Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_230923FTO_284255
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-29-001-128-001/119
(BARKHEDI) 		1729001128NRG24230920230141716 23/09/2023 MANOJ 1729001128WL017801 MANOJ 00045 BARB0BARSEH 1105 1105 Processed 10/11/2023 309467254 MANOJ (000000)
2 SEHORE MP-29-001-128-001/119
(BARKHEDI) 		1729001128NRG24230920230141717 23/09/2023 PUJA BAI 1729001128WL017801 PUJA BAI 00045 BARB0BARSEH 1105 1105 Processed 10/11/2023 309467254 PUJABAI (000000)
3 SEHORE MP-29-001-128-001/599
(BARKHEDI) 		1729001128NRG24230920230141719 23/09/2023 KRISHNA BAI 1729001128WL017801 KRISHNA BAI 00045 BARB0BARSEH 1105 1105 Processed 10/11/2023 309467254 KRISHNABAI (000000)
4 SEHORE MP-29-001-128-001/638
(BARKHEDI) 		1729001128NRG24230920230141722 23/09/2023 KALURAM S O PANNALAL 1729001128WL017802 KALURAM S O PANNALAL 00045 BARB0BARSEH 1105 1105 Processed 10/11/2023 309467254 KALURAMSOPANNALAL (000000)
5 SEHORE MP-29-001-128-001/8
(BARKHEDI) 		1729001128NRG24230920230141724 23/09/2023 NEETU TYAGI 1729001128WL017802 NEETU TYAGI 00045 BARB0BARSEH 1105 1105 Processed 10/11/2023 309467254 NEETUTYAGI (000000)
6 SEHORE MP-29-001-128-001/8
(BARKHEDI) 		1729001128NRG24230920230141723 23/09/2023 RAJKUMAR 1729001128WL017802 RAJKUMAR 00045 BARB0BARSEH 1105 1105 Processed 10/11/2023 309467254 RAJKUMAR (000000)
7 SEHORE MP-29-001-128-002/631
(BARKHEDI) 		1729001128NRG24230920230141726 23/09/2023 HANSA PARMAR 1729001128WL017802 HANSA PARMAR 00045 BARB0BARSEH 1105 1105 Processed 10/11/2023 309467254 HANSAPARMAR (000000)
8 SEHORE MP-29-001-128-002/632
(BARKHEDI) 		1729001128NRG24230920230141728 23/09/2023 LAKSHMI 1729001128WL017802 LAKSHMI 00045 BARB0BARSEH 1105 1105 Processed 10/11/2023 309467254 LAKSHMI (000000)
9 SEHORE MP-29-001-128-002/632
(BARKHEDI) 		1729001128NRG24230920230141727 23/09/2023 VISHNU 1729001128WL017802 VISHNU 00045 BARB0BARSEH 1105 1105 Processed 10/11/2023 309467254 VISHNU (000000)
10 SEHORE MP-29-001-128-002/646
(BARKHEDI) 		1729001128NRG24230920230141730 23/09/2023 BHURIYA BAI 1729001128WL017802 BHURIYA BAI 00045 BARB0BARSEH 1105 1105 Processed 10/11/2023 309467254 BHURIYABAI (000000)
11 SEHORE MP-29-001-128-002/646
(BARKHEDI) 		1729001128NRG24230920230141729 23/09/2023 LAKHANLAL 1729001128WL017802 LAKHANLAL 00045 BARB0BARSEH 1105 1105 Processed 10/11/2023 309467254 LAKHANLAL (000000)
SubTotal 12155 12155
12 SEHORE MP-29-001-006-001/126-A
(MANPURA) 		1729001006NRG24230920230141732 23/09/2023 Ramswaroop SO PrabhuLal 1729001006WL017803 Ramswaroop SO PrabhuLal 00048 BKID0009079 884 884 Processed 10/11/2023 309467254 RamswaroopSOPrabhuLal (000000)
13 SEHORE MP-29-001-006-001/435
(MANPURA) 		1729001006NRG24230920230141739 23/09/2023 Komal bai 1729001006WL017803 Komal bai 00048 BKID0009079 884 884 Processed 10/11/2023 309467254 Komalbai (000000)
14 SEHORE MP-29-001-006-001/66-A
