Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:42:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_070623FTO_78067
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-29-002-034-001/319
(SYAMPURMAGARDA) 		1729002034NRG24070620230034185 07/06/2023 janu bai 1729002034WL003889 janu bai 00045 BARB0ASHTAX 1547 1547 Processed 13/06/2023 321978832 janubai (000000)
2 ASHTA MP-29-002-098-002/231
(KACHNARIYA) 		1729002000NRG24070620230034524 07/06/2023 jasrat singh 1729002WL003917 jasrat singh 00045 BARB0ASHTAX 3315 3315 Processed 13/06/2023 321978832 jasratsingh (000000)
SubTotal 4862 4862
3 ASHTA MP-29-002-021-001/445
(BILPAN) 		1729002021NRG24070620230034246 07/06/2023 Rajendrasingh 1729002021WL003890 Rajendrasingh 00048 BKID0008915 1105 1105 Processed 13/06/2023 321978832 Rajendrasingh (000000)
4 ASHTA MP-29-002-021-001/445
(BILPAN) 		1729002021NRG24070620230034247 07/06/2023 Rani 1729002021WL003890 Rani 00048 BKID0008915 1105 1105 Processed 13/06/2023 321978832 Rani (000000)
SubTotal 2210 2210
5 ASHTA MP-29-002-028-002/165
(ATARALIYA JAWAR) 		1729002028NRG24070620230034495 07/06/2023 REKHA BAI 1729002028WL003912 REKHA BAI 00048 BKID0009026 1105 1105 Processed 13/06/2023 321978832 REKHABAI (000000)
6 ASHTA MP-29-002-028-002/165
(ATARALIYA JAWAR) 		1729002028NRG24070620230034494 07/06/2023 RESHAM BAI 1729002028WL003912 RESHAM BAI 00048 BKID0009026 1105 1105 Processed 13/06/2023 321978832 RESHAMBAI (000000)
7 ASHTA MP-29-002-028-002/176
(ATARALIYA JAWAR) 		1729002028NRG24070620230034498 07/06/2023 Sampat Bai 1729002028WL003912 Sampat Bai 00048 BKID0009026 1105 1105 Processed 13/06/2023 321978832 SampatBai (000000)
8 ASHTA MP-29-002-028-002/213
(ATARALIYA JAWAR) 		1729002028NRG24070620230034500 07/06/2023 Devi singh 1729002028WL003912 Devi singh 00048 BKID0009026 1105 1105 Processed 13/06/2023 321978832 Devisingh (000000)
SubTotal 4420 4420
9 ASHTA MP-29-002-048-001/101
(KHAJURIYAKASAM) 		1729002000NRG24070620230034527 07/06/2023 Jay Singh 1729002WL003918 Jay Singh 00051 MAHB0000808 1326 1326 Processed 13/06/2023 321978832 JaySingh (000000)
SubTotal 1326 1326
10 ASHTA MP-29-002-021-001/139
(BILPAN) 		1729002021NRG24070620230034206 07/06/2023 Sachin 1729002021WL003890 Sachin 00089 CBIN0281020 1105 1105 Processed 13/06/2023 321978832 Sachin (000000)
11 ASHTA MP-29-002-021-001/19
(BILPAN) 		1729002021NRG24070620230034218 07/06/2023 kesar bai 1729002021WL003890 kesar bai 00089 CBIN0281020 1105 1105 Processed 13/06/2023 321978832 kesarbai (000000)
12 ASHTA MP-29-002-021-001/242
(BILPAN) 		1729002021NRG24070620230034225 07/06/2023 INDAR SINGH 1729002021WL003890 INDAR SINGH 00089 CBIN0281020 1105 1105 Processed 13/06/2023 321978832 INDARSINGH (000000)
13 ASHTA MP-29-002-021-001/444
(BILPAN) 		1729002021NRG24070620230034244 07/06/2023 Jitendra singh 1729002021WL003890 Jitendra singh 00089 CBIN0281020 1105 1105 Processed 13/06/2023 321978832 Jitendrasingh (000000)
14 ASHTA MP-29-002-021-001/444
(BILPAN) 		1729002021NRG24070620230034245 07/06/2023 Mamta bai 1729002021WL003890 Mamta bai 00089 CBIN0281020 1105 1105 Processed 13/06/2023 321978832 Mamtabai (000000)
15 ASHTA MP-29-002-021-001/49
(BILPAN) 		1729002021NRG24070620230034251 07/06/2023 ramesh 1729002021WL003890 ramesh 00089 CBIN0281020 1105 1105 Processed 13/06/2023 321978832 ramesh (000000)
16 ASHTA MP-29-002-021-001/530
(BILPAN) 		1729002021NRG24070620230034256 07/06/2023 Ashok 1729002021WL003890 Ashok 00089 CBIN0281020 1105 1105 Rejected 15/06/2023 321978832 No Such Account
17 ASHTA MP-29-002-021-001/542
(BILPAN) 		1729002021NRG24070620230034263 07/06/2023 Manju bai 1729002021WL003890 Manju bai 00089 CBIN0281020 1105 1105 Processed 13/06/2023 321978832 Manjubai (000000)
18 ASHTA MP-29-002-021-001/544
(BILPAN) 		1729002021NRG24070620230034265 07/06/2023 Alka bai 1729002021WL003890 Alka bai 00089 CBIN0281020 1105 1105 Processed 13/06/2023 321978832 Alkabai (000000)
19 ASHTA MP-29-002-021-001/544
(BILPAN) 		1729002021NRG24070620230034264 07/06/2023 Bharat singh 1729002021WL003890 Bharat singh 00089 CBIN0281020 1105 1105 Processed 13/06/2023 321978832 Bharatsingh (000000)
20 ASHTA MP-29-002-021-001/545
