Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_121023FTO_314791
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-29-002-132-001/499
(CHAPAR) 		1729002000NRG24121020230151497 12/10/2023 manju kalosiya 1729002WL019814 manju kalosiya 00045 BARB0ASHTAX 1547 1547 Processed 08/11/2023 285067285 manjukalosiya (000000)
2 ASHTA MP-29-002-132-001/502
(CHAPAR) 		1729002000NRG24121020230151498 12/10/2023 rajpal verma 1729002WL019814 rajpal verma 00045 BARB0ASHTAX 1547 1547 Processed 08/11/2023 285067285 rajpalverma (000000)
SubTotal 3094 3094
3 ASHTA MP-29-002-009-001/377
(HARNIYAGAON) 		1729002000NRG24121020230151507 12/10/2023 Kartik thakur 1729002WL019818 Kartik thakur 00048 BKID0009026 1547 1547 Processed 08/11/2023 285067285 Kartikthakur (000000)
SubTotal 1547 1547
4 ASHTA MP-29-002-132-001/486
(CHAPAR) 		1729002000NRG24121020230151490 12/10/2023 nitesh kumar verma 1729002WL019814 nitesh kumar verma 00415 SBIN0000477 1547 1547 Processed 08/11/2023 285067285 niteshkumarverma (000000)
SubTotal 1547 1547
5 ASHTA MP-29-002-118-001/398
(ARNIYARAM) 		1729002118NRG24121020230151277 12/10/2023 Vinod Parmal 1729002118WL019753 Vinod Parmal 00468 UBIN0572110 1547 1547 Processed 08/11/2023 285067285 VinodParmal (000000)
6 ASHTA MP-29-002-118-001/399
(ARNIYARAM) 		1729002118NRG24121020230151276 12/10/2023 PUSHPENDRA SINGH 1729002118WL019752 PUSHPENDRA SINGH 00468 UBIN0572110 1547 1547 Processed 08/11/2023 285067285 PUSHPENDRASINGH (000000)
SubTotal 3094 3094
7 ASHTA MP-29-002-101-001/189
(LASODIYAKHAS) 		1729002101NRG24111020230151108 12/10/2023 radhesyam 1729002101WL019730 radhesyam 00697 BKID0NAMRGB 3094 3094 Processed 08/11/2023 285067285 radhesyam (000000)
SubTotal 3094 3094
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_121023FTO_314791 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3094
2 ASHTA MP1729002_121023FTO_314791 Bank of India BKID0009026 DODI 1547
3 ASHTA MP1729002_121023FTO_314791 State Bank of India SBIN0000477 SEHORE 1547
4 ASHTA MP1729002_121023FTO_314791 Union Bank of India UBIN0572110 ASHTA 3094
5 ASHTA MP1729002_121023FTO_314791 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARIKALAN 3094

Download In Excel