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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:03:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_160423APB_FTO_9691

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-29-002-072-001/93 (KILERAM PHATEPUR)

1729002000NRG24160420230000304

16/04/2023

Kalpana

1729002WL000055

Kalpana

00045

BARB0ASHTAX

1224

1224

Processed

12/05/2023

649513900

Kalpana

BANK OF BARODA(606985)

SubTotal

1224

1224

2

ASHTA

MP-29-002-053-001/633 (NOGAV)

1729002000NRG24160420230000306

16/04/2023

Devraj

1729002WL000056

Devraj

00045

BARB0VJASHT

1768

1768

Processed

13/05/2023

649513900

Devraj

BANK OF MAHARASHTRA(607387)

SubTotal

1768

1768

3

ASHTA

MP-29-002-072-001/93 (KILERAM PHATEPUR)

1729002000NRG24160420230000303

16/04/2023

RASKUNWARBAI

1729002WL000055

RASKUNWARBAI

00048

BKID0009017

1224

1224

Processed

12/05/2023

649513900

RASKUNWARBAI

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

4

ASHTA

MP-29-002-053-001/640 (NOGAV)

1729002000NRG24160420230000310

16/04/2023

Gouri

1729002WL000058

Gouri

00051

MAHB0000808

884

884

Processed

12/05/2023

649513900

Gouri

STATE BANK OF INDIA(508548)

SubTotal

884

884

5

ASHTA

MP-29-002-072-001/405 (KILERAM PHATEPUR)

1729002000NRG24160420230000301

16/04/2023

Dharmendra Parmar

1729002WL000055

Dharmendra Parmar

00152

HDFC0001945

1224

1224

Processed

12/05/2023

649513900

DharmendraParmar

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1224

1224

6

ASHTA

MP-29-002-072-001/93 (KILERAM PHATEPUR)

1729002000NRG24160420230000302

16/04/2023

SHYAMLAL

1729002WL000055

SHYAMLAL

00354

PUNB0188910

1224

1224

Processed

12/05/2023

649513900

SHYAMLAL

PUNJAB NATIONAL BANK(508568)

SubTotal

1224

1224

7

ASHTA

MP-29-002-072-001/384 (KILERAM PHATEPUR)

1729002000NRG24160420230000300

16/04/2023

sahyog parmar

1729002WL000055

sahyog parmar

00415

SBIN0000317

1224

1224

Processed

12/05/2023

649513900

sahyogparmar

PUNJAB NATIONAL BANK(508568)

SubTotal

1224

1224

8

ASHTA

MP-29-002-120-001/252 (JATAKHEDA)

1729002000NRG24160420230000299

16/04/2023

Ajab Singh

1729002WL000054

Ajab Singh

00468

UBIN0572110

1428

1428

Processed

12/05/2023

649513900

AjabSingh

UNION BANK OF INDIA(508500)

SubTotal

1428

1428

9

ASHTA

MP-29-002-053-001/128 (NOGAV)

1729002000NRG24160420230000305

16/04/2023

basanta bai

1729002WL000056

basanta bai

00697

BKID0MG0346

1768

1768

Processed

12/05/2023

649513900

basantabai

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1768

1768

Total

11968

11968

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_160423APB_FTO_9691	Bank of Baroda	BARB0ASHTAX	ASHTA, BHOPAL	1224
2	ASHTA	MP1729002_160423APB_FTO_9691	Bank of Baroda	BARB0VJASHT	Ashta	1768
3	ASHTA	MP1729002_160423APB_FTO_9691	Bank of India	BKID0009017	ASHTA	1224
4	ASHTA	MP1729002_160423APB_FTO_9691	Bank of Maharastra	MAHB0000808	KHACHROD	884
5	ASHTA	MP1729002_160423APB_FTO_9691	HDFC bank	HDFC0001945	ASHTA	1224
6	ASHTA	MP1729002_160423APB_FTO_9691	Punjab National Bank	PUNB0188910	Ashta,Distt.Sehore	1224
7	ASHTA	MP1729002_160423APB_FTO_9691	State Bank of India	SBIN0000317	ASTHA	1224
8	ASHTA	MP1729002_160423APB_FTO_9691	Union Bank of India	UBIN0572110	ASHTA	1428
9	ASHTA	MP1729002_160423APB_FTO_9691	Madhya Pradesh Gramin Bank	BKID0MG0346	Siddiquiganj	1768

Download In Excel