Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_120523FTO_39119
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-29-001-001-003/861
(BANSIYA) 		1729001000NRG24120520230008019 12/05/2023 vikram singh 1729001WL001016 vikram singh 00048 BKID0009012 442 442 Processed 19/05/2023 775965542 vikramsingh (000000)
SubTotal 442 442
2 SEHORE MP-29-001-001-003/852
(BANSIYA) 		1729001000NRG24120520230008009 12/05/2023 ratansingh 1729001WL001016 ratansingh 00048 BKID0009020 442 442 Processed 19/05/2023 775965542 ratansingh (000000)
3 SEHORE MP-29-001-001-003/853
(BANSIYA) 		1729001000NRG24120520230008011 12/05/2023 dolat singh 1729001WL001016 dolat singh 00048 BKID0009020 442 442 Processed 19/05/2023 775965542 dolatsingh (000000)
4 SEHORE MP-29-001-001-003/854
(BANSIYA) 		1729001000NRG24120520230008013 12/05/2023 Mamta bai 1729001WL001016 Mamta bai 00048 BKID0009020 442 442 Processed 19/05/2023 775965542 Mamtabai (000000)
5 SEHORE MP-29-001-001-003/858
(BANSIYA) 		1729001000NRG24120520230008016 12/05/2023 hakam singh 1729001WL001016 hakam singh 00048 BKID0009020 442 442 Processed 19/05/2023 775965542 hakamsingh (000000)
6 SEHORE MP-29-001-001-003/866
(BANSIYA) 		1729001000NRG24120520230008024 12/05/2023 shivnarayan 1729001WL001016 shivnarayan 00048 BKID0009020 442 442 Processed 19/05/2023 775965542 shivnarayan (000000)
7 SEHORE MP-29-001-001-003/869
(BANSIYA) 		1729001000NRG24120520230008027 12/05/2023 kailash bai 1729001WL001016 kailash bai 00048 BKID0009020 442 442 Processed 19/05/2023 775965542 kailashbai (000000)
SubTotal 2652 2652
8 SEHORE MP-29-001-001-003/849
(BANSIYA) 		1729001000NRG24120520230008008 12/05/2023 Kamal singh 1729001WL001016 Kamal singh 00048 BKID0009079 442 442 Processed 19/05/2023 775965542 Kamalsingh (000000)
9 SEHORE MP-29-001-001-003/852
(BANSIYA) 		1729001000NRG24120520230008010 12/05/2023 bhuriya bai 1729001WL001016 bhuriya bai 00048 BKID0009079 442 442 Processed 19/05/2023 775965542 bhuriyabai (000000)
10 SEHORE MP-29-001-001-003/853
(BANSIYA) 		1729001000NRG24120520230008012 12/05/2023 bhagvan singh 1729001WL001016 bhagvan singh 00048 BKID0009079 442 442 Processed 19/05/2023 775965542 bhagvansingh (000000)
11 SEHORE MP-29-001-001-003/856
(BANSIYA) 		1729001000NRG24120520230008014 12/05/2023 priti lodhi 1729001WL001016 priti lodhi 00048 BKID0009079 442 442 Processed 19/05/2023 775965542 pritilodhi (000000)
12 SEHORE MP-29-001-001-003/858
(BANSIYA) 		1729001000NRG24120520230008015 12/05/2023 MOHAN LAL 1729001WL001016 MOHAN LAL 00048 BKID0009079 442 442 Processed 19/05/2023 775965542 MOHANLAL (000000)
13 SEHORE MP-29-001-001-003/859
(BANSIYA) 		1729001000NRG24120520230008017 12/05/2023 ajab bai 1729001WL001016 ajab bai 00048 BKID0009079 442 442 Processed 19/05/2023 775965542 ajabbai (000000)
14 SEHORE MP-29-001-001-003/860
