Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_100324APB_FTO_495659
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 ASHTA MP-29-002-132-001/124
(CHAPAR) 		1729002132NRG24100320240273006 10/03/2024 bank of badoda 1729002132WL033734 bank of badoda 00045 BARB0ASHTAX 1547 1547 Processed 24/04/2024 472766947 bankofbadoda INDIAN BANK(607105)
2 ASHTA MP-29-002-132-001/166
(CHAPAR) 		1729002132NRG24100320240273017 10/03/2024 Ranu 1729002132WL033734 Ranu 00045 BARB0ASHTAX 1547 1547 Processed 24/04/2024 472766947 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHTA MP-29-002-132-001/476
(CHAPAR) 		1729002132NRG24100320240272962 10/03/2024 sugan bai 1729002132WL033732 sugan bai 00045 BARB0ASHTAX 1547 0
4 ASHTA MP-29-002-132-001/511
(CHAPAR) 		1729002132NRG24100320240272966 10/03/2024 Golu 1729002132WL033732 Golu 00045 BARB0ASHTAX 1547 0
5 ASHTA MP-29-002-132-001/529
(CHAPAR) 		1729002132NRG24100320240272973 10/03/2024 sarita bai 1729002132WL033732 sarita bai 00045 BARB0ASHTAX 1547 0
6 ASHTA MP-29-002-132-001/533
(CHAPAR) 		1729002132NRG24100320240272986 10/03/2024 shubham 1729002132WL033733 shubham 00045 BARB0ASHTAX 1547 1547 Processed 24/04/2024 472766947 shubham INDIAN BANK(607105)
7 ASHTA MP-29-002-132-001/536
(CHAPAR) 		1729002132NRG24100320240272991 10/03/2024 sumit sen 1729002132WL033733 sumit sen 00045 BARB0ASHTAX 1547 0
8 ASHTA MP-29-002-132-001/538
(CHAPAR) 		1729002132NRG24100320240272992 10/03/2024 sanjay kumar 1729002132WL033733 sanjay kumar 00045 BARB0ASHTAX 1547 0
9 ASHTA MP-29-002-132-001/544
(CHAPAR) 		1729002132NRG24100320240272997 10/03/2024 Anita 1729002132WL033733 Anita 00045 BARB0ASHTAX 1547 0
10 ASHTA MP-29-002-132-001/550
(CHAPAR) 		1729002132NRG24100320240273000 10/03/2024 Dharam singh prajapat 1729002132WL033733 Dharam singh prajapat 00045 BARB0ASHTAX 1547 0
SubTotal 15470 4641
11 ASHTA MP-29-002-117-001/740
(BHATONI) 		1729002132NRG24100320240272977 10/03/2024 satish 1729002132WL033733 satish 00045 BARB0VJASHT 1326 0
12 ASHTA MP-29-002-117-002/1002
(BHATONI) 		1729002132NRG24100320240272979 10/03/2024 vinod malviya 1729002132WL033733 vinod malviya 00045 BARB0VJASHT 1547 0
13 ASHTA MP-29-002-132-001/121
(CHAPAR) 		1729002132NRG24100320240273005 10/03/2024 shushama bai 1729002132WL033734 shushama bai 00045 BARB0VJASHT 1547 0
14 ASHTA MP-29-002-132-001/131
(CHAPAR) 		1729002132NRG24100320240273011 10/03/2024 bhuri bai 1729002132WL033734 bhuri bai 00045 BARB0VJASHT 1547 0
15 ASHTA MP-29-002-132-001/2
(CHAPAR) 		1729002132NRG24100320240273024 10/03/2024 Bhuri bai 1729002132WL033734 Bhuri bai 00045 BARB0VJASHT 1547 0
16 ASHTA MP-29-002-132-001/313
(CHAPAR) 		1729002132NRG24100320240273033 10/03/2024 priyanka 1729002132WL033734 priyanka 00045 BARB0VJASHT 1547 0
17 ASHTA MP-29-002-132-001/486
(CHAPAR) 		1729002132NRG24100320240272985 10/03/2024 peena verma 1729002132WL033733 peena verma 00045 BARB0VJASHT 1547 0
18 ASHTA MP-29-002-132-001/493
(CHAPAR) 		1729002132NRG24100320240272963 10/03/2024 BHARAT 1729002132WL033732 BHARAT 00045 BARB0VJASHT 1547 0
19 ASHTA MP-29-002-132-001/524
(CHAPAR) 		1729002132NRG24100320240272969 10/03/2024 sima bai 1729002132WL033732 sima bai 00045 BARB0VJASHT 1547 0
