Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_261223APB_FTO_407578
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-29-001-105-001/397
(MUHALI) 		1729001000NRG24261220230200110 26/12/2023 Anil Kumar 1729001WL026336 Anil Kumar 00048 BKID0009018 1326 1326 Processed 12/03/2024 664055294 AnilKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SEHORE MP-29-001-056-001/897
(KHANDVA) 		1729001056NRG24261220230200150 26/12/2023 BADRIPRASAD 1729001056WL026343 BADRIPRASAD 00089 CBIN0282635 1326 1326 Processed 12/03/2024 664055294 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
3 SEHORE MP-29-001-105-001/15
(MUHALI) 		1729001000NRG24261220230200104 26/12/2023 DEV SINGH 1729001WL026336 DEV SINGH 00089 CBIN0282635 1326 1326 Rejected 12/03/2024 664055294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
4 SEHORE MP-29-001-105-001/17
(MUHALI) 		1729001000NRG24261220230200105 26/12/2023 dhan singh 1729001WL026336 dhan singh 00415 SBIN0003927 1326 1326 Processed 12/03/2024 664055294 dhansingh BANK OF INDIA(508505)
5 SEHORE MP-29-001-105-001/18
(MUHALI) 		1729001000NRG24261220230200106 26/12/2023 budhuram 1729001WL026336 budhuram 00415 SBIN0003927 1326 1326 Processed 12/03/2024 664055294 budhuram BANK OF INDIA(508505)
6 SEHORE MP-29-001-105-001/397
(MUHALI) 		1729001000NRG24261220230200111 26/12/2023 Komal Bai 1729001WL026336 Komal Bai 00415 SBIN0003927 1326 1326 Processed 12/03/2024 664055294 KomalBai STATE BANK OF INDIA(508548)
7 SEHORE MP-29-001-105-001/93
(MUHALI) 		1729001000NRG24261220230200112 26/12/2023 KISHORE 1729001WL026336 KISHORE 00415 SBIN0003927 1326 1326 Processed 12/03/2024 664055294 KISHORE STATE BANK OF INDIA(508548)
8 SEHORE MP-29-001-105-001/98
(MUHALI) 		1729001000NRG24261220230200113 26/12/2023 SUMAN BAI 1729001WL026336 SUMAN BAI 00415 SBIN0003927 1326 1326 Processed 12/03/2024 664055294 SUMANBAI BANK OF BARODA(606985)
SubTotal 6630 6630
9 SEHORE MP-29-001-056-001/903
(KHANDVA) 		1729001056NRG24261220230200151 26/12/2023 Satyam Mukati 1729001056WL026343 Satyam Mukati 00415 SBIN0030231 1326 1326 Processed 12/03/2024 664055294 SatyamMukati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SEHORE MP-29-001-056-001/416
(KHANDVA) 		1729001056NRG24261220230200148 26/12/2023 sanjay 1729001056WL026343 sanjay 00462 UCBA0001403 1326 1326 Processed 12/03/2024 664055294 sanjay UCO BANK(607066)
11 SEHORE MP-29-001-056-001/756
(KHANDVA) 		1729001056NRG24261220230200149 26/12/2023 RAKESH MANDLOI 1729001056WL026343 RAKESH MANDLOI 00462 UCBA0001403 1326 1326 Processed 12/03/2024 664055294 RAKESHMANDLOI UCO BANK(607066)
SubTotal 2652 2652
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_261223APB_FTO_407578 Bank of India BKID0009018 KRISHI UPAJ MANDI 1326
2 SEHORE MP1729001_261223APB_FTO_407578 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 2652
3 SEHORE MP1729001_261223APB_FTO_407578 State Bank of India SBIN0003927 ADB SEHORE 3978
4 SEHORE MP1729001_261223APB_FTO_407578 State Bank of India SBIN0003927 SBI Sehore 2652
5 SEHORE MP1729001_261223APB_FTO_407578 State Bank of India SBIN0030231 NEW BUS STAND, SEHORE 1326
6 SEHORE MP1729001_261223APB_FTO_407578 UCO Bank UCBA0001403 VILLAGE KHANDWA 2652

Download In Excel