Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_090823APB_FTO_211556
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 ICHHAWAR MP-29-003-041-001/109
(KANKARKHEDA) 		1729003041NRG24070820230110469 09/08/2023 Suman bai 1729003041WL012146 Suman bai 00051 MAHB0000803 2652 2652 Processed 15/08/2023 534311910 Sumanbai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
2 ICHHAWAR MP-29-003-003-001/1184
(DHAMANDA) 		1729003003NRG24090820230112298 09/08/2023 Arjun singh 1729003003WL012460 Arjun singh 00354 PUNB0052600 1547 1547 Processed 15/08/2023 534311910 Arjunsingh PUNJAB NATIONAL BANK(508568)
3 ICHHAWAR MP-29-003-003-001/220
(DHAMANDA) 		1729003003NRG24090820230112302 09/08/2023 basanta 1729003003WL012460 basanta 00354 PUNB0052600 1547 1547 Processed 15/08/2023 534311910 basanta PUNJAB NATIONAL BANK(508568)
4 ICHHAWAR MP-29-003-003-001/220
(DHAMANDA) 		1729003003NRG24090820230112303 09/08/2023 sunil kumar 1729003003WL012460 sunil kumar 00354 PUNB0052600 1547 1547 Processed 15/08/2023 534311910 sunilkumar PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
5 ICHHAWAR MP-29-003-070-001/144
(SARAS) 		1729003070NRG24090820230112306 09/08/2023 shantaram 1729003070WL012462 shantaram 00354 PUNB0267200 221 221 Processed 15/08/2023 534311910 shantaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 ICHHAWAR MP-29-003-070-001/144
(SARAS) 		1729003070NRG24090820230112307 09/08/2023 Sonu 1729003070WL012462 Sonu 00354 PUNB0267200 221 221 Processed 15/08/2023 534311910 Sonu PUNJAB NATIONAL BANK(508568)
7 ICHHAWAR MP-29-003-070-001/3
(SARAS) 		1729003070NRG24090820230112308 09/08/2023 hariram 1729003070WL012462 hariram 00354 PUNB0267200 221 221 Processed 15/08/2023 534311910 hariram PUNJAB NATIONAL BANK(508568)
8 ICHHAWAR MP-29-003-070-001/3
(SARAS) 		1729003070NRG24090820230112309 09/08/2023 saira bai 1729003070WL012462 saira bai 00354 PUNB0267200 221 221 Processed 15/08/2023 534311910 sairabai PUNJAB NATIONAL BANK(508568)
9 ICHHAWAR MP-29-003-070-001/369
(SARAS) 		1729003070NRG24090820230112310 09/08/2023 Ramdash 1729003070WL012462 Ramdash 00354 PUNB0267200 221 221 Processed 15/08/2023 534311910 Ramdash PUNJAB NATIONAL BANK(508568)
10 ICHHAWAR MP-29-003-070-001/369
(SARAS) 		1729003070NRG24090820230112311 09/08/2023 Rekha Bai 1729003070WL012462 Rekha Bai 00354 PUNB0267200 221 221 Processed 15/08/2023 534311910 RekhaBai PUNJAB NATIONAL BANK(508568)
11 ICHHAWAR MP-29-003-070-001/395
(SARAS) 		1729003070NRG24090820230112312 09/08/2023 bhaidas 1729003070WL012462 bhaidas 00354 PUNB0267200 221 221 Processed 15/08/2023 534311910 bhaidas PUNJAB NATIONAL BANK(508568)
12 ICHHAWAR MP-29-003-070-001/563
(SARAS) 		1729003070NRG24090820230112314 09/08/2023 har das 1729003070WL012462 har das 00354 PUNB0267200 221 221 Processed 15/08/2023 534311910 hardas PUNJAB NATIONAL BANK(508568)
13 ICHHAWAR MP-29-003-070-002/228
