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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:46:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_170923FTO_268844

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-29-002-038-001/414 (PAGARIYARAM)

1729002038NRG24170920230137497

17/09/2023

RAHUL KUMAR

1729002038WL017036

RAHUL KUMAR

00078

CNRB0017897

1105

1105

Processed

10/11/2023

309544396

RAHULKUMAR

(000000)

SubTotal

1105

1105

2

ASHTA

MP-29-002-038-001/441 (PAGARIYARAM)

1729002038NRG24170920230137485

17/09/2023

CHETAN MITWAL

1729002038WL017035

CHETAN MITWAL

00089

CBIN0284716

1326

1326

Processed

10/11/2023

309544396

CHETANMITWAL

(000000)

3

ASHTA

MP-29-002-038-001/443 (PAGARIYARAM)

1729002038NRG24170920230137487

17/09/2023

ARYAN

1729002038WL017035

ARYAN

00089

CBIN0284716

1326

1326

Processed

10/11/2023

309544396

ARYAN

(000000)

SubTotal

2652

2652

4

ASHTA

MP-29-002-038-001/439 (PAGARIYARAM)

1729002038NRG24170920230137483

17/09/2023

Vijay Kumar

1729002038WL017035

Vijay Kumar

00152

HDFC0001945

1326

1326

Processed

10/11/2023

309544396

VijayKumar

(000000)

SubTotal

1326

1326

5

ASHTA

MP-29-002-038-001/412 (PAGARIYARAM)

1729002038NRG24170920230137496

17/09/2023

antim

1729002038WL017036

antim

00415

SBIN0000317

1105

1105

Processed

10/11/2023

309544396

antim

(000000)

6

ASHTA

MP-29-002-038-001/438 (PAGARIYARAM)

1729002038NRG24170920230137499

17/09/2023

BHIM MITWAL

1729002038WL017036

BHIM MITWAL

00415

SBIN0000317

1105

1105

Processed

10/11/2023

309544396

BHIMMITWAL

(000000)

7

ASHTA

MP-29-002-038-001/440 (PAGARIYARAM)

1729002038NRG24170920230137484

17/09/2023

LILADHAR MITWAL

1729002038WL017035

LILADHAR MITWAL

00415

SBIN0000317

1326

1326

Processed

10/11/2023

309544396

LILADHARMITWAL

(000000)

SubTotal

3536

3536

8

ASHTA

MP-29-002-038-001/442 (PAGARIYARAM)

1729002038NRG24170920230137486

17/09/2023

ANURODH MITWAL

1729002038WL017035

ANURODH MITWAL

00415

SBIN0030498

1105

1105

Processed

10/11/2023

309544396

ANURODHMITWAL

(000000)

SubTotal

1105

1105

9

ASHTA

MP-29-002-038-001/431 (PAGARIYARAM)

1729002038NRG24170920230137498

17/09/2023

MANOJ MITWAL

1729002038WL017036

MANOJ MITWAL

00690

ESFB0014010

1105

1105

Processed

10/11/2023

309544396

MANOJMITWAL

(000000)

SubTotal

1105

1105

10

ASHTA

MP-29-002-038-001/372 (PAGARIYARAM)

1729002038NRG24170920230137494

17/09/2023

eesarail kha

1729002038WL017036

eesarail kha

00697

BKID0MG0343

884

884

Processed

10/11/2023

309544396

eesarailkha

(000000)

SubTotal

884

884

Total

11713

11713

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_170923FTO_268844	Canara Bank	CNRB0017897	SEHORE II	1105
2	ASHTA	MP1729002_170923FTO_268844	Central Bank Of India	CBIN0284716	ASHTA	2652
3	ASHTA	MP1729002_170923FTO_268844	HDFC bank	HDFC0001945	ASHTA	1326
4	ASHTA	MP1729002_170923FTO_268844	State Bank of India	SBIN0000317	ASTHA	3536
5	ASHTA	MP1729002_170923FTO_268844	State Bank of India	SBIN0030498	KANNOD ROAD, ASHTA	1105
6	ASHTA	MP1729002_170923FTO_268844	Equitas Small Finance Bank Limited	ESFB0014010	Dewas	1105
7	ASHTA	MP1729002_170923FTO_268844	Madhya Pradesh Gramin Bank	BKID0MG0343	Ashta	884

Download In Excel