Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_301123FTO_368911
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-29-001-002-001/174-B
(SATANWADI) 		1729001002NRG24291120230179619 30/11/2023 jodharam 1729001002WL023861 jodharam 00048 BKID0009020 1326 1326 Processed 01/01/2024 321532470 jodharam (000000)
2 SEHORE MP-29-001-002-001/24
(SATANWADI) 		1729001002NRG24291120230179646 30/11/2023 ramcharan 1729001002WL023861 ramcharan 00048 BKID0009020 1326 1326 Processed 01/01/2024 321532470 ramcharan (000000)
3 SEHORE MP-29-001-003-002/701
(GAWA) 		1729001148NRG24291120230179779 30/11/2023 sunita bai 1729001148WL023876 sunita bai 00048 BKID0009020 1326 1326 Processed 01/01/2024 321532470 sunitabai (000000)
4 SEHORE MP-29-001-003-002/709
(GAWA) 		1729001148NRG24291120230179787 30/11/2023 uma 1729001148WL023876 uma 00048 BKID0009020 1326 1326 Processed 01/01/2024 321532470 uma (000000)
5 SEHORE MP-29-001-003-002/736
(GAWA) 		1729001148NRG24291120230179797 30/11/2023 Shivpal 1729001148WL023877 Shivpal 00048 BKID0009020 1326 1326 Processed 01/01/2024 321532470 Shivpal (000000)
SubTotal 6630 6630
6 SEHORE MP-29-001-002-001/207
(SATANWADI) 		1729001002NRG24291120230179625 30/11/2023 gajraj 1729001002WL023861 gajraj 00048 BKID0009079 1326 1326 Processed 01/01/2024 321532470 gajraj (000000)
7 SEHORE MP-29-001-002-001/506-A
(SATANWADI) 		1729001002NRG24291120230179654 30/11/2023 RAHUL GURJAR 1729001002WL023861 RAHUL GURJAR 00048 BKID0009079 1326 1326 Processed 01/01/2024 321532470 RAHULGURJAR (000000)
8 SEHORE MP-29-001-002-001/85
(SATANWADI) 		1729001002NRG24291120230179665 30/11/2023 sarjan singh 1729001002WL023861 sarjan singh 00048 BKID0009079 1326 1326 Processed 01/01/2024 321532470 sarjansingh (000000)
9 SEHORE MP-29-001-003-002/704
(GAWA) 		1729001148NRG24291120230179781 30/11/2023 ratiram 1729001148WL023876 ratiram 00048 BKID0009079 1326 1326 Processed 01/01/2024 321532470 ratiram (000000)
10 SEHORE MP-29-001-003-002/736
(GAWA) 		1729001148NRG24291120230179798 30/11/2023 Seema bai 1729001148WL023877 Seema bai 00048 BKID0009079 1326 1326 Processed 01/01/2024 321532470 Seemabai (000000)
11 SEHORE MP-29-001-003-002/738
(GAWA) 		1729001148NRG24291120230179799 30/11/2023 Ramniwas 1729001148WL023877 Ramniwas 00048 BKID0009079 1326 1326 Processed 01/01/2024 321532470 Ramniwas (000000)
12 SEHORE MP-29-001-004-003/1845
(CHANDBAD) 		1729001148NRG24291120230179805 30/11/2023 rajaram 1729001148WL023877 rajaram 00048 BKID0009079 1326 1326 Processed 01/01/2024 321532470 rajaram (000000)
SubTotal 9282 9282
13 SEHORE MP-29-001-144-003/487
(PATNI) 		1729001144NRG24291120230179569 30/11/2023 DINESH 1729001144WL023845 DINESH 00415 SBIN0006066 2652 2652 Processed 01/01/2024 321532470 DINESH (000000)
14 SEHORE MP-29-001-144-003/487
(PATNI) 		1729001144NRG24291120230179570 30/11/2023 KRISHNA 1729001144WL023845 KRISHNA 00415 SBIN0006066 2652 2652 Processed 01/01/2024 321532470 KRISHNA (000000)
SubTotal 5304 5304
15 SEHORE MP-29-001-003-002/699
(GAWA) 		1729001148NRG24291120230179777 30/11/2023 kanchan singh 1729001148WL023876 kanchan singh 00415 SBIN0010526 1326 1326 Processed 01/01/2024 321532470 kanchansingh (000000)
SubTotal 1326 1326
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_301123FTO_368911 Bank of India BKID0009020 AHMEDPUR 6630
2 SEHORE MP1729001_301123FTO_368911 Bank of India BKID0009079 CHARNAL 9282
3 SEHORE MP1729001_301123FTO_368911 State Bank of India SBIN0006066 BILKISGANJ 5304
4 SEHORE MP1729001_301123FTO_368911 State Bank of India SBIN0010526 PHQ, BHOPAL 1326

Download In Excel