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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:32:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_060623FTO_74978

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-29-001-021-001/583 (BAMULIYA DORAHA)

1729001021NRG24060620230032380

06/06/2023

Dilip Kumar

1729001021WL003738

Dilip Kumar

00032

UTIB0002518

1105

1105

Processed

12/06/2023

297627337

DilipKumar

(000000)

SubTotal

1105

1105

2

SEHORE

MP-29-001-130-001/479 (HIRAPUR)

1729001130NRG24060620230032017

06/06/2023

rekha parihar

1729001130WL003710

rekha parihar

00045

BARB0BARSEH

1105

1105

Processed

12/06/2023

297627337

rekhaparihar

(000000)

SubTotal

1105

1105

3

SEHORE

MP-29-001-130-001/479 (HIRAPUR)

1729001130NRG24060620230032016

06/06/2023

naresh vishwakarma

1729001130WL003710

naresh vishwakarma

00177

IOBA0002419

1105

1105

Processed

12/06/2023

297627337

nareshvishwakarma

(000000)

SubTotal

1105

1105

4

SEHORE

MP-29-001-087-002/221 (NAPLAKHEDI)

1729001087NRG24060620230032215

06/06/2023

Kamal

1729001087WL003735

Kamal

00354

PUNB0144700

1326

1326

Processed

12/06/2023

297627337

Kamal

(000000)

5

SEHORE

MP-29-001-087-002/238 (NAPLAKHEDI)

1729001087NRG24060620230032223

06/06/2023

lakhan

1729001087WL003735

lakhan

00354

PUNB0144700

1326

1326

Processed

12/06/2023

297627337

lakhan

(000000)

6

SEHORE

MP-29-001-087-002/238 (NAPLAKHEDI)

1729001087NRG24060620230032222

06/06/2023

Lakhan

1729001087WL003735

Lakhan

00354

PUNB0144700

1326

1326

Processed

12/06/2023

297627337

Lakhan

(000000)

7

SEHORE

MP-29-001-087-002/255 (NAPLAKHEDI)

1729001087NRG24060620230032225

06/06/2023

achal singh

1729001087WL003735

achal singh

00354

PUNB0144700

1326

1326

Processed

12/06/2023

297627337

achalsingh

(000000)

8

SEHORE

MP-29-001-087-002/262 (NAPLAKHEDI)

1729001087NRG24060620230032227

06/06/2023

Mukes

1729001087WL003735

Mukes

00354

PUNB0144700

1326

1326

Processed

12/06/2023

297627337

Mukes

(000000)

9

SEHORE

MP-29-001-087-002/281 (NAPLAKHEDI)

1729001087NRG24060620230032232

06/06/2023

ramesh

1729001087WL003735

ramesh

00354

PUNB0144700

1326

1326

Processed

12/06/2023

297627337

ramesh

(000000)

10

SEHORE

MP-29-001-087-002/302 (NAPLAKHEDI)

1729001087NRG24060620230032237

06/06/2023

Shrimal

1729001087WL003735

Shrimal

00354

PUNB0144700

1326

1326

Processed

12/06/2023

297627337

Shrimal

(000000)

11

SEHORE

MP-29-001-087-002/319 (NAPLAKHEDI)

1729001087NRG24060620230032241

06/06/2023

ghanshyam

1729001087WL003735

ghanshyam

00354

PUNB0144700

1326

1326

Processed

12/06/2023

297627337

ghanshyam

(000000)

12

SEHORE

MP-29-001-087-002/361 (NAPLAKHEDI)

1729001087NRG24060620230032248

06/06/2023

moor singh

1729001087WL003735

moor singh

00354

PUNB0144700

1326

1326

Processed

12/06/2023

297627337

moorsingh

(000000)

SubTotal

11934

11934

13

SEHORE

MP-29-001-021-001/598 (BAMULIYA DORAHA)

1729001021NRG24060620230032388

06/06/2023

Anil meena

1729001021WL003738

Anil meena

00415

SBIN0012186

1105

1105

Processed

12/06/2023

297627337

Anilmeena

(000000)

14

SEHORE

MP-29-001-021-001/599 (BAMULIYA DORAHA)

1729001021NRG24060620230032389

06/06/2023

Dinesh kumar

1729001021WL003738

Dinesh kumar

00415

SBIN0012186

1105

1105

Processed

12/06/2023

297627337

Dineshkumar

(000000)

15

SEHORE

MP-29-001-021-001/600 (BAMULIYA DORAHA)

1729001021NRG24060620230032390

06/06/2023

Girja Bai

1729001021WL003738

Girja Bai

00415

SBIN0012186

1105

1105

Processed

12/06/2023

297627337

GirjaBai

(000000)

16

SEHORE

MP-29-001-021-001/601 (BAMULIYA DORAHA)

1729001021NRG24060620230032391

06/06/2023

Divya Meena

1729001021WL003738

Divya Meena

00415

SBIN0012186

1105

1105

Processed

12/06/2023

297627337

DivyaMeena

(000000)

17

SEHORE

MP-29-001-021-001/602 (BAMULIYA DORAHA)

1729001021NRG24060620230032392

06/06/2023

Kiran Meena

1729001021WL003738

Kiran Meena

00415

SBIN0012186

1105

1105

Processed

12/06/2023

297627337

KiranMeena

(000000)

18

SEHORE

MP-29-001-021-001/603 (BAMULIYA DORAHA)

1729001021NRG24060620230032393

06/06/2023

Sunil Kumar

1729001021WL003738

Sunil Kumar

00415

SBIN0012186

1105

1105

Processed

12/06/2023

297627337

SunilKumar

(000000)

SubTotal

6630

6630

Total

21879

21879

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_060623FTO_74978	AXIS BANK	UTIB0002518	Pilukhedi	1105
2	SEHORE	MP1729001_060623FTO_74978	Bank of Baroda	BARB0BARSEH	Barkhedi	1105
3	SEHORE	MP1729001_060623FTO_74978	Indian Overseas Bank	IOBA0002419	SEHORE	1105
4	SEHORE	MP1729001_060623FTO_74978	Punjab National Bank	PUNB0144700	NAPLA KHEDI	7956
5	SEHORE	MP1729001_060623FTO_74978	Punjab National Bank	PUNB0144700	PNB NAPLAKHEDI	3978
6	SEHORE	MP1729001_060623FTO_74978	State Bank of India	SBIN0012186	SHYAMPUR	6630

Download In Excel