Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_250423FTO_17685
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-29-002-003-002/498
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001906 25/04/2023 Madan thakur 1729002WL000159 Madan thakur 00048 BKID0009026 1547 1547 Processed 12/05/2023 644826203 Madanthakur (000000)
2 ASHTA MP-29-002-003-002/498
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001907 25/04/2023 Sapna thakur 1729002WL000159 Sapna thakur 00048 BKID0009026 1547 1547 Processed 12/05/2023 644826203 Sapnathakur (000000)
3 ASHTA MP-29-002-013-001/641
(DARKHEDA) 		1729002000NRG24250420230001979 25/04/2023 gulab singh 1729002WL000164 gulab singh 00048 BKID0009026 1547 1547 Processed 12/05/2023 644826203 gulabsingh (000000)
4 ASHTA MP-29-002-013-001/641
(DARKHEDA) 		1729002000NRG24250420230001978 25/04/2023 lokendra singh 1729002WL000164 lokendra singh 00048 BKID0009026 1547 1547 Processed 12/05/2023 644826203 lokendrasingh (000000)
5 ASHTA MP-29-002-013-001/644
(DARKHEDA) 		1729002000NRG24250420230001981 25/04/2023 ranu bai 1729002WL000164 ranu bai 00048 BKID0009026 1547 1547 Processed 12/05/2023 644826203 ranubai (000000)
6 ASHTA MP-29-002-046-001/154
(AMARPURA) 		1729002000NRG24250420230001996 25/04/2023 alm bai 1729002WL000171 alm bai 00048 BKID0009026 1547 1547 Processed 12/05/2023 644826203 almbai (000000)
7 ASHTA MP-29-002-046-001/154
(AMARPURA) 		1729002000NRG24250420230001995 25/04/2023 vijen 1729002WL000171 vijen 00048 BKID0009026 1326 1326 Processed 12/05/2023 644826203 vijen (000000)
8 ASHTA MP-29-002-046-001/172
(AMARPURA) 		1729002000NRG24250420230001984 25/04/2023 urmila 1729002WL000165 urmila 00048 BKID0009026 1547 1547 Processed 12/05/2023 644826203 urmila (000000)
9 ASHTA MP-29-002-046-001/94
(AMARPURA) 		1729002000NRG24250420230001993 25/04/2023 rahu 1729002WL000169 rahu 00048 BKID0009026 1547 1547 Processed 12/05/2023 644826203 rahu (000000)
SubTotal 13702 13702
10 ASHTA MP-29-002-003-002/502
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001912 25/04/2023 Nitu bai 1729002WL000159 Nitu bai 00176 IDIB000B071 1547 1547 Processed 12/05/2023 644826203 Nitubai (000000)
SubTotal 1547 1547
11 ASHTA MP-29-002-053-001/641
(NOGAV) 		1729002000NRG24250420230002014 25/04/2023 Arjun Singh 1729002WL000178 Arjun Singh 00354 PUNB0387900 1547 1547 Processed 13/05/2023 644826203 ArjunSingh (000000)
12 ASHTA MP-29-002-053-001/641
(NOGAV) 		1729002000NRG24250420230002013 25/04/2023 Elubaee 1729002WL000178 Elubaee 00354 PUNB0387900 1547 1547 Processed 13/05/2023 644826203 Elubaee (000000)
SubTotal 3094 3094
13 ASHTA MP-29-002-046-001/8
(AMARPURA) 		1729002000NRG24250420230001997 25/04/2023 Sajan 1729002WL000171 Sajan 00415 SBIN0000317 1547 1547 Processed 12/05/2023 644826203 Sajan (000000)
SubTotal 1547 1547
14 ASHTA MP-29-002-046-001/172
(AMARPURA) 		1729002000NRG24250420230001983 25/04/2023 surn 1729002WL000165 surn 00415 SBIN0030498 1547 1547 Processed 12/05/2023 644826203 surn (000000)
SubTotal 1547 1547
15 ASHTA MP-29-002-046-001/393
(AMARPURA) 		1729002000NRG24250420230001986 25/04/2023 vijendr 1729002WL000166 vijendr 00468 UBIN0572110 1547 1547 Processed 12/05/2023 644826203 vijendr (000000)
SubTotal 1547 1547
16 ASHTA MP-29-002-003-002/496
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001902 25/04/2023 Santosh Singh 1729002WL000159 Santosh Singh 00553 INDB0001305 1547 1547 Processed 12/05/2023 644826203 SantoshSingh (000000)
SubTotal 1547 1547
17 ASHTA MP-29-002-036-002/419
(PHODRA) 		1729002000NRG24250420230002002 25/04/2023 abdulhak 1729002WL000174 abdulhak 00666 IDFB0041241 2652 2652 Processed 12/05/2023 644826203 abdulhak (000000)
18 ASHTA MP-29-002-036-002/430
(PHODRA) 		1729002000NRG24250420230002003 25/04/2023 akbar 1729002WL000174 akbar 00666 IDFB0041241 2431 2431 Processed 12/05/2023 644826203 akbar (000000)
SubTotal 5083 5083
Total 29614 29614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_250423FTO_17685 Bank of India BKID0009026 DODI 13702
2 ASHTA MP1729002_250423FTO_17685 Indian Bank IDIB000B071 ASHTHA 1547
3 ASHTA MP1729002_250423FTO_17685 Punjab National Bank PUNB0387900 ASHTA 3094
4 ASHTA MP1729002_250423FTO_17685 State Bank of India SBIN0000317 ASTHA 1547
5 ASHTA MP1729002_250423FTO_17685 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1547
6 ASHTA MP1729002_250423FTO_17685 Union Bank of India UBIN0572110 ASHTA 1547
7 ASHTA MP1729002_250423FTO_17685 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1547
8 ASHTA MP1729002_250423FTO_17685 IDFC Bank IDFB0041241 SANWER 5083

Download In Excel