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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:51:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_030523FTO_27505

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-29-001-144-001/183 (PATNI)

1729001000NRG24030520230004068

03/05/2023

ABIDA BEE

1729001WL000394

ABIDA BEE

00415

SBIN0006066

1105

1105

Processed

15/05/2023

686971406

ABIDABEE

(000000)

2

SEHORE

MP-29-001-144-001/183 (PATNI)

1729001000NRG24030520230004067

03/05/2023

jahir

1729001WL000394

jahir

00415

SBIN0006066

1105

1105

Processed

15/05/2023

686971406

jahir

(000000)

3

SEHORE

MP-29-001-144-001/221 (PATNI)

1729001000NRG24030520230004078

03/05/2023

Ilyash khan

1729001WL000394

Ilyash khan

00415

SBIN0006066

1105

1105

Rejected

15/05/2023

686971406

Account closed

4

SEHORE

MP-29-001-144-001/225 (PATNI)

1729001000NRG24030520230004081

03/05/2023

ZAREENA BEE

1729001WL000394

ZAREENA BEE

00415

SBIN0006066

1105

1105

Processed

15/05/2023

686971406

ZAREENABEE

(000000)

5

SEHORE

MP-29-001-144-001/250 (PATNI)

1729001000NRG24030520230004082

03/05/2023

Akil Khan

1729001WL000394

Akil Khan

00415

SBIN0006066

1105

1105

Processed

15/05/2023

686971406

AkilKhan

(000000)

6

SEHORE

MP-29-001-144-001/250 (PATNI)

1729001000NRG24030520230004083

03/05/2023

SHAHNAZ Bee

1729001WL000394

SHAHNAZ Bee

00415

SBIN0006066

1105

1105

Processed

15/05/2023

686971406

SHAHNAZBee

(000000)

7

SEHORE

MP-29-001-144-001/605 (PATNI)

1729001000NRG24030520230004086

03/05/2023

SOKEEN KHAN

1729001WL000394

SOKEEN KHAN

00415

SBIN0006066

1105

1105

Processed

15/05/2023

686971406

SOKEENKHAN

(000000)

8

SEHORE

MP-29-001-144-001/618 (PATNI)

1729001000NRG24030520230004089

03/05/2023

Farkana Bee

1729001WL000394

Farkana Bee

00415

SBIN0006066

1105

1105

Processed

15/05/2023

686971406

FarkanaBee

(000000)

9

SEHORE

MP-29-001-144-001/665 (PATNI)

1729001000NRG24030520230004090

03/05/2023

Munne KHan

1729001WL000394

Munne KHan

00415

SBIN0006066

1105

1105

Processed

15/05/2023

686971406

MunneKHan

(000000)

10

SEHORE

MP-29-001-144-001/672 (PATNI)

1729001000NRG24030520230004098

03/05/2023

JABRUN BEE

1729001WL000394

JABRUN BEE

00415

SBIN0006066

1105

1105

Processed

15/05/2023

686971406

JABRUNBEE

(000000)

11

SEHORE

MP-29-001-144-001/675 (PATNI)

1729001000NRG24030520230004104

03/05/2023

KAMRUN BI

1729001WL000394

KAMRUN BI

00415

SBIN0006066

1105

1105

Processed

15/05/2023

686971406

KAMRUNBI

(000000)

12

SEHORE

MP-29-001-144-001/679 (PATNI)

1729001000NRG24030520230004111

03/05/2023

SAID KHA

1729001WL000394

SAID KHA

00415

SBIN0006066

1105

1105

Processed

15/05/2023

686971406

SAIDKHA

(000000)

13

SEHORE

MP-29-001-144-001/679 (PATNI)

1729001000NRG24030520230004112

03/05/2023

Sana Bee

1729001WL000394

Sana Bee

00415

SBIN0006066

1105

1105

Processed

15/05/2023

686971406

SanaBee

(000000)

SubTotal

14365

14365

14

SEHORE

MP-29-001-144-001/669-D (PATNI)

1729001000NRG24030520230004093

03/05/2023

IRSHAD KHAN

1729001WL000394

IRSHAD KHAN

00553

INDB0000473

1105

1105

Processed

15/05/2023

686971406

IRSHADKHAN

(000000)

SubTotal

1105

1105

15

SEHORE

MP-29-001-144-001/219 (PATNI)

1729001000NRG24030520230004076

03/05/2023

mubeen khan

1729001WL000394

mubeen khan

00697

BKID0MG0344

1105

1105

Processed

15/05/2023

686971406

mubeenkhan

(000000)

SubTotal

1105

1105

16

SEHORE

MP-29-001-144-001/225 (PATNI)

1729001000NRG24030520230004080

03/05/2023

kalim khan

1729001WL000394

kalim khan

00697

BKID0MG0352

1105

1105

Processed

15/05/2023

686971406

kalimkhan

(000000)

SubTotal

1105

1105

Total

17680

17680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_030523FTO_27505	State Bank of India	SBIN0006066	BILKISGANJ	14365
2	SEHORE	MP1729001_030523FTO_27505	IndusInd Bank Ltd.	INDB0000473	BADJHIRI	1105
3	SEHORE	MP1729001_030523FTO_27505	Madhya Pradesh Gramin Bank	BKID0MG0344	Sehore	1105
4	SEHORE	MP1729001_030523FTO_27505	Madhya Pradesh Gramin Bank	BKID0MG0352	Bilkisganj	1105

Download In Excel