20 ASHTA MP-29-002-132-001/526
(CHAPAR) 		1729002132NRG24100320240272972 10/03/2024 smita bai 1729002132WL033732 smita bai 00045 BARB0VJASHT 1547 0
21 ASHTA MP-29-002-132-001/534
(CHAPAR) 		1729002132NRG24100320240272987 10/03/2024 sharda bai 1729002132WL033733 sharda bai 00045 BARB0VJASHT 1547 0
22 ASHTA MP-29-002-132-001/539
(CHAPAR) 		1729002132NRG24100320240272993 10/03/2024 rohan 1729002132WL033733 rohan 00045 BARB0VJASHT 1547 0
23 ASHTA MP-29-002-132-001/551
(CHAPAR) 		1729002132NRG24100320240273002 10/03/2024 mahesh 1729002132WL033733 mahesh 00045 BARB0VJASHT 1547 1547 Processed 24/04/2024 472766947 mahesh BANK OF MAHARASHTRA(607387)
SubTotal 19890 1547
24 ASHTA MP-29-002-132-001/124
(CHAPAR) 		1729002132NRG24100320240273008 10/03/2024 radha 1729002132WL033734 radha 00048 BKID0009017 1547 0
SubTotal 1547 0
25 ASHTA MP-29-002-132-001/124
(CHAPAR) 		1729002132NRG24100320240273007 10/03/2024 jagdish 1729002132WL033734 jagdish 00051 MAHB0000808 1547 0
26 ASHTA MP-29-002-132-001/130
(CHAPAR) 		1729002132NRG24100320240273251 10/03/2024 shyamlal 1729002132WL033759 shyamlal 00051 MAHB0000808 1547 1547 Processed 24/04/2024 472766947 shyamlal INDIAN BANK(607105)
27 ASHTA MP-29-002-132-001/166
(CHAPAR) 		1729002132NRG24100320240273014 10/03/2024 dayaram 1729002132WL033734 dayaram 00051 MAHB0000808 1547 0
28 ASHTA MP-29-002-132-001/174
(CHAPAR) 		1729002132NRG24100320240273018 10/03/2024 siddhulal 1729002132WL033734 siddhulal 00051 MAHB0000808 1547 1547 Processed 24/04/2024 472766947 siddhulal INDIAN BANK(607105)
29 ASHTA MP-29-002-132-001/200
(CHAPAR) 		1729002132NRG24100320240273025 10/03/2024 govind 1729002132WL033734 govind 00051 MAHB0000808 1547 0
30 ASHTA MP-29-002-132-001/242
(CHAPAR) 		1729002132NRG24100320240273252 10/03/2024 jainpal 1729002132WL033759 jainpal 00051 MAHB0000808 1547 0
31 ASHTA MP-29-002-132-001/412
(CHAPAR) 		1729002132NRG24100320240273035 10/03/2024 TAKAT SINGH 1729002132WL033734 TAKAT SINGH 00051 MAHB0000808 1547 1547 Processed 24/04/2024 472766947 TAKATSINGH BANK OF MAHARASHTRA(607387)
SubTotal 10829 4641
32 ASHTA MP-29-002-132-001/228
(CHAPAR) 		1729002132NRG24100320240273028 10/03/2024 Vikram 1729002132WL033734 Vikram 00078 CNRB0004729 1547 0
33 ASHTA MP-29-002-132-001/535
(CHAPAR) 		1729002132NRG24100320240272990 10/03/2024 archana bai 1729002132WL033733 archana bai 00078 CNRB0004729 1547 0
SubTotal 3094 0
34 ASHTA MP-29-002-117-002/687
(BHATONI) 		1729002132NRG24100320240272981 10/03/2024 Jitendra gujar 1729002132WL033733 Jitendra gujar 00089 CBIN0284716 1547 0
SubTotal 1547 0
35 ASHTA MP-29-002-117-002/1000
(BHATONI) 		1729002132NRG24100320240272978 10/03/2024 mamtesh 1729002132WL033733 mamtesh 00127 FDRL0001234 1547 0
SubTotal 1547 0
36 ASHTA MP-29-002-132-001/535
(CHAPAR) 		1729002132NRG24100320240272988 10/03/2024 mandarup singh 1729002132WL033733 mandarup singh 00152 HDFC0001945 1547 0
SubTotal 1547 0
37 ASHTA MP-29-002-117-002/997
(BHATONI) 		1729002132NRG24100320240272982 10/03/2024 savai 1729002132WL033733 savai 00176 IDIB000B071 1547 0
38 ASHTA MP-29-002-132-001/130
(CHAPAR) 		1729002132NRG24100320240273009 10/03/2024 sangita bai 1729002132WL033734 sangita bai 00176 IDIB000B071 1547 1547 Processed 24/04/2024 472766947 sangitabai INDIAN BANK(607105)
