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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:35:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_111023FTO_313033

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-29-001-002-001/167-A (SATANWADI)

1729001002NRG24101020230150578

11/10/2023

hakamsingh

1729001002WL019612

hakamsingh

00048

BKID0009020

884

884

Processed

08/11/2023

285702136

hakamsingh

(000000)

2

SEHORE

MP-29-001-002-001/174-B (SATANWADI)

1729001002NRG24101020230150580

11/10/2023

jodharam

1729001002WL019612

jodharam

00048

BKID0009020

884

884

Processed

08/11/2023

285702136

jodharam

(000000)

SubTotal

1768

1768

3

SEHORE

MP-29-001-002-001/194-B (SATANWADI)

1729001002NRG24101020230150584

11/10/2023

reena

1729001002WL019612

reena

00048

BKID0009079

884

884

Processed

08/11/2023

285702136

reena

(000000)

4

SEHORE

MP-29-001-002-001/248 (SATANWADI)

1729001002NRG24101020230150592

11/10/2023

suabai

1729001002WL019612

suabai

00048

BKID0009079

884

884

Processed

08/11/2023

285702136

suabai

(000000)

5

SEHORE

MP-29-001-006-001/66-A (MANPURA)

1729001006NRG24111020230150787

11/10/2023

Mantu Gour

1729001006WL019653

Mantu Gour

00048

BKID0009079

663

663

Processed

08/11/2023

285702136

MantuGour

(000000)

SubTotal

2431

2431

6

SEHORE

MP-29-001-134-001/80 (KHEDLI)

1729001134NRG24111020230150924

11/10/2023

AINL VERMA

1729001134WL019675

AINL VERMA

00089

CBIN0282242

442

442

Processed

08/11/2023

285702136

AINLVERMA

(000000)

SubTotal

442

442

7

SEHORE

MP-29-001-051-002/385 (CIKANDARGANJ)

1729001051NRG24111020230150937

11/10/2023

idrees

1729001051WL019676

idrees

00354

PUNB0064300

663

663

Processed

09/11/2023

285702136

idrees

(000000)

8

SEHORE

MP-29-001-051-002/417 (CIKANDARGANJ)

1729001051NRG24111020230150940

11/10/2023

Jalil kha

1729001051WL019676

Jalil kha

00354

PUNB0064300

663

663

Processed

09/11/2023

285702136

Jalilkha

(000000)

SubTotal

1326

1326

9

SEHORE

MP-29-001-042-001/1077 (JHARKHEDA)

1729001042NRG24111020230150903

11/10/2023

sameer

1729001042WL019674

sameer

00354

PUNB0104600

663

663

Processed

09/11/2023

285702136

sameer

(000000)

10

SEHORE

MP-29-001-042-001/1156 (JHARKHEDA)

1729001042NRG24111020230150906

11/10/2023

heerendra meena

1729001042WL019674

heerendra meena

00354

PUNB0104600

663

663

Processed

09/11/2023

285702136

heerendrameena

(000000)

11

SEHORE

MP-29-001-042-001/1346 (JHARKHEDA)

1729001042NRG24111020230150912

11/10/2023

rakesh

1729001042WL019674

rakesh

00354

PUNB0104600

663

663

Processed

09/11/2023

285702136

rakesh

(000000)

SubTotal

1989

1989

Total

7956

7956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_111023FTO_313033	Bank of India	BKID0009020	AHMEDPUR	1768
2	SEHORE	MP1729001_111023FTO_313033	Bank of India	BKID0009079	CHARNAL	2431
3	SEHORE	MP1729001_111023FTO_313033	Central Bank Of India	CBIN0282242	DHABLA	442
4	SEHORE	MP1729001_111023FTO_313033	Punjab National Bank	PUNB0064300	DORAHA	1326
5	SEHORE	MP1729001_111023FTO_313033	Punjab National Bank	PUNB0104600	JHARKHEDA	1989

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