(BILPAN) 		1729002021NRG24070620230034267 07/06/2023 Sushila devee 1729002021WL003890 Sushila devee 00089 CBIN0281020 1105 1105 Processed 13/06/2023 321978832 Sushiladevee (000000)
21 ASHTA MP-29-002-021-001/547
(BILPAN) 		1729002021NRG24070620230034269 07/06/2023 Jamna devi 1729002021WL003890 Jamna devi 00089 CBIN0281020 1105 1105 Processed 13/06/2023 321978832 Jamnadevi (000000)
22 ASHTA MP-29-002-021-001/547
(BILPAN) 		1729002021NRG24070620230034268 07/06/2023 Pavan kumar 1729002021WL003890 Pavan kumar 00089 CBIN0281020 1105 1105 Processed 13/06/2023 321978832 Pavankumar (000000)
23 ASHTA MP-29-002-021-001/549
(BILPAN) 		1729002021NRG24070620230034271 07/06/2023 Maya devi 1729002021WL003890 Maya devi 00089 CBIN0281020 1105 1105 Processed 13/06/2023 321978832 Mayadevi (000000)
24 ASHTA MP-29-002-021-001/550
(BILPAN) 		1729002021NRG24070620230034272 07/06/2023 Pappu singh 1729002021WL003890 Pappu singh 00089 CBIN0281020 1105 1105 Processed 13/06/2023 321978832 Pappusingh (000000)
25 ASHTA MP-29-002-021-001/67
(BILPAN) 		1729002021NRG24070620230034283 07/06/2023 ajay 1729002021WL003890 ajay 00089 CBIN0281020 1105 1105 Processed 13/06/2023 321978832 ajay (000000)
SubTotal 17680 17680
26 ASHTA MP-29-002-021-001/232
(BILPAN) 		1729002021NRG24070620230034223 07/06/2023 sushila 1729002021WL003890 sushila 00176 IDIB000M691 1105 1105 Processed 13/06/2023 321978832 sushila (000000)
27 ASHTA MP-29-002-021-001/542
(BILPAN) 		1729002021NRG24070620230034262 07/06/2023 Harendra singh 1729002021WL003890 Harendra singh 00176 IDIB000M691 1105 1105 Processed 13/06/2023 321978832 Harendrasingh (000000)
28 ASHTA MP-29-002-021-001/549
(BILPAN) 		1729002021NRG24070620230034270 07/06/2023 Sandip 1729002021WL003890 Sandip 00176 IDIB000M691 1105 1105 Processed 13/06/2023 321978832 Sandip (000000)
29 ASHTA MP-29-002-021-001/85
(BILPAN) 		1729002021NRG24070620230034291 07/06/2023 Sukhram 1729002021WL003890 Sukhram 00176 IDIB000M691 1105 1105 Processed 13/06/2023 321978832 Sukhram (000000)
SubTotal 4420 4420
30 ASHTA MP-29-002-048-001/288
(KHAJURIYAKASAM) 		1729002000NRG24070620230034547 07/06/2023 CHETAN 1729002WL003922 CHETAN 00415 SBIN0000317 1326 1326 Processed 13/06/2023 321978832 CHETAN (000000)
SubTotal 1326 1326
31 ASHTA MP-29-002-028-002/176
(ATARALIYA JAWAR) 		1729002028NRG24070620230034497 07/06/2023 Kamal Singh 1729002028WL003912 Kamal Singh 00415 SBIN0002858 1105 1105 Processed 13/06/2023 321978832 KamalSingh (000000)
SubTotal 1105 1105
32 ASHTA MP-29-002-021-001/537
(BILPAN) 		1729002021NRG24070620230034258 07/06/2023 Pushpa bai 1729002021WL003890 Pushpa bai 00697 BKID0MG0341 1105 1105 Processed 13/06/2023 321978832 Pushpabai (000000)
SubTotal 1105 1105
33 ASHTA MP-29-002-021-001/46
(BILPAN) 		1729002021NRG24070620230034248 07/06/2023 dayaram 1729002021WL003890 dayaram 00697 BKID0MG0359 1105 1105 Processed 13/06/2023 321978832 dayaram (000000)
34 ASHTA MP-29-002-021-001/550
(BILPAN) 		1729002021NRG24070620230034273 07/06/2023 Sushila bai 1729002021WL003890 Sushila bai 00697 BKID0MG0359 1105 1105 Processed 13/06/2023 321978832 Sushilabai (000000)
35 ASHTA MP-29-002-021-001/93
(BILPAN) 		1729002021NRG24070620230034295 07/06/2023 devbai 1729002021WL003890 devbai 00697 BKID0MG0359 1105 1105 Processed 13/06/2023 321978832 devbai (000000)
SubTotal 3315 3315
Total 41769 41769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_070623FTO_78067 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 4862
2 ASHTA MP1729002_070623FTO_78067 Bank of India BKID0008915 SONKUTCH 2210
3 ASHTA MP1729002_070623FTO_78067 Bank of India BKID0009026 DODI 4420
4 ASHTA MP1729002_070623FTO_78067 Bank of Maharastra MAHB0000808 KHACHROD 1326
5 ASHTA MP1729002_070623FTO_78067 Central Bank Of India CBIN0281020 MAITWARA 17680
6 ASHTA MP1729002_070623FTO_78067 Indian Bank IDIB000M691 MEHATWARA 4420
7 ASHTA MP1729002_070623FTO_78067 State Bank of India SBIN0000317 ASTHA 1326
8 ASHTA MP1729002_070623FTO_78067 State Bank of India SBIN0002858 JAWAR 1105
9 ASHTA MP1729002_070623FTO_78067 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1105
10 ASHTA MP1729002_070623FTO_78067 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 3315

Download In Excel