Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_190224APB_FTO_467849
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-29-001-060-001/298
(KADAMPUR) 		1729001060NRG24190220240252058 19/02/2024 babli bai 1729001060WL031785 babli bai 00048 BKID0009012 1105 1105 Processed 13/04/2024 302972463 bablibai RATNAKAR BANK(607393)
2 SEHORE MP-29-001-060-001/347
(KADAMPUR) 		1729001060NRG24190220240252059 19/02/2024 vijay kumar 1729001060WL031785 vijay kumar 00048 BKID0009012 1105 1105 Processed 12/04/2024 302972463 vijaykumar BANK OF INDIA(508505)
3 SEHORE MP-29-001-060-001/352
(KADAMPUR) 		1729001060NRG24190220240252060 19/02/2024 jamna prasad 1729001060WL031785 jamna prasad 00048 BKID0009012 1105 1105 Processed 12/04/2024 302972463 jamnaprasad BANK OF INDIA(508505)
4 SEHORE MP-29-001-060-001/393
(KADAMPUR) 		1729001060NRG24190220240252065 19/02/2024 sharmila bai 1729001060WL031785 sharmila bai 00048 BKID0009012 1105 1105 Processed 12/04/2024 302972463 sharmilabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 4420 4420
5 SEHORE MP-29-001-101-001/171
(NIPANIYAKALA) 		1729001101NRG24190220240252068 19/02/2024 RADHA 1729001101WL031786 RADHA 00048 BKID0009018 221 221 Processed 12/04/2024 302972463 RADHA BANK OF BARODA(606985)
6 SEHORE MP-29-001-101-001/452
(NIPANIYAKALA) 		1729001101NRG24190220240252072 19/02/2024 SANTOSH BAI 1729001101WL031786 SANTOSH BAI 00048 BKID0009018 221 221 Processed 12/04/2024 302972463 SANTOSHBAI BANK OF INDIA(508505)
7 SEHORE MP-29-001-101-001/453
(NIPANIYAKALA) 		1729001101NRG24190220240252073 19/02/2024 rahul kumar 1729001101WL031786 rahul kumar 00048 BKID0009018 221 221 Processed 13/04/2024 302972463 rahulkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEHORE MP-29-001-101-001/453
(NIPANIYAKALA) 		1729001101NRG24190220240252074 19/02/2024 vandana 1729001101WL031786 vandana 00048 BKID0009018 221 221 Processed 12/04/2024 302972463 vandana BANK OF INDIA(508505)
SubTotal 884 884
9 SEHORE MP-29-001-100-001/32
(BIJORA) 		1729001100NRG24160220240249993 19/02/2024 savita bai 1729001100WL031583 savita bai 00089 CBIN0281242 1326 1326 Processed 12/04/2024 302972463 savitabai CENTRAL BANK OF INDIA(607115)
10 SEHORE MP-29-001-101-001/452
(NIPANIYAKALA) 		1729001101NRG24190220240252071 19/02/2024 JITENDRA KUMAR 1729001101WL031786 JITENDRA KUMAR 00089 CBIN0281242 221 221 Processed 12/04/2024 302972463 JITENDRAKUMAR BANK OF INDIA(508505)
SubTotal 1547 1547
11 SEHORE MP-29-001-101-001/188
(NIPANIYAKALA) 		1729001101NRG24190220240252069 19/02/2024 umesh kumar 1729001101WL031786 umesh kumar 00415 SBIN0000477 221 221 Processed 12/04/2024 302972463 umeshkumar CENTRAL BANK OF INDIA(607115)
12 SEHORE MP-29-001-101-001/207
(NIPANIYAKALA) 		1729001101NRG24190220240252070 19/02/2024 dinesh 1729001101WL031786 dinesh 00415 SBIN0000477 221 221 Processed 12/04/2024 302972463 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
13 SEHORE MP-29-001-060-001/118
(KADAMPUR) 		1729001060NRG24190220240252056 19/02/2024 sunita 1729001060WL031785 sunita 00415 SBIN0012186 1105 1105 Processed 12/04/2024 302972463 sunita UCO BANK(607066)
14 SEHORE MP-29-001-060-001/393
(KADAMPUR) 		1729001060NRG24190220240252064 19/02/2024 jagdish prasad 1729001060WL031785 jagdish prasad 00415 SBIN0012186 1105 1105 Processed 12/04/2024 302972463 jagdishprasad UCO BANK(607066)
SubTotal 2210 2210
15 SEHORE MP-29-001-060-001/289
(KADAMPUR) 		1729001060NRG24190220240252057 19/02/2024 suresh 1729001060WL031785 suresh 00462 UCBA0001403 1105 1105 Processed 12/04/2024 302972463 suresh UCO BANK(607066)
16 SEHORE MP-29-001-060-001/364
(KADAMPUR) 		1729001060NRG24190220240252061 19/02/2024 kapil kumar 1729001060WL031785 kapil kumar 00462 UCBA0001403 1105 1105 Processed 12/04/2024 302972463 kapilkumar UCO BANK(607066)
17 SEHORE MP-29-001-060-001/395
(KADAMPUR) 		1729001060NRG24190220240252066 19/02/2024 badriprasad 1729001060WL031785 badriprasad 00462 UCBA0001403 1105 1105 Processed 12/04/2024 302972463 badriprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 SEHORE MP-29-001-060-001/395
(KADAMPUR) 		1729001060NRG24190220240252067 19/02/2024 mamta bai 1729001060WL031785 mamta bai 00462 UCBA0001403 1105 1105 Processed 12/04/2024 302972463 mamtabai UCO BANK(607066)
SubTotal 4420 4420
19 SEHORE MP-29-001-060-001/390
(KADAMPUR) 		1729001060NRG24190220240252062 19/02/2024 rajendra 1729001060WL031785 rajendra 00462 UCBA0002566 1105 1105 Processed 12/04/2024 302972463 rajendra BANK OF INDIA(508505)
20 SEHORE MP-29-001-060-001/390
(KADAMPUR) 		1729001060NRG24190220240252063 19/02/2024 rusna 1729001060WL031785 rusna 00462 UCBA0002566 1105 1105 Processed 12/04/2024 302972463 rusna UCO BANK(607066)
SubTotal 2210 2210
Total 16133 16133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_190224APB_FTO_467849 Bank of India BKID0009012 SHAMPUR 4420
2 SEHORE MP1729001_190224APB_FTO_467849 Bank of India BKID0009018 KRISHI UPAJ MANDI 884
3 SEHORE MP1729001_190224APB_FTO_467849 Central Bank Of India CBIN0281242 SEHORE 1547
4 SEHORE MP1729001_190224APB_FTO_467849 State Bank of India SBIN0000477 SEHORE 442
5 SEHORE MP1729001_190224APB_FTO_467849 State Bank of India SBIN0012186 SHYAMPUR 2210
6 SEHORE MP1729001_190224APB_FTO_467849 UCO Bank UCBA0001403 VILLAGE KHANDWA 4420
7 SEHORE MP1729001_190224APB_FTO_467849 UCO Bank UCBA0002566 Shyampur 2210

Download In Excel