 anarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 ASHTA MP-29-002-060-002/481
(LASUDIYAVIJAYASINGH) 		1729002060NRG24230720230099494 23/07/2023 jagdish 1729002060WL010198 jagdish 00048 BKID0009017 1105 1105 Processed 28/07/2023 207409982 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 ASHTA MP-29-002-060-002/565
(LASUDIYAVIJAYASINGH) 		1729002060NRG24230720230099496 23/07/2023 UMESH 1729002060WL010198 UMESH 00048 BKID0009017 1326 1326 Processed 28/07/2023 207409982 UMESH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 ASHTA MP-29-002-060-002/566
(LASUDIYAVIJAYASINGH) 		1729002060NRG24230720230099497 23/07/2023 munni bai 1729002060WL010198 munni bai 00048 BKID0009017 1326 1326 Processed 28/07/2023 207409982 munnibai BANK OF INDIA(508505)
15 ASHTA MP-29-002-085-001/1149
(KHAMKHEDABEJNAT) 		1729002085NRG24220720230099131 23/07/2023 RAJENDRA KUMAR 1729002085WL010151 RAJENDRA KUMAR 00048 BKID0009017 221 221 Processed 28/07/2023 207409982 RAJENDRAKUMAR BANK OF INDIA(508505)
SubTotal 5083 5083
16 ASHTA MP-29-002-060-001/554
(LASUDIYAVIJAYASINGH) 		1729002060NRG24230720230099488 23/07/2023 babita bai 1729002060WL010198 babita bai 00048 BKID0009026 1105 1105 Processed 28/07/2023 207409982 babitabai BANK OF INDIA(508505)
17 ASHTA MP-29-002-060-001/554
(LASUDIYAVIJAYASINGH) 		1729002060NRG24230720230099487 23/07/2023 riesh 1729002060WL010198 riesh 00048 BKID0009026 1105 1105 Processed 28/07/2023 207409982 riesh BANK OF INDIA(508505)
SubTotal 2210 2210
18 ASHTA MP-29-002-069-001/271
(ANANDIPURA) 		1729002069NRG24220720230099180 23/07/2023 Mamta 1729002069WL010163 Mamta 00048 BKID0009562 221 221 Processed 28/07/2023 207409982 Mamta BANK OF INDIA(508505)
SubTotal 221 221
19 ASHTA MP-29-002-060-002/600
(LASUDIYAVIJAYASINGH) 		1729002060NRG24230720230099502 23/07/2023 Vinod kumar 1729002060WL010198 Vinod kumar 00078 CNRB0004729 1326 1326 Processed 28/07/2023 207409982 Vinodkumar CANARA BANK(508532)
20 ASHTA MP-29-002-094-001/367
(CHUPADIYA) 		1729002000NRG24230720230099431 23/07/2023 Bashant 1729002WL010195 Bashant 00078 CNRB0004729 3536 3536 Processed 28/07/2023 207409982 Bashant CANARA BANK(508532)
SubTotal 4862 4862
21 ASHTA MP-29-002-060-001/176
(LASUDIYAVIJAYASINGH) 		1729002060NRG24230720230099481 23/07/2023 Sobhal singh 1729002060WL010198 Sobhal singh 00078 CNRB0017897 1105 1105 Processed 28/07/2023 207409982 Sobhalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
22 ASHTA MP-29-002-094-001/366
(CHUPADIYA) 		1729002000NRG24230720230099430 23/07/2023 Kailash 1729002WL010195 Kailash 00152 HDFC0001945 3536 3536 Processed 28/07/2023 207409982 Kailash CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
23 ASHTA MP-29-002-094-001/367
(CHUPADIYA) 		1729002000NRG24230720230099432 23/07/2023 AARTI SHARMA 1729002WL010195 AARTI SHARMA 00165 IBKL0001871 3536 3536 Processed 28/07/2023 207409982 AARTISHARMA BANK OF BARODA(606985)
SubTotal 3536 3536
24 ASHTA MP-29-002-110-001/365
(MUBARAKPUR) 		1729002000NRG24220720230099139 23/07/2023 Golu 1729002WL010152 Golu 00176 IDIB000B071 3094 3094 Processed 28/07/2023 207409982 Golu INDIAN BANK(607105)