39 ASHTA MP-29-002-132-001/142
(CHAPAR) 		1729002132NRG24100320240273012 10/03/2024 savita 1729002132WL033734 savita 00176 IDIB000B071 1547 1547 Processed 24/04/2024 472766947 savita INDIAN BANK(607105)
40 ASHTA MP-29-002-132-001/166
(CHAPAR) 		1729002132NRG24100320240273016 10/03/2024 Krashnapal 1729002132WL033734 Krashnapal 00176 IDIB000B071 1547 1547 Processed 24/04/2024 472766947 Krashnapal INDIAN BANK(607105)
41 ASHTA MP-29-002-132-001/174
(CHAPAR) 		1729002132NRG24100320240273019 10/03/2024 sugan bai 1729002132WL033734 sugan bai 00176 IDIB000B071 1547 0
42 ASHTA MP-29-002-132-001/228
(CHAPAR) 		1729002132NRG24100320240273027 10/03/2024 Pavitra 1729002132WL033734 Pavitra 00176 IDIB000B071 1547 1547 Processed 24/04/2024 472766947 Pavitra INDIAN BANK(607105)
43 ASHTA MP-29-002-132-001/535
(CHAPAR) 		1729002132NRG24100320240272989 10/03/2024 geeta bai 1729002132WL033733 geeta bai 00176 IDIB000B071 1547 1547 Processed 24/04/2024 472766947 geetabai INDIAN BANK(607105)
44 ASHTA MP-29-002-132-001/555
(CHAPAR) 		1729002132NRG24100320240273258 10/03/2024 nilesh 1729002132WL033759 nilesh 00176 IDIB000B071 1547 0
SubTotal 12376 7735
45 ASHTA MP-29-002-132-001/106
(CHAPAR) 		1729002132NRG24100320240273003 10/03/2024 Vikas kumar 1729002132WL033734 Vikas kumar 00354 PUNB0188910 1547 0
46 ASHTA MP-29-002-132-001/193
(CHAPAR) 		1729002132NRG24100320240273022 10/03/2024 indar singh 1729002132WL033734 indar singh 00354 PUNB0188910 1547 0
47 ASHTA MP-29-002-132-001/260
(CHAPAR) 		1729002132NRG24100320240273031 10/03/2024 nirmala bai 1729002132WL033734 nirmala bai 00354 PUNB0188910 1547 0
48 ASHTA MP-29-002-132-001/312
(CHAPAR) 		1729002132NRG24100320240273032 10/03/2024 shivkaniya bai 1729002132WL033734 shivkaniya bai 00354 PUNB0188910 1547 0
49 ASHTA MP-29-002-132-001/504
(CHAPAR) 		1729002132NRG24100320240273255 10/03/2024 jyoti verma 1729002132WL033759 jyoti verma 00354 PUNB0188910 1547 0
SubTotal 7735 0
50 ASHTA MP-29-002-132-001/259
(CHAPAR) 		1729002132NRG24100320240273029 10/03/2024 sitaram 1729002132WL033734 sitaram 00354 PUNB0387900 1547 0
51 ASHTA MP-29-002-132-001/412
(CHAPAR) 		1729002132NRG24100320240273036 10/03/2024 jyoti bai 1729002132WL033734 jyoti bai 00354 PUNB0387900 1547 0
SubTotal 3094 0
52 ASHTA MP-29-002-132-001/407
(CHAPAR) 		1729002132NRG24100320240273034 10/03/2024 prakash bai 1729002132WL033734 prakash bai 00415 SBIN0000317 1547 0
53 ASHTA MP-29-002-132-001/510
(CHAPAR) 		1729002132NRG24100320240272965 10/03/2024 Shubham 1729002132WL033732 Shubham 00415 SBIN0000317 1547 0
54 ASHTA MP-29-002-132-001/542
(CHAPAR) 		1729002132NRG24100320240272995 10/03/2024 rohit 1729002132WL033733 rohit 00415 SBIN0000317 1547 0
55 ASHTA MP-29-002-132-001/543
(CHAPAR) 		1729002132NRG24100320240272996 10/03/2024 Jeevan singh 1729002132WL033733 Jeevan singh 00415 SBIN0000317 1547 0
56 ASHTA MP-29-002-132-001/545
(CHAPAR) 		1729002132NRG24100320240272998 10/03/2024 Abhishek 1729002132WL033733 Abhishek 00415 SBIN0000317 1547 0
57 ASHTA MP-29-002-132-001/551
(CHAPAR) 		1729002132NRG24100320240273001 10/03/2024 sumitra 1729002132WL033733 sumitra 00415 SBIN0000317 1547 0