(MANPURA) 		1729001006NRG24230920230141742 23/09/2023 Mantu Gour 1729001006WL017803 Mantu Gour 00048 BKID0009079 1105 1105 Processed 10/11/2023 309467254 MantuGour (000000)
SubTotal 2873 2873
15 SEHORE MP-29-001-103-001/397
(SHEKHPURA) 		1729001103NRG24230920230141614 23/09/2023 Roop Singh 1729001103WL017768 Roop Singh 00078 CNRB0003177 221 221 Processed 10/11/2023 309467254 RoopSingh (000000)
16 SEHORE MP-29-001-128-001/624
(BARKHEDI) 		1729001128NRG24230920230141720 23/09/2023 OMPRAKASH 1729001128WL017801 OMPRAKASH 00078 CNRB0003177 1105 1105 Processed 10/11/2023 309467254 OMPRAKASH (000000)
17 SEHORE MP-29-001-128-001/624
(BARKHEDI) 		1729001128NRG24230920230141721 23/09/2023 SUNITA TYAGI 1729001128WL017801 SUNITA TYAGI 00078 CNRB0003177 1105 1105 Processed 10/11/2023 309467254 SUNITATYAGI (000000)
SubTotal 2431 2431
18 SEHORE MP-29-001-128-001/599
(BARKHEDI) 		1729001128NRG24230920230141718 23/09/2023 BALA PRASAD 1729001128WL017801 BALA PRASAD 00089 CBIN0282242 1105 1105 Processed 10/11/2023 309467254 BALAPRASAD (000000)
SubTotal 1105 1105
19 SEHORE MP-29-001-103-001/39
(SHEKHPURA) 		1729001103NRG24230920230141611 23/09/2023 sombati 1729001103WL017768 sombati 00089 CBIN0282635 221 221 Processed 10/11/2023 309467254 sombati (000000)
SubTotal 221 221
20 SEHORE MP-29-001-104-001/531
(MUGAVLI) 		1729001104NRG24230920230141409 23/09/2023 Vis 1729001104WL017740 Vis 00165 IBKL0000405 1326 1326 Processed 10/11/2023 309467254 Vis (000000)
SubTotal 1326 1326
21 SEHORE MP-29-001-128-002/631
(BARKHEDI) 		1729001128NRG24230920230141725 23/09/2023 VIPIN PARMAR 1729001128WL017802 VIPIN PARMAR 00354 PUNB0044700 1105 1105 Processed 10/11/2023 309467254 VIPINPARMAR (000000)
SubTotal 1105 1105
22 SEHORE MP-29-001-104-001/564
(MUGAVLI) 		1729001104NRG24230920230141412 23/09/2023 Sma 1729001104WL017740 Sma 00415 SBIN0000477 1326 1326 Processed 10/11/2023 309467254 Sma (000000)
SubTotal 1326 1326
23 SEHORE MP-29-001-104-001/2
(MUGAVLI) 		1729001104NRG24230920230141399 23/09/2023 Aaa 1729001104WL017740 Aaa 00468 UBIN0561304 1326 1326 Processed 10/11/2023 309467254 Aaa (000000)
SubTotal 1326 1326
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_230923FTO_284255 Bank of Baroda BARB0BARSEH Barkhedi 12155
2 SEHORE MP1729001_230923FTO_284255 Bank of India BKID0009079 CHARNAL 2873
3 SEHORE MP1729001_230923FTO_284255 Canara Bank CNRB0003177 SEHORE BHOPAL 2431
4 SEHORE MP1729001_230923FTO_284255 Central Bank Of India CBIN0282242 DHABLA 1105
5 SEHORE MP1729001_230923FTO_284255 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 221
6 SEHORE MP1729001_230923FTO_284255 IDBI Bank IBKL0000405 SEHORE 1326
7 SEHORE MP1729001_230923FTO_284255 Punjab National Bank PUNB0044700 SEHORE 1105
8 SEHORE MP1729001_230923FTO_284255 State Bank of India SBIN0000477 SEHORE 1326
9 SEHORE MP1729001_230923FTO_284255 Union Bank of India UBIN0561304 SEHORE 1326

Download In Excel