Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_070224FTO_455812
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 ICHHAWAR MP-29-003-022-001/868
(MUDLA)
1729003022NRG23120620230272096 07/02/2024 yogendra 1729003WL0059960 yogendra 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
2 ICHHAWAR MP-29-003-022-001/868
(MUDLA)
1729003022NRG23120620230272092 07/02/2024 yogendra 1729003WL0059960 yogendra 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
3 ICHHAWAR MP-29-003-022-001/870
(MUDLA)
1729003022NRG23120620230272093 07/02/2024 sajansingh 1729003WL0059960 sajansingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
4 ICHHAWAR MP-29-003-022-001/870
(MUDLA)
1729003022NRG23120620230272094 07/02/2024 sajansingh 1729003WL0059960 sajansingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
5 ICHHAWAR MP-29-003-022-001/877
(MUDLA)
1729003022NRG23120620230272095 07/02/2024 jivansingh 1729003WL0059960 jivansingh 00703 AIRP0000001 1224 1224 Processed 26/03/2024 004492227 jivansingh (000000)
6 ICHHAWAR MP-29-003-022-001/877
(MUDLA)
1729003022NRG23120620230272091 07/02/2024 jivansingh 1729003WL0059960 jivansingh 00703 AIRP0000001 1224 1224 Processed 26/03/2024 004492227 jivansingh (000000)
7 ICHHAWAR MP-29-003-022-001/883
(MUDLA)
1729003022NRG23120620230272097 07/02/2024 rahulsingh 1729003WL0059960 rahulsingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
8 ICHHAWAR MP-29-003-022-001/883
(MUDLA)
1729003022NRG23120620230272098 07/02/2024 rahulsingh 1729003WL0059960 rahulsingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
9 ICHHAWAR MP-29-003-022-001/884
(MUDLA)
1729003022NRG23120620230272099 07/02/2024 bhadarsingh 1729003WL0059960 bhadarsingh 00703 AIRP0000001 1224 1224 Processed 26/03/2024 004492227 bhadarsingh (000000)
10 ICHHAWAR MP-29-003-022-001/885
(MUDLA)
1729003022NRG23120620230272100 07/02/2024 dhulusingh bada 1729003WL0059960 dhulusingh bada 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
11 ICHHAWAR MP-29-003-022-001/885
(MUDLA)
1729003022NRG23120620230272101 07/02/2024 dhulusingh bada 1729003WL0059960 dhulusingh bada 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
12 ICHHAWAR MP-29-003-022-001/899
(MUDLA)
1729003022NRG23120620230272102 07/02/2024 vijendrasingh 1729003WL0059960 vijendrasingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
13 ICHHAWAR MP-29-003-022-001/899
(MUDLA)
1729003022NRG23120620230272103 07/02/2024 vijendrasingh 1729003WL0059960 vijendrasingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
14 ICHHAWAR MP-29-003-022-001/899
(MUDLA)
1729003022NRG23120620230272104 07/02/2024 vijendrasingh 1729003WL0059960 vijendrasingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
15 ICHHAWAR MP-29-003-022-001/909
(MUDLA)
1729003022NRG23120620230272105 07/02/2024 kumersingh 1729003WL0059960 kumersingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
16 ICHHAWAR MP-29-003-022-001/909
(MUDLA)
1729003022NRG23120620230272106 07/02/2024 kumersingh 1729003WL0059960 kumersingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
17 ICHHAWAR MP-29-003-022-001/909
(MUDLA)
1729003022NRG23120620230272107 07/02/2024 kumersingh 1729003WL0059960 kumersingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
18 ICHHAWAR MP-29-003-022-001/914
(MUDLA)
1729003022NRG23120620230272108 07/02/2024 gajrajsingh 1729003WL0059960 gajrajsingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
19 ICHHAWAR MP-29-003-022-001/914
(MUDLA)
1729003022NRG23120620230272109 07/02/2024 gajrajsingh 1729003WL0059960 gajrajsingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
20 ICHHAWAR MP-29-003-022-001/914
(MUDLA)
1729003022NRG23120620230272110 07/02/2024 gajrajsingh 1729003WL0059960 gajrajsingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
21 ICHHAWAR MP-29-003-022-001/917
(MUDLA)
1729003022NRG23120620230272111 07/02/2024 ravindrasingh 1729003WL0059960 ravindrasingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
22 ICHHAWAR MP-29-003-022-001/917
(MUDLA)
1729003022NRG23120620230272112 07/02/2024 ravindrasingh 1729003WL0059960 ravindrasingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
23 ICHHAWAR MP-29-003-022-001/917
(MUDLA)
1729003022NRG23120620230272113 07/02/2024 ravindrasingh 1729003WL0059960 ravindrasingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
24 ICHHAWAR MP-29-003-022-001/937
(MUDLA)
1729003022NRG23120620230272114 07/02/2024 hiralal 1729003WL0059960 hiralal 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
25 ICHHAWAR MP-29-003-022-001/937
(MUDLA)
1729003022NRG23120620230272115 07/02/2024 hiralal 1729003WL0059960 hiralal 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
26 ICHHAWAR MP-29-003-022-001/937
(MUDLA)
1729003022NRG23120620230272116 07/02/2024 hiralal 1729003WL0059960 hiralal 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
27 ICHHAWAR MP-29-003-022-001/938
(MUDLA)
1729003022NRG23120620230272117 07/02/2024 madansingh 1729003WL0059960 madansingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
28 ICHHAWAR MP-29-003-022-001/938
(MUDLA)
1729003022NRG23120620230272118 07/02/2024 madansingh 1729003WL0059960 madansingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
29 ICHHAWAR MP-29-003-022-001/942
(MUDLA)
1729003022NRG23120620230272119 07/02/2024 mohansingh 1729003WL0059960 mohansingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
30 ICHHAWAR MP-29-003-022-001/967
(MUDLA)
1729003022NRG23120620230272120 07/02/2024 Rajendra 1729003WL0059960 Rajendra 00703 AIRP0000001 1020 1020 Rejected 24/04/2024 A/c Blocked or Frozen
31 ICHHAWAR MP-29-003-022-001/967
(MUDLA)
1729003022NRG23120620230272121 07/02/2024 Rajendra 1729003WL0059960 Rajendra 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
32 ICHHAWAR MP-29-003-022-001/969
(MUDLA)
1729003022NRG23120620230272122 07/02/2024 ravindra singh 1729003WL0059960 ravindra singh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
33 ICHHAWAR MP-29-003-022-001/969
(MUDLA)
1729003022NRG23120620230272123 07/02/2024 ravindra singh 1729003WL0059960 ravindra singh 00703 AIRP0000001 1020 1020 Rejected 24/04/2024 A/c Blocked or Frozen
34 ICHHAWAR MP-29-003-022-001/971
(MUDLA)
1729003022NRG23120620230272124 07/02/2024 datarsingh 1729003WL0059960 datarsingh 00703 AIRP0000001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
35 ICHHAWAR MP-29-003-022-001/971
(MUDLA)
1729003022NRG23120620230272125 07/02/2024 datarsingh 1729003WL0059960 datarsingh 00703 AIRP0000001 1020 1020 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 42228 42228
Total 42228 42228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_070224FTO_455812 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 42228

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