58 ASHTA MP-29-002-132-001/554
(CHAPAR) 		1729002132NRG24100320240273257 10/03/2024 sohan lal verma 1729002132WL033759 sohan lal verma 00415 SBIN0000317 1547 0
SubTotal 10829 0
59 ASHTA MP-29-002-132-001/548
(CHAPAR) 		1729002132NRG24100320240272999 10/03/2024 Avinash chouhan 1729002132WL033733 Avinash chouhan 00415 SBIN0030412 1547 0
SubTotal 1547 0
60 ASHTA MP-29-002-117-002/1003
(BHATONI) 		1729002132NRG24100320240272980 10/03/2024 anand 1729002132WL033733 anand 00415 SBIN0030498 1547 1547 Processed 24/04/2024 472766947 anand INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHTA MP-29-002-132-001/121
(CHAPAR) 		1729002132NRG24100320240273004 10/03/2024 sunil 1729002132WL033734 sunil 00415 SBIN0030498 1547 0
62 ASHTA MP-29-002-132-001/131
(CHAPAR) 		1729002132NRG24100320240273010 10/03/2024 dwarkaprashad 1729002132WL033734 dwarkaprashad 00415 SBIN0030498 1547 0
63 ASHTA MP-29-002-132-001/260
(CHAPAR) 		1729002132NRG24100320240273030 10/03/2024 dev narayan 1729002132WL033734 dev narayan 00415 SBIN0030498 1547 0
64 ASHTA MP-29-002-132-001/260
(CHAPAR) 		1729002132NRG24100320240273253 10/03/2024 kamal kumar verma 1729002132WL033759 kamal kumar verma 00415 SBIN0030498 1547 1547 Processed 24/04/2024 472766947 kamalkumarverma BANK OF MAHARASHTRA(607387)
65 ASHTA MP-29-002-132-001/476
(CHAPAR) 		1729002132NRG24100320240273037 10/03/2024 RATAN SINGH 1729002132WL033734 RATAN SINGH 00415 SBIN0030498 1547 0
66 ASHTA MP-29-002-132-001/504
(CHAPAR) 		1729002132NRG24100320240273256 10/03/2024 kuldeep verma 1729002132WL033759 kuldeep verma 00415 SBIN0030498 1547 0
67 ASHTA MP-29-002-132-001/504
(CHAPAR) 		1729002132NRG24100320240273254 10/03/2024 satish verma 1729002132WL033759 satish verma 00415 SBIN0030498 1547 0
68 ASHTA MP-29-002-132-001/509
(CHAPAR) 		1729002132NRG24100320240272964 10/03/2024 Babita 1729002132WL033732 Babita 00415 SBIN0030498 1547 0
69 ASHTA MP-29-002-132-001/526
(CHAPAR) 		1729002132NRG24100320240272971 10/03/2024 indresh 1729002132WL033732 indresh 00415 SBIN0030498 1547 0
70 ASHTA MP-29-002-132-001/530
(CHAPAR) 		1729002132NRG24100320240272974 10/03/2024 arjun singh bhati 1729002132WL033732 arjun singh bhati 00415 SBIN0030498 1547 0
71 ASHTA MP-29-002-132-001/531
(CHAPAR) 		1729002132NRG24100320240272975 10/03/2024 suraj singh 1729002132WL033732 suraj singh 00415 SBIN0030498 1547 0
72 ASHTA MP-29-002-132-001/541
(CHAPAR) 		1729002132NRG24100320240272994 10/03/2024 Bhupendra 1729002132WL033733 Bhupendra 00415 SBIN0030498 1547 0
SubTotal 20111 3094
73 ASHTA MP-29-002-132-001/187
(CHAPAR) 		1729002132NRG24100320240273020 10/03/2024 babulal 1729002132WL033734 babulal 00462 UCBA0002439 1547 1547 Processed 24/04/2024 472766947 babulal BANK OF MAHARASHTRA(607387)
74 ASHTA MP-29-002-132-001/2
(CHAPAR) 		1729002132NRG24100320240273023 10/03/2024 Balbhadur singh 1729002132WL033734 Balbhadur singh 00462 UCBA0002439 1547 0
75 ASHTA MP-29-002-132-001/525
(CHAPAR) 		1729002132NRG24100320240272970 10/03/2024 neeraj verma 1729002132WL033732 neeraj verma 00462 UCBA0002439 1547 0
SubTotal 4641 1547
76 ASHTA MP-29-002-117-002/998
