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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:28:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_010623FTO_67101

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-29-001-020-002/508 (PADIYALA)

1729001020NRG24310520230024457

01/06/2023

DHEERAJ MEWADA

1729001020WL002923

DHEERAJ MEWADA

00048

BKID0009012

1105

1105

Processed

07/06/2023

209284718

DHEERAJMEWADA

(000000)

SubTotal

1105

1105

2

SEHORE

MP-29-001-020-002/507 (PADIYALA)

1729001020NRG24310520230024456

01/06/2023

KAPIL THAKUR

1729001020WL002923

KAPIL THAKUR

00048

BKID0009079

1105

1105

Processed

07/06/2023

209284718

KAPILTHAKUR

(000000)

SubTotal

1105

1105

3

SEHORE

MP-29-001-049-001/85 (CIRADI)

1729001000NRG24010620230024959

01/06/2023

HARKUWAR

1729001WL002963

HARKUWAR

00051

MAHB0000802

442

442

Processed

07/06/2023

209284718

HARKUWAR

(000000)

SubTotal

442

442

4

SEHORE

MP-29-001-020-002/505 (PADIYALA)

1729001020NRG24310520230024455

01/06/2023

ANKIT MEWADA

1729001020WL002923

ANKIT MEWADA

00176

IDIB000S612

1105

1105

Processed

07/06/2023

209284718

ANKITMEWADA

(000000)

SubTotal

1105

1105

5

SEHORE

MP-29-001-045-001/428 (KATPON)

1729001045NRG24010620230024841

01/06/2023

Golu

1729001045WL002960

Golu

00354

PUNB0104600

884

884

Processed

07/06/2023

209284718

Golu

(000000)

6

SEHORE

MP-29-001-045-001/428 (KATPON)

1729001045NRG24010620230024840

01/06/2023

Golu

1729001045WL002960

Golu

00354

PUNB0104600

884

884

Processed

07/06/2023

209284718

Golu

(000000)

SubTotal

1768

1768

7

SEHORE

MP-29-001-020-002/504 (PADIYALA)

1729001020NRG24310520230024454

01/06/2023

LOKENDRA MEWADA

1729001020WL002923

LOKENDRA MEWADA

00415

SBIN0012186

1105

1105

Processed

07/06/2023

209284718

LOKENDRAMEWADA

(000000)

8

SEHORE

MP-29-001-021-001/374 (BAMULIYA DORAHA)

1729001021NRG24010620230024851

01/06/2023

pappee bai

1729001021WL002961

pappee bai

00415

SBIN0012186

1105

1105

Processed

07/06/2023

209284718

pappeebai

(000000)

9

SEHORE

MP-29-001-021-001/461 (BAMULIYA DORAHA)

1729001021NRG24010620230024858

01/06/2023

Ashik ali

1729001021WL002961

Ashik ali

00415

SBIN0012186

1105

1105

Processed

07/06/2023

209284718

Ashikali

(000000)

10

SEHORE

MP-29-001-049-001/551 (CIRADI)

1729001000NRG24010620230024929

01/06/2023

RAKSHA

1729001WL002963

RAKSHA

00415

SBIN0012186

221

221

Processed

07/06/2023

209284718

RAKSHA

(000000)

SubTotal

3536

3536

Total

9061

9061

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_010623FTO_67101	Bank of India	BKID0009012	SHAMPUR	1105
2	SEHORE	MP1729001_010623FTO_67101	Bank of India	BKID0009079	CHARNAL	1105
3	SEHORE	MP1729001_010623FTO_67101	Bank of Maharastra	MAHB0000802	KHAJURIYA KALA	442
4	SEHORE	MP1729001_010623FTO_67101	Indian Bank	IDIB000S612	Sehore	1105
5	SEHORE	MP1729001_010623FTO_67101	Punjab National Bank	PUNB0104600	JHARKHEDA	1768
6	SEHORE	MP1729001_010623FTO_67101	State Bank of India	SBIN0012186	SHYAMPUR	3536

Download In Excel