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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:02:12 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_010923FTO_243559

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-29-002-133-001/615 (ARNIYAJOHRI)

1729002000NRG24010920230126820

01/09/2023

dinesh

1729002WL0015247

dinesh

00045

BARB0VJASHT

1105

1105

Processed

07/09/2023

066355580

dinesh

(000000)

SubTotal

1105

1105

2

ASHTA

MP-29-002-105-002/278 (SENDHOKHEDI)

1729002000NRG24010920230126866

01/09/2023

Vimala dhanpal Magan mhn

1729002WL0015259

Vimala dhanpal Magan mhn

00048

BKID0009017

1326

1326

Processed

07/09/2023

066355580

VimaladhanpalMaganmhn

(000000)

SubTotal

1326

1326

3

ASHTA

MP-29-002-105-002/205 (SENDHOKHEDI)

1729002000NRG24010920230126865

01/09/2023

Nilesh

1729002WL0015259

Nilesh

00078

CNRB0004729

1326

1326

Processed

07/09/2023

066355580

Nilesh

(000000)

SubTotal

1326

1326

4

ASHTA

MP-29-002-133-001/359 (ARNIYAJOHRI)

1729002000NRG24010920230126819

01/09/2023

sunita

1729002WL0015247

sunita

00176

IDIB000B071

2873

2873

Processed

07/09/2023

066355580

sunita

(000000)

SubTotal

2873

2873

5

ASHTA

MP-29-002-105-002/495 (SENDHOKHEDI)

1729002000NRG24010920230126869

01/09/2023

Pooja Jitendra Rajendra

1729002WL0015259

Pooja Jitendra Rajendra

00354

PUNB0188910

1326

1326

Processed

07/09/2023

066355580

PoojaJitendraRajendra

(000000)

SubTotal

1326

1326

6

ASHTA

MP-29-002-054-001/28 (BAPCHA BARAMAD)

1729002000NRG24010920230126764

01/09/2023

Peerulal

1729002WL0015228

Peerulal

00354

PUNB0256900

1768

1768

Processed

07/09/2023

066355580

Peerulal

(000000)

SubTotal

1768

1768

7

ASHTA

MP-29-002-105-002/282 (SENDHOKHEDI)

1729002000NRG24010920230126867

01/09/2023

devkaran Anita kishor

1729002WL0015259

devkaran Anita kishor

00415

SBIN0004921

1326

1326

Processed

07/09/2023

066355580

devkaranAnitakishor

(000000)

8

ASHTA

MP-29-002-105-002/503 (SENDHOKHEDI)

1729002000NRG24010920230126870

01/09/2023

Mahesh baskanya

1729002WL0015259

Mahesh baskanya

00415

SBIN0004921

1326

1326

Processed

07/09/2023

066355580

Maheshbaskanya

(000000)

SubTotal

2652

2652

9

ASHTA

MP-29-002-105-002/487 (SENDHOKHEDI)

1729002000NRG24010920230126868

01/09/2023

Nirmala jitmal

1729002WL0015259

Nirmala jitmal

00468

UBIN0572110

1326

1326

Processed

07/09/2023

066355580

Nirmalajitmal

(000000)

10

ASHTA

MP-29-002-133-001/691 (ARNIYAJOHRI)

1729002000NRG24010920230126822

01/09/2023

ajap

1729002WL0015247

ajap

00468

UBIN0572110

221

221

Processed

07/09/2023

066355580

ajap

(000000)

11

ASHTA

MP-29-002-133-001/691 (ARNIYAJOHRI)

1729002000NRG24010920230126821

01/09/2023

ajap

1729002WL0015247

ajap

00468

UBIN0572110

221

221

Processed

07/09/2023

066355580

ajap

(000000)

SubTotal

1768

1768

12

ASHTA

MP-29-002-111-001/467 (RASULPURA)

1729002111NRG24010920230126708

01/09/2023

Arjun so ajub singh

1729002WL0015212

Arjun so ajub singh

00553

INDB0000805

1326

1326

Processed

07/09/2023

066355580

Arjunsoajubsingh

(000000)

SubTotal

1326

1326

Total

15470

15470

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_010923FTO_243559	Bank of Baroda	BARB0VJASHT	Ashta	1105
2	ASHTA	MP1729002_010923FTO_243559	Bank of India	BKID0009017	ASHTA	1326
3	ASHTA	MP1729002_010923FTO_243559	Canara Bank	CNRB0004729	ASHTA	1326
4	ASHTA	MP1729002_010923FTO_243559	Indian Bank	IDIB000B071	ASHTHA	2873
5	ASHTA	MP1729002_010923FTO_243559	Punjab National Bank	PUNB0188910	Ashta,Distt.Sehore	1326
6	ASHTA	MP1729002_010923FTO_243559	Punjab National Bank	PUNB0256900	VIKRAMPUR	1768
7	ASHTA	MP1729002_010923FTO_243559	State Bank of India	SBIN0004921	KOTHRI	2652
8	ASHTA	MP1729002_010923FTO_243559	Union Bank of India	UBIN0572110	ASHTA	1768
9	ASHTA	MP1729002_010923FTO_243559	IndusInd Bank Ltd.	INDB0000805	SEHORE	1326

Download In Excel