Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_181223APB_FTO_396177
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-29-001-028-001/1038
(HASANPURA TINORIYA) 		1729001028NRG24181220230192749 18/12/2023 Reena Thakur 1729001028WL025524 Reena Thakur 00045 BARB0VJBHOP 1326 1326 Processed 11/03/2024 643947054 ReenaThakur BANK OF BARODA(606985)
SubTotal 1326 1326
2 SEHORE MP-29-001-028-001/1030
(HASANPURA TINORIYA) 		1729001028NRG24181220230192773 18/12/2023 pushpa 1729001028WL025526 pushpa 00048 BKID0009012 1326 1326 Processed 11/03/2024 643947054 pushpa BANK OF INDIA(508505)
SubTotal 1326 1326
3 SEHORE MP-29-001-028-001/1009
(HASANPURA TINORIYA) 		1729001028NRG24181220230192760 18/12/2023 deepak 1729001028WL025525 deepak 00048 BKID0009020 1326 1326 Processed 11/03/2024 643947054 deepak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 SEHORE MP-29-001-028-001/1015
(HASANPURA TINORIYA) 		1729001028NRG24181220230192761 18/12/2023 pooja 1729001028WL025525 pooja 00048 BKID0009020 1326 1326 Processed 11/03/2024 643947054 pooja BANK OF INDIA(508505)
5 SEHORE MP-29-001-028-001/1019
(HASANPURA TINORIYA) 		1729001028NRG24181220230192763 18/12/2023 vishnu prasad 1729001028WL025525 vishnu prasad 00048 BKID0009020 1326 1326 Processed 11/03/2024 643947054 vishnuprasad PUNJAB NATIONAL BANK(508568)
6 SEHORE MP-29-001-028-001/1022
(HASANPURA TINORIYA) 		1729001028NRG24181220230192764 18/12/2023 mamta 1729001028WL025525 mamta 00048 BKID0009020 1326 1326 Processed 11/03/2024 643947054 mamta BANK OF INDIA(508505)
7 SEHORE MP-29-001-028-001/1035
(HASANPURA TINORIYA) 		1729001028NRG24181220230192774 18/12/2023 reena bai 1729001028WL025526 reena bai 00048 BKID0009020 1326 1326 Processed 11/03/2024 643947054 reenabai BANK OF INDIA(508505)
8 SEHORE MP-29-001-028-001/1036
(HASANPURA TINORIYA) 		1729001028NRG24181220230192775 18/12/2023 mor bai 1729001028WL025526 mor bai 00048 BKID0009020 1326 1326 Processed 11/03/2024 643947054 morbai BANK OF INDIA(508505)
9 SEHORE MP-29-001-028-001/1046
(HASANPURA TINORIYA) 		1729001028NRG24181220230192757 18/12/2023 rup singh 1729001028WL025524 rup singh 00048 BKID0009020 1326 1326 Processed 11/03/2024 643947054 rupsingh BANK OF INDIA(508505)
SubTotal 9282 9282
10 SEHORE MP-29-001-028-001/1031
(HASANPURA TINORIYA) 		1729001028NRG24181220230192768 18/12/2023 ratanlal sahu 1729001028WL025525 ratanlal sahu 00048 BKID0009079 1326 1326 Processed 11/03/2024 643947054 ratanlalsahu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-028-001/1032
(HASANPURA TINORIYA) 		1729001028NRG24181220230192769 18/12/2023 rampyari sahu 1729001028WL025525 rampyari sahu 00048 BKID0009079 1326 1326 Processed 11/03/2024 643947054 rampyarisahu BANK OF INDIA(508505)
12 SEHORE MP-29-001-028-001/1039
(HASANPURA TINORIYA) 		1729001028NRG24181220230192750 18/12/2023 dulari 1729001028WL025524 dulari 00048 BKID0009079 1326 1326 Processed 11/03/2024 643947054 dulari BANK OF INDIA(508505)
13 SEHORE MP-29-001-028-001/1041
(HASANPURA TINORIYA) 		1729001028NRG24181220230192752 18/12/2023 arun rajput 1729001028WL025524 arun rajput 00048 BKID0009079 1326 1326 Processed 11/03/2024 643947054 arunrajput BANK OF INDIA(508505)
14 SEHORE MP-29-001-028-001/1042
(HASANPURA TINORIYA) 		1729001028NRG24181220230192753 18/12/2023 kamla bai 1729001028WL025524 kamla bai 00048 BKID0009079 1326 1326 Processed 11/03/2024 643947054 kamlabai BANK OF INDIA(508505)
15 SEHORE MP-29-001-028-001/1043