(BHATONI) 		1729002132NRG24100320240272983 10/03/2024 sandeep singh 1729002132WL033733 sandeep singh 00468 UBIN0572110 1547 0
77 ASHTA MP-29-002-117-002/999
(BHATONI) 		1729002132NRG24100320240272984 10/03/2024 ritik gujar 1729002132WL033733 ritik gujar 00468 UBIN0572110 1547 0
78 ASHTA MP-29-002-132-001/200
(CHAPAR) 		1729002132NRG24100320240273026 10/03/2024 shital 1729002132WL033734 shital 00468 UBIN0572110 1547 0
79 ASHTA MP-29-002-132-001/556
(CHAPAR) 		1729002132NRG24100320240273259 10/03/2024 manisha verma 1729002132WL033759 manisha verma 00468 UBIN0572110 1547 1547 Processed 24/04/2024 472766947 manishaverma INDIAN BANK(607105)
80 ASHTA MP-29-002-132-001/557
(CHAPAR) 		1729002132NRG24100320240273260 10/03/2024 aavesh verma 1729002132WL033759 aavesh verma 00468 UBIN0572110 1547 0
SubTotal 7735 1547
81 ASHTA MP-29-002-132-001/153
(CHAPAR) 		1729002132NRG24100320240273013 10/03/2024 gokal bai 1729002132WL033734 gokal bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472766947 gokalbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHTA MP-29-002-132-001/166
(CHAPAR) 		1729002132NRG24100320240273015 10/03/2024 elu 1729002132WL033734 elu 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472766947 elu INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHTA MP-29-002-132-001/187
(CHAPAR) 		1729002132NRG24100320240273021 10/03/2024 sima 1729002132WL033734 sima 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472766947 sima INDIA POST PAYMENTS BANK LIMITED(508528)
84 ASHTA MP-29-002-132-001/532
(CHAPAR) 		1729002132NRG24100320240272976 10/03/2024 reena 1729002132WL033732 reena 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472766947 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 129727 30940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_100324APB_FTO_495659 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 15470
2 ASHTA MP1729002_100324APB_FTO_495659 Bank of Baroda BARB0VJASHT Ashta 19890
3 ASHTA MP1729002_100324APB_FTO_495659 Bank of India BKID0009017 ASHTA 1547
4 ASHTA MP1729002_100324APB_FTO_495659 Bank of Maharastra MAHB0000808 KHACHROD 10829
5 ASHTA MP1729002_100324APB_FTO_495659 Canara Bank CNRB0004729 ASHTA 3094
6 ASHTA MP1729002_100324APB_FTO_495659 Central Bank Of India CBIN0284716 ASHTA 1547
7 ASHTA MP1729002_100324APB_FTO_495659 FEDERAL BANK FDRL0001234 INDORE 1547
8 ASHTA MP1729002_100324APB_FTO_495659 HDFC bank HDFC0001945 ASHTA 1547
9 ASHTA MP1729002_100324APB_FTO_495659 Indian Bank IDIB000B071 ASHTHA 12376
10 ASHTA MP1729002_100324APB_FTO_495659 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 7735
11 ASHTA MP1729002_100324APB_FTO_495659 Punjab National Bank PUNB0387900 ASHTA 3094
12 ASHTA MP1729002_100324APB_FTO_495659 State Bank of India SBIN0000317 ASTHA 10829
13 ASHTA MP1729002_100324APB_FTO_495659 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1547
14 ASHTA MP1729002_100324APB_FTO_495659 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 20111
15 ASHTA MP1729002_100324APB_FTO_495659 UCO Bank UCBA0002439 ASHTA 4641
16 ASHTA MP1729002_100324APB_FTO_495659 Union Bank of India UBIN0572110 ASHTA 7735
17 ASHTA MP1729002_100324APB_FTO_495659 India Post Payments Bank IPOS0000001 Sehore 6188

Download In Excel