Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_111123FTO_352818
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-29-001-116-001/504
(BIJLON) 		1729001116NRG24111120230169976 11/11/2023 DHEERAJ 1729001116WL022582 DHEERAJ 00045 BARB0BARSEH 1105 1105 Processed 01/01/2024 317878053 DHEERAJ (000000)
SubTotal 1105 1105
2 SEHORE MP-29-001-023-001/574
(BERAGARH GUMAN) 		1729001023NRG24101120230169783 11/11/2023 Mahesh 1729001023WL022568 Mahesh 00048 BKID0009012 1326 1326 Processed 01/01/2024 317878053 Mahesh (000000)
3 SEHORE MP-29-001-023-001/585
(BERAGARH GUMAN) 		1729001023NRG24101120230169784 11/11/2023 Ravi 1729001023WL022568 Ravi 00048 BKID0009012 1326 1326 Processed 01/01/2024 317878053 Ravi (000000)
4 SEHORE MP-29-001-023-001/608
(BERAGARH GUMAN) 		1729001023NRG24101120230169785 11/11/2023 NEELAM 1729001023WL022568 NEELAM 00048 BKID0009012 1326 1326 Processed 01/01/2024 317878053 NEELAM (000000)
5 SEHORE MP-29-001-058-002/270
(KADRABAD) 		1729001151NRG24111120230169920 11/11/2023 SATTAR ALI 1729001151WL022573 SATTAR ALI 00048 BKID0009012 1326 1326 Processed 01/01/2024 317878053 SATTARALI (000000)
6 SEHORE MP-29-001-058-002/270
(KADRABAD) 		1729001151NRG24111120230169919 11/11/2023 STTAR ALI 1729001151WL022573 STTAR ALI 00048 BKID0009012 1326 1326 Processed 01/01/2024 317878053 STTARALI (000000)
SubTotal 6630 6630
7 SEHORE MP-29-001-112-001/988
(RAIPURA NAYAKHEDI) 		1729001112NRG24111120230169947 11/11/2023 AKLESH MEWADA 1729001112WL022576 AKLESH MEWADA 00048 BKID0009019 1105 1105 Processed 01/01/2024 317878053 AKLESHMEWADA (000000)
SubTotal 1105 1105
8 SEHORE MP-29-001-011-003/592
(GADHI BAGRAJA) 		1729001011NRG24111120230169949 11/11/2023 Vikash 1729001011WL022577 Vikash 00048 BKID0009020 1105 1105 Processed 01/01/2024 317878053 Vikash (000000)
9 SEHORE MP-29-001-011-005/360
(GADHI BAGRAJA) 		1729001011NRG24111120230169951 11/11/2023 rekha 1729001011WL022577 rekha 00048 BKID0009020 1105 1105 Processed 01/01/2024 317878053 rekha (000000)
SubTotal 2210 2210
10 SEHORE MP-29-001-023-001/608
(BERAGARH GUMAN) 		1729001023NRG24101120230169786 11/11/2023 Es Kunvar Bai 1729001023WL022568 Es Kunvar Bai 00415 SBIN0012186 1326 1326 Processed 01/01/2024 317878053 EsKunvarBai (000000)
SubTotal 1326 1326
11 SEHORE MP-29-001-058-002/839
(KADRABAD) 		1729001151NRG24111120230169925 11/11/2023 Akram khan 1729001151WL022573 Akram khan 00462 UCBA0001403 1326 1326 Processed 01/01/2024 317878053 Akramkhan (000000)
12 SEHORE MP-29-001-058-002/839
(KADRABAD) 		1729001151NRG24111120230169926 11/11/2023 nagma bee 1729001151WL022573 nagma bee 00462 UCBA0001403 1326 1326 Processed 01/01/2024 317878053 nagmabee (000000)
13 SEHORE MP-29-001-058-002/840
(KADRABAD) 		1729001151NRG24111120230169928 11/11/2023 jebun bee 1729001151WL022573 jebun bee 00462 UCBA0001403 1326 1326 Processed 01/01/2024 317878053 jebunbee (000000)
14 SEHORE MP-29-001-058-002/840
(KADRABAD) 		1729001151NRG24111120230169927 11/11/2023 Kudrat ali 1729001151WL022573 Kudrat ali 00462 UCBA0001403 1326 1326 Processed 01/01/2024 317878053 Kudratali (000000)
15 SEHORE MP-29-001-058-002/841
(KADRABAD) 		1729001151NRG24111120230169929 11/11/2023 aslam khan 1729001151WL022573 aslam khan 00462 UCBA0001403 1326 1326 Processed 01/01/2024 317878053 aslamkhan (000000)
16 SEHORE MP-29-001-058-002/841
(KADRABAD) 		1729001151NRG24111120230169930 11/11/2023 parvin bee 1729001151WL022573 parvin bee 00462 UCBA0001403 1326 1326 Processed 01/01/2024 317878053 parvinbee (000000)
SubTotal 7956 7956
Total 20332 20332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_111123FTO_352818 Bank of Baroda BARB0BARSEH Barkhedi 1105
2 SEHORE MP1729001_111123FTO_352818 Bank of India BKID0009012 BOI SYAMPUR 1326
3 SEHORE MP1729001_111123FTO_352818 Bank of India BKID0009012 SHAMPUR 5304
4 SEHORE MP1729001_111123FTO_352818 Bank of India BKID0009019 PACHAMA 1105
5 SEHORE MP1729001_111123FTO_352818 Bank of India BKID0009020 AHMEDPUR 2210
6 SEHORE MP1729001_111123FTO_352818 State Bank of India SBIN0012186 SHYAMPUR 1326
7 SEHORE MP1729001_111123FTO_352818 UCO Bank UCBA0001403 VILLAGE KHANDWA 7956

Download In Excel