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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:37:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_300523FTO_64923

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-29-001-094-001/548 (JAMONIYA TALAB)

1729001094NRG24300520230023745

30/05/2023

ravi

1729001094WL002837

ravi

00045

BARB0SEHORE

1326

1326

Processed

07/06/2023

134231266

ravi

(000000)

SubTotal

1326

1326

2

SEHORE

MP-29-001-053-001/1237 (SYAMPUR)

1729001000NRG24300520230023815

30/05/2023

LAKHAN LAL PATIDAR

1729001WL002846

LAKHAN LAL PATIDAR

00048

BKID0009012

1326

1326

Processed

07/06/2023

134231266

LAKHANLALPATIDAR

(000000)

SubTotal

1326

1326

3

SEHORE

MP-29-001-094-002/342 (JAMONIYA TALAB)

1729001094NRG24300520230023750

30/05/2023

gajraaj

1729001094WL002837

gajraaj

00048

BKID0009018

1326

1326

Processed

07/06/2023

134231266

gajraaj

(000000)

4

SEHORE

MP-29-001-094-002/493 (JAMONIYA TALAB)

1729001094NRG24300520230023755

30/05/2023

satish

1729001094WL002837

satish

00048

BKID0009018

1326

1326

Processed

07/06/2023

134231266

satish

(000000)

5

SEHORE

MP-29-001-094-002/494 (JAMONIYA TALAB)

1729001094NRG24300520230023756

30/05/2023

dinesh

1729001094WL002837

dinesh

00048

BKID0009018

1326

1326

Processed

07/06/2023

134231266

dinesh

(000000)

SubTotal

3978

3978

6

SEHORE

MP-29-001-011-005/508 (GADHI BAGRAJA)

1729001011NRG24300520230023520

30/05/2023

ASHOK MEENA

1729001011WL002793

ASHOK MEENA

00048

BKID0009020

1326

1326

Processed

07/06/2023

134231266

ASHOKMEENA

(000000)

7

SEHORE

MP-29-001-011-005/512 (GADHI BAGRAJA)

1729001011NRG24300520230023557

30/05/2023

kavita

1729001011WL002809

kavita

00048

BKID0009020

1326

1326

Rejected

07/06/2023

134231266

No Such Account

SubTotal

2652

2652

8

SEHORE

MP-29-001-053-001/112-A (SYAMPUR)

1729001000NRG24300520230023812

30/05/2023

suresh

1729001WL002845

suresh

00415

SBIN0012186

1326

1326

Processed

07/06/2023

134231266

suresh

(000000)

9

SEHORE

MP-29-001-053-001/21-A (SYAMPUR)

1729001000NRG24300520230023813

30/05/2023

Ganga bai

1729001WL002845

Ganga bai

00415

SBIN0012186

1326

1326

Processed

07/06/2023

134231266

Gangabai

(000000)

SubTotal

2652

2652

10

SEHORE

MP-29-001-094-002/538 (JAMONIYA TALAB)

1729001094NRG24300520230023763

30/05/2023

devsingh

1729001094WL002837

devsingh

00462

UCBA0000294

1326

1326

Processed

07/06/2023

134231266

devsingh

(000000)

SubTotal

1326

1326

11

SEHORE

MP-29-001-061-002/585 (NIVARIYA)

1729001061NRG24290520230021312

30/05/2023

CHANDA BAI

1729001061WL002597

CHANDA BAI

00462

UCBA0002566

1105

1105

Processed

07/06/2023

134231266

CHANDABAI

(000000)

12

SEHORE

MP-29-001-061-002/585 (NIVARIYA)

1729001061NRG24290520230021311

30/05/2023

CHANDA BAI

1729001061WL002597

CHANDA BAI

00462

UCBA0002566

1105

1105

Processed

07/06/2023

134231266

CHANDABAI

(000000)

SubTotal

2210

2210

13

SEHORE

MP-29-001-094-001/143 (JAMONIYA TALAB)

1729001094NRG24300520230023725

30/05/2023

gayatri

1729001094WL002837

gayatri

00697

BKID0MG0344

1326

1326

Processed

07/06/2023

134231266

gayatri

(000000)

14

SEHORE

MP-29-001-094-001/203 (JAMONIYA TALAB)

1729001094NRG24300520230023731

30/05/2023

savita

1729001094WL002837

savita

00697

BKID0MG0344

1326

1326

Processed

07/06/2023

134231266

savita

(000000)

SubTotal

2652

2652

15

SEHORE

MP-29-001-011-004/434 (GADHI BAGRAJA)

1729001011NRG24300520230023537

30/05/2023

gulab gore lal

1729001011WL002799

gulab gore lal

00697

BKID0MG0353

1326

1326

Processed

07/06/2023

134231266

gulabgorelal

(000000)

SubTotal

1326

1326

16

SEHORE

MP-29-001-011-005/511 (GADHI BAGRAJA)

1729001011NRG24300520230023534

30/05/2023

BHURI BAI

1729001011WL002797

BHURI BAI

00697

BKID0NAMRGB

1326

1326

Processed

07/06/2023

134231266

BHURIBAI

(000000)

17

SEHORE

MP-29-001-094-001/531 (JAMONIYA TALAB)

1729001094NRG24300520230023740

30/05/2023

bharti

1729001094WL002837

bharti

00697

BKID0NAMRGB

1326

1326

Processed

07/06/2023

134231266

bharti

(000000)

18

SEHORE

MP-29-001-094-002/537 (JAMONIYA TALAB)

1729001094NRG24300520230023762

30/05/2023

sima

1729001094WL002837

sima

00697

BKID0NAMRGB

1326

1326

Processed

07/06/2023

134231266

sima

(000000)

SubTotal

3978

3978

Total

23426

23426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_300523FTO_64923	Bank of Baroda	BARB0SEHORE	C/O. KISHORE KAUSHAL	1326
2	SEHORE	MP1729001_300523FTO_64923	Bank of India	BKID0009012	SHAMPUR	1326
3	SEHORE	MP1729001_300523FTO_64923	Bank of India	BKID0009018	KRISHI UPAJ MANDI	3978
4	SEHORE	MP1729001_300523FTO_64923	Bank of India	BKID0009020	AHMEDPUR	2652
5	SEHORE	MP1729001_300523FTO_64923	State Bank of India	SBIN0012186	SHYAMPUR	2652
6	SEHORE	MP1729001_300523FTO_64923	UCO Bank	UCBA0000294	SEHORE	1326
7	SEHORE	MP1729001_300523FTO_64923	UCO Bank	UCBA0002566	Shyampur	2210
8	SEHORE	MP1729001_300523FTO_64923	Madhya Pradesh Gramin Bank	BKID0MG0344	Sehore	2652
9	SEHORE	MP1729001_300523FTO_64923	Madhya Pradesh Gramin Bank	BKID0MG0353	Ahmedpur-Sehore	1326
10	SEHORE	MP1729001_300523FTO_64923	Madhya Pradesh Gramin Bank	BKID0NAMRGB	AHMEDPUR (MPGB)	1326
11	SEHORE	MP1729001_300523FTO_64923	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SEHORE (MPGB)	2652

Download In Excel