(SARAS) 		1729003070NRG24090820230112318 09/08/2023 rajaram 1729003070WL012463 rajaram 00354 PUNB0267200 1326 1326 Processed 15/08/2023 534311910 rajaram PUNJAB NATIONAL BANK(508568)
14 ICHHAWAR MP-29-003-070-002/228
(SARAS) 		1729003070NRG24090820230112317 09/08/2023 rajaram 1729003070WL012463 rajaram 00354 PUNB0267200 1326 1326 Processed 15/08/2023 534311910 rajaram PUNJAB NATIONAL BANK(508568)
15 ICHHAWAR MP-29-003-070-002/229
(SARAS) 		1729003070NRG24090820230112319 09/08/2023 biram singh 1729003070WL012463 biram singh 00354 PUNB0267200 1326 1326 Processed 15/08/2023 534311910 biramsingh INDIAN OVERSEAS BANK(508541)
16 ICHHAWAR MP-29-003-070-002/271
(SARAS) 		1729003070NRG24090820230112324 09/08/2023 kasturi bai 1729003070WL012465 kasturi bai 00354 PUNB0267200 1326 1326 Processed 15/08/2023 534311910 kasturibai PUNJAB NATIONAL BANK(508568)
17 ICHHAWAR MP-29-003-070-002/273
(SARAS) 		1729003070NRG24090820230112325 09/08/2023 melash 1729003070WL012466 melash 00354 PUNB0267200 1326 1326 Processed 15/08/2023 534311910 melash PUNJAB NATIONAL BANK(508568)
18 ICHHAWAR MP-29-003-070-002/275
(SARAS) 		1729003070NRG24090820230112326 09/08/2023 kelash 1729003070WL012467 kelash 00354 PUNB0267200 1326 1326 Processed 15/08/2023 534311910 kelash PUNJAB NATIONAL BANK(508568)
19 ICHHAWAR MP-29-003-070-002/337
(SARAS) 		1729003070NRG24090820230112321 09/08/2023 akalsingh 1729003070WL012463 akalsingh 00354 PUNB0267200 1326 1326 Processed 15/08/2023 534311910 akalsingh PUNJAB NATIONAL BANK(508568)
20 ICHHAWAR MP-29-003-070-002/337
(SARAS) 		1729003070NRG24090820230112322 09/08/2023 mehandi 1729003070WL012463 mehandi 00354 PUNB0267200 1326 1326 Processed 15/08/2023 534311910 mehandi PUNJAB NATIONAL BANK(508568)
21 ICHHAWAR MP-29-003-070-002/493
(SARAS) 		1729003070NRG24090820230112316 09/08/2023 ashish kumar 1729003070WL012462 ashish kumar 00354 PUNB0267200 221 221 Processed 15/08/2023 534311910 ashishkumar STATE BANK OF INDIA(508548)
SubTotal 12597 12597
22 ICHHAWAR MP-29-003-003-001/1289
(DHAMANDA) 		1729003003NRG24090820230112301 09/08/2023 Sunita Bai 1729003003WL012460 Sunita Bai 00697 BKID0MG0342 1547 1547 Processed 15/08/2023 534311910 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
23 ICHHAWAR MP-29-003-003-001/220
(DHAMANDA) 		1729003003NRG24090820230112304 09/08/2023 Rekha Bai 1729003003WL012460 Rekha Bai 00697 BKID0MG0342 1547 1547 Processed 15/08/2023 534311910 RekhaBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 22984 22984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_090823APB_FTO_211556 Bank of Maharastra MAHB0000803 BHAUKHEDI 2652
2 ICHHAWAR MP1729003_090823APB_FTO_211556 Punjab National Bank PUNB0052600 AMLAHA 4641
3 ICHHAWAR MP1729003_090823APB_FTO_211556 Punjab National Bank PUNB0267200 VEERPUR 9945
4 ICHHAWAR MP1729003_090823APB_FTO_211556 Punjab National Bank PUNB0267200 veerpurdam 2652
5 ICHHAWAR MP1729003_090823APB_FTO_211556 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 3094

Download In Excel