25 ASHTA MP-29-002-110-001/52
(MUBARAKPUR) 		1729002000NRG24220720230099141 23/07/2023 devanarayan 1729002WL010152 devanarayan 00176 IDIB000B071 3094 3094 Processed 28/07/2023 207409982 devanarayan INDIAN BANK(607105)
26 ASHTA MP-29-002-112-001/136
(BAGER) 		1729002112NRG24220720230099294 23/07/2023 Kala bai 1729002112WL010180 Kala bai 00176 IDIB000B071 3536 3536 Processed 28/07/2023 207409982 Kalabai BANK OF BARODA(606985)
27 ASHTA MP-29-002-112-001/136
(BAGER) 		1729002112NRG24220720230099293 23/07/2023 vikram singh 1729002112WL010180 vikram singh 00176 IDIB000B071 3536 3536 Processed 28/07/2023 207409982 vikramsingh BANK OF BARODA(606985)
SubTotal 13260 13260
28 ASHTA MP-29-002-017-001/141
(AROLIYA JAWAR) 		1729002000NRG24230720230099450 23/07/2023 Reena 1729002WL010197 Reena 00176 IDIB000M691 1547 1547 Processed 28/07/2023 207409982 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
29 ASHTA MP-29-002-085-001/1137
(KHAMKHEDABEJNAT) 		1729002085NRG24220720230099129 23/07/2023 CHRAN SINGH 1729002085WL010151 CHRAN SINGH 00349 PSIB0021085 221 221 Processed 28/07/2023 207409982 CHRANSINGH BANK OF INDIA(508505)
SubTotal 221 221
30 ASHTA MP-29-002-094-001/363
(CHUPADIYA) 		1729002000NRG24230720230099429 23/07/2023 Chhamu Bai 1729002WL010195 Chhamu Bai 00354 PUNB0387900 2652 2652 Processed 29/07/2023 207409982 ChhamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHTA MP-29-002-094-002/249
(CHUPADIYA) 		1729002000NRG24230720230099351 23/07/2023 Jasrath 1729002WL010193 Jasrath 00354 PUNB0387900 3536 3536 Rejected 28/07/2023 207409982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 ASHTA MP-29-002-094-002/346
(CHUPADIYA) 		1729002000NRG24230720230099352 23/07/2023 Kavita Bai 1729002WL010193 Kavita Bai 00354 PUNB0387900 1768 1768 Processed 28/07/2023 207409982 KavitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
33 ASHTA MP-29-002-017-001/103
(AROLIYA JAWAR) 		1729002000NRG24230720230099447 23/07/2023 phool singh 1729002WL010197 phool singh 00415 SBIN0002858 1547 1547 Processed 28/07/2023 207409982 phoolsingh STATE BANK OF INDIA(508548)
34 ASHTA MP-29-002-017-001/64
(AROLIYA JAWAR) 		1729002000NRG24230720230099458 23/07/2023 KRISHNPAL 1729002WL010197 KRISHNPAL 00415 SBIN0002858 1547 1547 Processed 29/07/2023 207409982 KRISHNPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
35 ASHTA MP-29-002-094-001/155
(CHUPADIYA) 		1729002000NRG24230720230099349 23/07/2023 Sajan bai 1729002WL010193 Sajan bai 00415 SBIN0030498 1768 1768 Processed 28/07/2023 207409982 Sajanbai STATE BANK OF INDIA(508548)
36 ASHTA MP-29-002-110-001/52
(MUBARAKPUR) 		1729002000NRG24220720230099142 23/07/2023 rekha bai 1729002WL010152 rekha bai 00415 SBIN0030498 3094 3094 Processed 28/07/2023 207409982 rekhabai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
37 ASHTA MP-29-002-085-001/1175
(KHAMKHEDABEJNAT) 		1729002085NRG24220720230099138 23/07/2023 ROHIT KUMAR 1729002085WL010151 ROHIT KUMAR 00468 UBIN0572110 221 221 Processed 28/07/2023 207409982 ROHITKUMAR BANK OF BARODA(606985)
SubTotal 221 221
38 ASHTA MP-29-002-112-001/44
