Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_080923FTO_257013
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-29-002-105-001/501
(SENDHOKHEDI) 		1729002105NRG24080920230132113 08/09/2023 Ajab Singh malviya 1729002105WL016039 Ajab Singh malviya 00045 BARB0ASHTAX 442 442 Processed 13/09/2023 179451830 AjabSinghmalviya (000000)
SubTotal 442 442
2 ASHTA MP-29-002-105-001/501
(SENDHOKHEDI) 		1729002105NRG24080920230132112 08/09/2023 Priyanka kushwaha 1729002105WL016039 Priyanka kushwaha 00048 BKID0009017 663 663 Processed 13/09/2023 179451830 Priyankakushwaha (000000)
3 ASHTA MP-29-002-105-002/353
(SENDHOKHEDI) 		1729002105NRG24080920230132138 08/09/2023 hajarilal satto 1729002105WL016039 hajarilal satto 00048 BKID0009017 442 442 Processed 13/09/2023 179451830 hajarilalsatto (000000)
SubTotal 1105 1105
4 ASHTA MP-29-002-105-002/269
(SENDHOKHEDI) 		1729002105NRG24080920230132125 08/09/2023 suhgmal 1729002105WL016039 suhgmal 00078 CNRB0004729 442 442 Processed 13/09/2023 179451830 suhgmal (000000)
SubTotal 442 442
5 ASHTA MP-29-002-105-002/353
(SENDHOKHEDI) 		1729002105NRG24080920230132139 08/09/2023 LALJIRAM moti Bane da 1729002105WL016039 LALJIRAM moti Bane da 00165 IBKL0001871 442 442 Processed 13/09/2023 179451830 LALJIRAMmotiBaneda (000000)
SubTotal 442 442
6 ASHTA MP-29-002-105-002/495
(SENDHOKHEDI) 		1729002105NRG24080920230132157 08/09/2023 Rajendra Mewada 1729002105WL016039 Rajendra Mewada 00354 PUNB0188910 663 663 Processed 13/09/2023 179451830 RajendraMewada (000000)
SubTotal 663 663
7 ASHTA MP-29-002-105-001/501
(SENDHOKHEDI) 		1729002105NRG24080920230132111 08/09/2023 Jeevan kushwah 1729002105WL016039 Jeevan kushwah 00415 SBIN0000317 663 663 Processed 13/09/2023 179451830 Jeevankushwah (000000)
SubTotal 663 663
8 ASHTA MP-29-002-105-001/505
(SENDHOKHEDI) 		1729002105NRG24080920230132114 08/09/2023 Devendra bhadar nikiyo 1729002105WL016039 Devendra bhadar nikiyo 00415 SBIN0004921 663 663 Processed 13/09/2023 179451830 Devendrabhadarnikiyo (000000)
9 ASHTA MP-29-002-105-002/209
(SENDHOKHEDI) 		1729002105NRG24080920230132117 08/09/2023 vinod 1729002105WL016039 vinod 00415 SBIN0004921 663 663 Processed 13/09/2023 179451830 vinod (000000)
10 ASHTA MP-29-002-105-002/269
(SENDHOKHEDI) 		1729002105NRG24080920230132126 08/09/2023 babita 1729002105WL016039 babita 00415 SBIN0004921 442 442 Processed 13/09/2023 179451830 babita (000000)
11 ASHTA MP-29-002-105-002/493
(SENDHOKHEDI) 		1729002105NRG24080920230132154 08/09/2023 Ramsabha jivan 1729002105WL016039 Ramsabha jivan 00415 SBIN0004921 663 663 Processed 13/09/2023 179451830 Ramsabhajivan (000000)
SubTotal 2431 2431
12 ASHTA MP-29-002-105-001/505
(SENDHOKHEDI) 		1729002105NRG24080920230132115 08/09/2023 Abhishek raysingh 1729002105WL016039 Abhishek raysingh 00468 UBIN0572110 663 663 Processed 13/09/2023 179451830 Abhishekraysingh (000000)
SubTotal 663 663
13 ASHTA MP-29-002-033-001/1245
(SAMRIBODA) 		1729002033NRG24080920230132247 08/09/2023 Mamta 1729002033WL016053 Mamta 00697 BKID0MG0346 442 442 Processed 13/09/2023 179451830 Mamta (000000)
14 ASHTA MP-29-002-033-001/190
(SAMRIBODA) 		1729002033NRG24080920230132254 08/09/2023 hari 1729002033WL016053 hari 00697 BKID0MG0346 663 663 Processed 13/09/2023 179451830 hari (000000)
15 ASHTA MP-29-002-033-001/195
(SAMRIBODA) 		1729002033NRG24080920230132257 08/09/2023 ambaram 1729002033WL016053 ambaram 00697 BKID0MG0346 663 663 Processed 13/09/2023 179451830 ambaram (000000)
16 ASHTA MP-29-002-033-001/798
(SAMRIBODA) 		1729002033NRG24080920230132264 08/09/2023 mangilal 1729002033WL016053 mangilal 00697 BKID0MG0346 442 442 Processed 13/09/2023 179451830 mangilal (000000)
SubTotal 2210 2210
Total 9061 9061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_080923FTO_257013 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 442
2 ASHTA MP1729002_080923FTO_257013 Bank of India BKID0009017 ASHTA 1105
3 ASHTA MP1729002_080923FTO_257013 Canara Bank CNRB0004729 ASHTA 442
4 ASHTA MP1729002_080923FTO_257013 IDBI Bank IBKL0001871 ASHTA 442
5 ASHTA MP1729002_080923FTO_257013 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 663
6 ASHTA MP1729002_080923FTO_257013 State Bank of India SBIN0000317 ASTHA 663
7 ASHTA MP1729002_080923FTO_257013 State Bank of India SBIN0004921 KOTHRI 2431
8 ASHTA MP1729002_080923FTO_257013 Union Bank of India UBIN0572110 ASHTA 663
9 ASHTA MP1729002_080923FTO_257013 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 2210

Download In Excel