Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_191023FTO_324689
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 ICHHAWAR MP-29-003-045-001/498
(LASUDIYA KANGAR) 		1729003045NRG24181020230155318 19/10/2023 Nikita 1729003045WL020600 Nikita 00045 BARB0AIRPOR 1105 1105 Processed 08/11/2023 286968998 Nikita (000000)
SubTotal 1105 1105
2 ICHHAWAR MP-29-003-045-001/338
(LASUDIYA KANGAR) 		1729003045NRG24181020230155309 19/10/2023 Anil Verma 1729003045WL020600 Anil Verma 00048 BKID0009030 1105 1105 Processed 08/11/2023 286968998 AnilVerma (000000)
3 ICHHAWAR MP-29-003-045-001/338
(LASUDIYA KANGAR) 		1729003045NRG24181020230155310 19/10/2023 Manisha Verma 1729003045WL020600 Manisha Verma 00048 BKID0009030 1105 1105 Processed 08/11/2023 286968998 ManishaVerma (000000)
SubTotal 2210 2210
4 ICHHAWAR MP-29-003-045-001/403
(LASUDIYA KANGAR) 		1729003045NRG24181020230155315 19/10/2023 Devnarayan Karma 1729003045WL020600 Devnarayan Karma 00048 BKID0009073 1105 1105 Processed 08/11/2023 286968998 DevnarayanKarma (000000)
SubTotal 1105 1105
5 ICHHAWAR MP-29-003-055-001/383
(NADAN) 		1729003055NRG24191020230155907 19/10/2023 Omprakash 1729003055WL020728 Omprakash 00051 MAHB0000821 1105 1105 Processed 08/11/2023 286968998 Omprakash (000000)
6 ICHHAWAR MP-29-003-065-002/320-A
(BAVDIYACHOR) 		1729003065NRG24191020230155898 19/10/2023 Vimlesh Barela 1729003065WL020726 Vimlesh Barela 00051 MAHB0000821 221 221 Processed 08/11/2023 286968998 VimleshBarela (000000)
SubTotal 1326 1326
7 ICHHAWAR MP-29-003-045-001/498
(LASUDIYA KANGAR) 		1729003045NRG24181020230155317 19/10/2023 Vijendra 1729003045WL020600 Vijendra 00415 SBIN0010818 1105 1105 Processed 08/11/2023 286968998 Vijendra (000000)
8 ICHHAWAR MP-29-003-045-001/65
(LASUDIYA KANGAR) 		1729003045NRG24181020230155319 19/10/2023 Pram Narayan 1729003045WL020600 Pram Narayan 00415 SBIN0010818 1105 1105 Processed 08/11/2023 286968998 PramNarayan (000000)
SubTotal 2210 2210
9 ICHHAWAR MP-29-003-037-001/689
(SIRADI) 		1729003037NRG24191020230155817 19/10/2023 Alaka Bai 1729003037WL020708 Alaka Bai 00553 INDB0000805 1326 1326 Processed 08/11/2023 286968998 AlakaBai (000000)
10 ICHHAWAR MP-29-003-037-001/689
(SIRADI) 		1729003037NRG24191020230155816 19/10/2023 Shivnarayan 1729003037WL020708 Shivnarayan 00553 INDB0000805 1326 1326 Processed 08/11/2023 286968998 Shivnarayan (000000)
SubTotal 2652 2652
11 ICHHAWAR MP-29-003-045-001/337-A
(LASUDIYA KANGAR) 		1729003045NRG24181020230155307 19/10/2023 Ramesh 1729003045WL020600 Ramesh 00697 BKID0MG0342 1105 1105 Processed 08/11/2023 286968998 Ramesh (000000)
12 ICHHAWAR MP-29-003-045-001/337-A
(LASUDIYA KANGAR) 		1729003045NRG24181020230155308 19/10/2023 Reena 1729003045WL020600 Reena 00697 BKID0MG0342 1105 1105 Processed 08/11/2023 286968998 Reena (000000)
SubTotal 2210 2210
Total 12818 12818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_191023FTO_324689 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 1105
2 ICHHAWAR MP1729003_191023FTO_324689 Bank of India BKID0009030 HOSHANGABAD 2210
3 ICHHAWAR MP1729003_191023FTO_324689 Bank of India BKID0009073 ICHHAWAR 1105
4 ICHHAWAR MP1729003_191023FTO_324689 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
5 ICHHAWAR MP1729003_191023FTO_324689 State Bank of India SBIN0010818 ICHHAWAR 2210
6 ICHHAWAR MP1729003_191023FTO_324689 IndusInd Bank Ltd. INDB0000805 SEHORE 2652
7 ICHHAWAR MP1729003_191023FTO_324689 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 2210

Download In Excel