Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_300923FTO_296305
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-29-001-143-002/646
(LEELAKHADI) 		1729001146NRG24300920230145691 30/09/2023 Kanti Bai 1729001146WL018563 Kanti Bai 00045 BARB0BARSEH 1326 1326 Processed 09/11/2023 294213261 KantiBai (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-067-001/685
(DHANKHEDI) 		1729001067NRG24300920230145607 30/09/2023 HIRA LAL 1729001067WL018550 HIRA LAL 00089 CBIN0282635 1105 1105 Processed 09/11/2023 294213261 HIRALAL (000000)
SubTotal 1105 1105
3 SEHORE MP-29-001-076-003/356
(KHARPA) 		1729001076NRG24290920230145516 30/09/2023 GYANSINGH VERMA 1729001076WL018523 GYANSINGH VERMA 00354 PUNB0032210 442 442 Processed 09/11/2023 294213261 GYANSINGHVERMA (000000)
4 SEHORE MP-29-001-076-003/356
(KHARPA) 		1729001076NRG24290920230145517 30/09/2023 MANU BAI WO GYAN SINGH 1729001076WL018523 MANU BAI WO GYAN SINGH 00354 PUNB0032210 442 442 Processed 09/11/2023 294213261 MANUBAIWOGYANSINGH (000000)
SubTotal 884 884
5 SEHORE MP-29-001-093-001/624
(SEVANIYA) 		1729001093NRG24300920230145684 30/09/2023 Deepak das bairagi 1729001093WL018558 Deepak das bairagi 00354 PUNB0044700 221 221 Processed 09/11/2023 294213261 Deepakdasbairagi (000000)
SubTotal 221 221
6 SEHORE MP-29-001-067-001/623
(DHANKHEDI) 		1729001067NRG24300920230145600 30/09/2023 DHANPAL VERMA 1729001067WL018550 DHANPAL VERMA 00415 SBIN0003927 1105 1105 Processed 09/11/2023 294213261 DHANPALVERMA (000000)
SubTotal 1105 1105
7 SEHORE MP-29-001-143-002/646
(LEELAKHADI) 		1729001146NRG24300920230145690 30/09/2023 Dipak 1729001146WL018563 Dipak 00415 SBIN0006066 1326 1326 Processed 09/11/2023 294213261 Dipak (000000)
SubTotal 1326 1326
8 SEHORE MP-29-001-067-001/810-B
(DHANKHEDI) 		1729001067NRG24300920230145614 30/09/2023 RAJ KUMAR 1729001067WL018550 RAJ KUMAR 00554 KKBK0000753 1105 1105 Processed 09/11/2023 294213261 RAJKUMAR (000000)
SubTotal 1105 1105
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_300923FTO_296305 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_300923FTO_296305 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1105
3 SEHORE MP1729001_300923FTO_296305 Punjab National Bank PUNB0032210 Sehore 884
4 SEHORE MP1729001_300923FTO_296305 Punjab National Bank PUNB0044700 SEHORE 221
5 SEHORE MP1729001_300923FTO_296305 State Bank of India SBIN0003927 ADB SEHORE 1105
6 SEHORE MP1729001_300923FTO_296305 State Bank of India SBIN0006066 BILKISGANJ 1326
7 SEHORE MP1729001_300923FTO_296305 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1105

Download In Excel