(BAGER) 		1729002112NRG24220720230099278 23/07/2023 Pankaj 1729002112WL010178 Pankaj 00688 FINO0001446 3094 3094 Processed 29/07/2023 207409982 Pankaj FINO PAYMENTS BANK LTD(608001)
39 ASHTA MP-29-002-112-001/659
(BAGER) 		1729002112NRG24220720230099279 23/07/2023 Pratap singh 1729002112WL010178 Pratap singh 00688 FINO0001446 3094 3094 Processed 29/07/2023 207409982 Pratapsingh FINO PAYMENTS BANK LTD(608001)
40 ASHTA MP-29-002-112-001/687
(BAGER) 		1729002112NRG24220720230099280 23/07/2023 Udai singh 1729002112WL010178 Udai singh 00688 FINO0001446 3094 3094 Processed 29/07/2023 207409982 Udaisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
41 ASHTA MP-29-002-017-001/103
(AROLIYA JAWAR) 		1729002000NRG24230720230099448 23/07/2023 teju bai 1729002WL010197 teju bai 00697 BKID0MG0341 1547 1547 Rejected 28/07/2023 207409982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
42 ASHTA MP-29-002-060-002/567
(LASUDIYAVIJAYASINGH) 		1729002060NRG24230720230099498 23/07/2023 thakur prasad 1729002060WL010198 thakur prasad 00697 BKID0MG0343 1326 1326 Processed 29/07/2023 207409982 thakurprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 ASHTA MP-29-002-017-001/141
(AROLIYA JAWAR) 		1729002000NRG24230720230099449 23/07/2023 dheeraj singh 1729002WL010197 dheeraj singh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207409982 dheerajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 73151 73151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_230723APB_FTO_182016 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 4641
2 ASHTA MP1729002_230723APB_FTO_182016 Bank of India BKID0009013 MAINA 3094
3 ASHTA MP1729002_230723APB_FTO_182016 Bank of India BKID0009017 ASHTA 5083
4 ASHTA MP1729002_230723APB_FTO_182016 Bank of India BKID0009026 DODI 2210
5 ASHTA MP1729002_230723APB_FTO_182016 Bank of India BKID0009562 NANDANI 221
6 ASHTA MP1729002_230723APB_FTO_182016 Canara Bank CNRB0004729 ASHTA 4862
7 ASHTA MP1729002_230723APB_FTO_182016 Canara Bank CNRB0017897 SEHORE II 1105
8 ASHTA MP1729002_230723APB_FTO_182016 HDFC bank HDFC0001945 ASHTA 3536
9 ASHTA MP1729002_230723APB_FTO_182016 IDBI Bank IBKL0001871 ASHTA 3536
10 ASHTA MP1729002_230723APB_FTO_182016 Indian Bank IDIB000B071 ASHTHA 13260
11 ASHTA MP1729002_230723APB_FTO_182016 Indian Bank IDIB000M691 MEHATWARA 1547
12 ASHTA MP1729002_230723APB_FTO_182016 Punjab & Sind Bank PSIB0021085 SEHORE 221
13 ASHTA MP1729002_230723APB_FTO_182016 Punjab National Bank PUNB0387900 ASHTA 7956
14 ASHTA MP1729002_230723APB_FTO_182016 State Bank of India SBIN0002858 JAWAR 3094
15 ASHTA MP1729002_230723APB_FTO_182016 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 4862
16 ASHTA MP1729002_230723APB_FTO_182016 Union Bank of India UBIN0572110 ASHTA 221
17 ASHTA MP1729002_230723APB_FTO_182016 Fino Payments Bank Ltd FINO0001446 MP RO 9282
18 ASHTA MP1729002_230723APB_FTO_182016 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1547
19 ASHTA MP1729002_230723APB_FTO_182016 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
20 ASHTA MP1729002_230723APB_FTO_182016 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 1547

Download In Excel