(BANSIYA) 		1729001000NRG24120520230008018 12/05/2023 chander singh 1729001WL001016 chander singh 00048 BKID0009079 442 442 Processed 19/05/2023 775965542 chandersingh (000000)
15 SEHORE MP-29-001-001-003/862
(BANSIYA) 		1729001000NRG24120520230008020 12/05/2023 kailash bai 1729001WL001016 kailash bai 00048 BKID0009079 442 442 Processed 19/05/2023 775965542 kailashbai (000000)
16 SEHORE MP-29-001-001-003/863
(BANSIYA) 		1729001000NRG24120520230008021 12/05/2023 gita bai 1729001WL001016 gita bai 00048 BKID0009079 442 442 Processed 19/05/2023 775965542 gitabai (000000)
17 SEHORE MP-29-001-001-003/864
(BANSIYA) 		1729001000NRG24120520230008022 12/05/2023 rambabu 1729001WL001016 rambabu 00048 BKID0009079 442 442 Processed 19/05/2023 775965542 rambabu (000000)
18 SEHORE MP-29-001-001-003/865
(BANSIYA) 		1729001000NRG24120520230008023 12/05/2023 laxmi bai 1729001WL001016 laxmi bai 00048 BKID0009079 442 442 Processed 19/05/2023 775965542 laxmibai (000000)
19 SEHORE MP-29-001-001-003/867
(BANSIYA) 		1729001000NRG24120520230008025 12/05/2023 pavitra bai 1729001WL001016 pavitra bai 00048 BKID0009079 442 442 Processed 19/05/2023 775965542 pavitrabai (000000)
20 SEHORE MP-29-001-001-003/868
(BANSIYA) 		1729001000NRG24120520230008026 12/05/2023 savitri bai 1729001WL001016 savitri bai 00048 BKID0009079 442 442 Processed 19/05/2023 775965542 savitribai (000000)
SubTotal 5746 5746
21 SEHORE MP-29-001-042-001/1156
(JHARKHEDA) 		1729001000NRG24120520230008031 12/05/2023 heerendra meena 1729001WL001018 heerendra meena 00354 PUNB0104600 221 221 Processed 20/05/2023 775965542 heerendrameena (000000)
22 SEHORE MP-29-001-042-001/1196
(JHARKHEDA) 		1729001000NRG24120520230008037 12/05/2023 rahul 1729001WL001018 rahul 00354 PUNB0104600 221 221 Processed 20/05/2023 775965542 rahul (000000)
23 SEHORE MP-29-001-042-001/1341
(JHARKHEDA) 		1729001000NRG24120520230008041 12/05/2023 ROHIT 1729001WL001018 ROHIT 00354 PUNB0104600 221 221 Processed 20/05/2023 775965542 ROHIT (000000)
24 SEHORE MP-29-001-042-001/408
(JHARKHEDA) 		1729001000NRG24120520230008045 12/05/2023 ghanshyam patidar 1729001WL001018 ghanshyam patidar 00354 PUNB0104600 221 221 Processed 20/05/2023 775965542 ghanshyampatidar (000000)
SubTotal 884 884
25 SEHORE MP-29-001-022-002/380
(BARRI) 		1729001022NRG24120520230007999 12/05/2023 RAKESH MEENA 1729001022WL001015 RAKESH MEENA 00415 SBIN0012186 663 663 Processed 19/05/2023 775965542 RAKESHMEENA (000000)
SubTotal 663 663
Total 10387 10387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_120523FTO_39119 Bank of India BKID0009012 SHAMPUR 442
2 SEHORE MP1729001_120523FTO_39119 Bank of India BKID0009020 AHMEDPUR 2652
3 SEHORE MP1729001_120523FTO_39119 Bank of India BKID0009079 CHARNAL 5746
4 SEHORE MP1729001_120523FTO_39119 Punjab National Bank PUNB0104600 JHARKHEDA 884
5 SEHORE MP1729001_120523FTO_39119 State Bank of India SBIN0012186 SHYAMPUR 663

Download In Excel