Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_210723FTO_179757
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 ASHTA MP-29-002-134-001/558
(KILLOD) 		1729002000NRG24210720230098237 21/07/2023 OMkar singh 1729002WL010035 OMkar singh 00045 BARB0VJASHT 221 221 Processed 28/07/2023 208897254 OMkarsingh (000000)
SubTotal 221 221
2 ASHTA MP-29-002-028-002/191
(ATARALIYA JAWAR) 		1729002000NRG24210720230098183 21/07/2023 Sajan singh 1729002WL010026 Sajan singh 00048 BKID0009026 1105 1105 Processed 28/07/2023 208897254 Sajansingh (000000)
3 ASHTA MP-29-002-029-001/253
(ZILELA) 		1729002000NRG24210720230098103 21/07/2023 gulabsingh 1729002WL009975 gulabsingh 00048 BKID0009026 3536 3536 Processed 28/07/2023 208897254 gulabsingh (000000)
4 ASHTA MP-29-002-029-001/753
(ZILELA) 		1729002000NRG24210720230097957 21/07/2023 Harisingh 1729002WL009935 Harisingh 00048 BKID0009026 3536 3536 Processed 28/07/2023 208897254 Harisingh (000000)
5 ASHTA MP-29-002-029-001/89
(ZILELA) 		1729002000NRG24210720230097959 21/07/2023 Devkran 1729002WL009935 Devkran 00048 BKID0009026 3536 3536 Processed 28/07/2023 208897254 Devkran (000000)
SubTotal 11713 11713
6 ASHTA MP-29-002-029-001/754
(ZILELA) 		1729002000NRG24210720230097958 21/07/2023 NARENDRA 1729002WL009935 NARENDRA 00051 MAHB0000801 3536 3536 Processed 28/07/2023 208897254 NARENDRA (000000)
SubTotal 3536 3536
7 ASHTA MP-29-002-132-003/345
(CHAPAR) 		1729002132NRG24210720230098179 21/07/2023 dhiraj 1729002132WL010023 dhiraj 00176 IDIB000B071 221 221 Processed 28/07/2023 208897254 dhiraj (000000)
SubTotal 221 221
8 ASHTA MP-29-002-028-001/37
(ATARALIYA JAWAR) 		1729002000NRG24210720230098185 21/07/2023 Fhulsingh 1729002WL010028 Fhulsingh 00176 IDIB000M691 3536 3536 Processed 28/07/2023 208897254 Fhulsingh (000000)
SubTotal 3536 3536
9 ASHTA MP-29-002-028-002/259
(ATARALIYA JAWAR) 		1729002000NRG24210720230098186 21/07/2023 chandar 1729002WL010029 chandar 00415 SBIN0002858 1989 1989 Processed 28/07/2023 208897254 chandar (000000)
SubTotal 1989 1989
10 ASHTA MP-29-002-106-001/452
(GAVAKHEDA) 		1729002000NRG24210720230098216 21/07/2023 vikarm singh 1729002WL010033 vikarm singh 00415 SBIN0004921 884 884 Processed 28/07/2023 208897254 vikarmsingh (000000)
11 ASHTA MP-29-002-106-001/453
(GAVAKHEDA) 		1729002000NRG24210720230098218 21/07/2023 ghan singh 1729002WL010033 ghan singh 00415 SBIN0004921 884 884 Processed 28/07/2023 208897254 ghansingh (000000)
12 ASHTA MP-29-002-106-001/453
(GAVAKHEDA) 		1729002000NRG24210720230098219 21/07/2023 sunita bai 1729002WL010033 sunita bai 00415 SBIN0004921 884 884 Processed 28/07/2023 208897254 sunitabai (000000)
SubTotal 2652 2652
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_210723FTO_179757 Bank of Baroda BARB0VJASHT Ashta 221
2 ASHTA MP1729002_210723FTO_179757 Bank of India BKID0009026 DODI 11713
3 ASHTA MP1729002_210723FTO_179757 Bank of Maharastra MAHB0000801 KHADI 3536
4 ASHTA MP1729002_210723FTO_179757 Indian Bank IDIB000B071 ASHTHA 221
5 ASHTA MP1729002_210723FTO_179757 Indian Bank IDIB000M691 MEHATWARA 3536
6 ASHTA MP1729002_210723FTO_179757 State Bank of India SBIN0002858 JAWAR 1989
7 ASHTA MP1729002_210723FTO_179757 State Bank of India SBIN0004921 KOTHRI 2652

Download In Excel