Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_090623APB_FTO_80096
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-29-001-046-001/60
(SONKACCH) 		1729001046NRG24090620230035727 09/06/2023 sunil 1729001046WL004043 sunil 00354 PUNB0064300 1105 1105 Processed 15/06/2023 365268137 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SEHORE MP-29-001-046-001/119
(SONKACCH) 		1729001046NRG24090620230035713 09/06/2023 LAXMI NARAYAN 1729001046WL004043 LAXMI NARAYAN 00354 PUNB0104600 1105 1105 Processed 15/06/2023 365268137 LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
3 SEHORE MP-29-001-046-001/141
(SONKACCH) 		1729001046NRG24090620230035715 09/06/2023 naresh kumar 1729001046WL004043 naresh kumar 00354 PUNB0104600 1105 1105 Processed 15/06/2023 365268137 nareshkumar PUNJAB NATIONAL BANK(508568)
4 SEHORE MP-29-001-046-001/159
(SONKACCH) 		1729001046NRG24090620230035716 09/06/2023 praveen pal 1729001046WL004043 praveen pal 00354 PUNB0104600 1105 1105 Processed 15/06/2023 365268137 praveenpal PUNJAB NATIONAL BANK(508568)
5 SEHORE MP-29-001-046-001/191
(SONKACCH) 		1729001046NRG24090620230035717 09/06/2023 meera bai 1729001046WL004043 meera bai 00354 PUNB0104600 1105 1105 Processed 15/06/2023 365268137 meerabai UNION BANK OF INDIA(508500)
6 SEHORE MP-29-001-046-001/210
(SONKACCH) 		1729001046NRG24090620230035718 09/06/2023 mahendra singh 1729001046WL004043 mahendra singh 00354 PUNB0104600 1105 1105 Processed 15/06/2023 365268137 mahendrasingh PUNJAB NATIONAL BANK(508568)
7 SEHORE MP-29-001-046-001/214
(SONKACCH) 		1729001046NRG24090620230035719 09/06/2023 RAMVILAS 1729001046WL004043 RAMVILAS 00354 PUNB0104600 1105 1105 Processed 15/06/2023 365268137 RAMVILAS INDIAN BANK(607105)
8 SEHORE MP-29-001-046-001/249
(SONKACCH) 		1729001046NRG24090620230035720 09/06/2023 PRAKASH 1729001046WL004043 PRAKASH 00354 PUNB0104600 1105 1105 Processed 15/06/2023 365268137 PRAKASH PUNJAB NATIONAL BANK(508568)
9 SEHORE MP-29-001-046-001/262
(SONKACCH) 		1729001046NRG24090620230035721 09/06/2023 Amit 1729001046WL004043 Amit 00354 PUNB0104600 1105 1105 Processed 15/06/2023 365268137 Amit PUNJAB NATIONAL BANK(508568)
10 SEHORE MP-29-001-046-001/523
(SONKACCH) 		1729001046NRG24090620230035723 09/06/2023 Sandeep 1729001046WL004043 Sandeep 00354 PUNB0104600 1105 1105 Processed 15/06/2023 365268137 Sandeep BANK OF BARODA(606985)
11 SEHORE MP-29-001-046-001/528
(SONKACCH) 		1729001046NRG24090620230035724 09/06/2023 ARVIND 1729001046WL004043 ARVIND 00354 PUNB0104600 1105 1105 Processed 15/06/2023 365268137 ARVIND PUNJAB NATIONAL BANK(508568)
12 SEHORE MP-29-001-046-001/542
(SONKACCH) 		1729001046NRG24090620230035725 09/06/2023 sunil thakur 1729001046WL004043 sunil thakur 00354 PUNB0104600 1105 1105 Processed 15/06/2023 365268137 sunilthakur PUNJAB NATIONAL BANK(508568)
13 SEHORE MP-29-001-046-001/543
(SONKACCH) 		1729001046NRG24090620230035726 09/06/2023 deepak 1729001046WL004043 deepak 00354 PUNB0104600 1105 1105 Processed 15/06/2023 365268137 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
14 SEHORE MP-29-001-046-001/42
(SONKACCH) 		1729001046NRG24090620230035722 09/06/2023 DHARMENDRA 1729001046WL004043 DHARMENDRA 00415 SBIN0012186 1105 1105 Processed 15/06/2023 365268137 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 SEHORE MP-29-001-046-001/123
(SONKACCH) 		1729001046NRG24090620230035714 09/06/2023 MANOJ 1729001046WL004043 MANOJ 00415 SBIN0015080 1105 1105 Processed 15/06/2023 365268137 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 16575 16575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_090623APB_FTO_80096 Punjab National Bank PUNB0064300 DORAHA 1105
2 SEHORE MP1729001_090623APB_FTO_80096 Punjab National Bank PUNB0104600 JHARKHEDA 13260
3 SEHORE MP1729001_090623APB_FTO_80096 State Bank of India SBIN0012186 SHYAMPUR 1105
4 SEHORE MP1729001_090623APB_FTO_80096 State Bank of India SBIN0015080 PARWALIYA SADAK 1105

Download In Excel