(HASANPURA TINORIYA) 		1729001028NRG24181220230192754 18/12/2023 ramgopal 1729001028WL025524 ramgopal 00048 BKID0009079 1326 1326 Processed 11/03/2024 643947054 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
16 SEHORE MP-29-001-028-001/648
(HASANPURA TINORIYA) 		1729001028NRG24181220230192770 18/12/2023 narayan singh 1729001028WL025525 narayan singh 00048 BKID0009079 1326 1326 Processed 11/03/2024 643947054 narayansingh BANK OF INDIA(508505)
17 SEHORE MP-29-001-028-001/689
(HASANPURA TINORIYA) 		1729001028NRG24181220230192772 18/12/2023 dropti Bai 1729001028WL025525 dropti Bai 00048 BKID0009079 1326 1326 Processed 11/03/2024 643947054 droptiBai BANK OF INDIA(508505)
SubTotal 10608 10608
18 SEHORE MP-29-001-028-001/688
(HASANPURA TINORIYA) 		1729001028NRG24181220230192771 18/12/2023 bahadur singh 1729001028WL025525 bahadur singh 00168 ICIC0000481 1326 1326 Processed 11/03/2024 643947054 bahadursingh BANK OF INDIA(508505)
SubTotal 1326 1326
19 SEHORE MP-29-001-028-001/1016
(HASANPURA TINORIYA) 		1729001028NRG24181220230192762 18/12/2023 lakhan singh 1729001028WL025525 lakhan singh 00354 PUNB0064300 1326 1326 Processed 11/03/2024 643947054 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SEHORE MP-29-001-028-001/1048
(HASANPURA TINORIYA) 		1729001028NRG24181220230192759 18/12/2023 vimla bai 1729001028WL025524 vimla bai 00415 SBIN0003927 1326 1326 Processed 11/03/2024 643947054 vimlabai BANK OF INDIA(508505)
SubTotal 1326 1326
21 SEHORE MP-29-001-028-001/1023
(HASANPURA TINORIYA) 		1729001028NRG24181220230192765 18/12/2023 deep singh 1729001028WL025525 deep singh 00415 SBIN0012186 1326 1326 Processed 11/03/2024 643947054 deepsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SEHORE MP-29-001-028-001/1025
(HASANPURA TINORIYA) 		1729001028NRG24181220230192766 18/12/2023 dasrath singh 1729001028WL025525 dasrath singh 00697 BKID0MG0349 1326 1326 Processed 11/03/2024 643947054 dasrathsingh BANK OF INDIA(508505)
23 SEHORE MP-29-001-028-001/1027
(HASANPURA TINORIYA) 		1729001028NRG24181220230192767 18/12/2023 avtar singh 1729001028WL025525 avtar singh 00697 BKID0MG0349 1326 1326 Processed 11/03/2024 643947054 avtarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
24 SEHORE MP-29-001-028-001/1014
(HASANPURA TINORIYA) 		1729001028NRG24181220230192748 18/12/2023 jitendra singh 1729001028WL025524 jitendra singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643947054 jitendrasingh BANK OF INDIA(508505)
25 SEHORE MP-29-001-028-001/1040
(HASANPURA TINORIYA) 		1729001028NRG24181220230192751 18/12/2023 Govind 1729001028WL025524 Govind 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643947054 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_181223APB_FTO_396177 Bank of Baroda BARB0VJBHOP Bhopal 1326
2 SEHORE MP1729001_181223APB_FTO_396177 Bank of India BKID0009012 SHAMPUR 1326
3 SEHORE MP1729001_181223APB_FTO_396177 Bank of India BKID0009020 AHMEDPUR 9282
4 SEHORE MP1729001_181223APB_FTO_396177 Bank of India BKID0009079 CHARNAL 10608
5 SEHORE MP1729001_181223APB_FTO_396177 ICICI BANK ICIC0000481 SEHORE 1326
6 SEHORE MP1729001_181223APB_FTO_396177 Punjab National Bank PUNB0064300 DORAHA 1326
7 SEHORE MP1729001_181223APB_FTO_396177 State Bank of India SBIN0003927 ADB SEHORE 1326
8 SEHORE MP1729001_181223APB_FTO_396177 State Bank of India SBIN0012186 SHYAMPUR 1326
9 SEHORE MP1729001_181223APB_FTO_396177 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 2652
10 SEHORE MP1729001_181223APB_FTO_396177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel