Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_120623FTO_85899
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-29-002-081-001/30
(SEVDA) 		1729002081NRG24120620230040929 12/06/2023 siddu lal 1729002081WL004493 siddu lal 00048 BKID0009013 3536 3536 Processed 15/06/2023 364359368 siddulal (000000)
2 ASHTA MP-29-002-081-001/37
(SEVDA) 		1729002081NRG24120620230040930 12/06/2023 sangita 1729002081WL004493 sangita 00048 BKID0009013 3536 3536 Processed 15/06/2023 364359368 sangita (000000)
3 ASHTA MP-29-002-081-001/671
(SEVDA) 		1729002081NRG24120620230040936 12/06/2023 anar 1729002081WL004494 anar 00048 BKID0009013 1989 1989 Processed 15/06/2023 364359368 anar (000000)
4 ASHTA MP-29-002-085-001/1290
(KHAMKHEDABEJNAT) 		1729002085NRG24120620230040729 12/06/2023 RAJENDRA 1729002085WL004466 RAJENDRA 00048 BKID0009013 1326 1326 Processed 15/06/2023 364359368 RAJENDRA (000000)
5 ASHTA MP-29-002-085-001/1290
(KHAMKHEDABEJNAT) 		1729002085NRG24120620230040730 12/06/2023 VIDHYA 1729002085WL004466 VIDHYA 00048 BKID0009013 1326 1326 Processed 15/06/2023 364359368 VIDHYA (000000)
SubTotal 11713 11713
6 ASHTA MP-29-002-010-001/27
(KALYANPURA) 		1729002010NRG24120620230040939 12/06/2023 mangilal 1729002010WL004496 mangilal 00048 BKID0009026 1326 1326 Processed 15/06/2023 364359368 mangilal (000000)
7 ASHTA MP-29-002-013-001/521
(DARKHEDA) 		1729002000NRG24120620230041057 12/06/2023 pappu singh 1729002WL004505 pappu singh 00048 BKID0009026 884 884 Processed 15/06/2023 364359368 pappusingh (000000)
SubTotal 2210 2210
8 ASHTA MP-29-002-010-001/27
(KALYANPURA) 		1729002010NRG24120620230040940 12/06/2023 mmta 1729002010WL004496 mmta 00051 MAHB0000801 1326 1326 Processed 15/06/2023 364359368 mmta (000000)
9 ASHTA MP-29-002-010-001/4
(KALYANPURA) 		1729002010NRG24120620230040937 12/06/2023 Kunta 1729002010WL004495 Kunta 00051 MAHB0000801 3536 3536 Processed 15/06/2023 364359368 Kunta (000000)
10 ASHTA MP-29-002-010-001/59-A
(KALYANPURA) 		1729002010NRG24120620230040945 12/06/2023 rakesh gudwan 1729002010WL004496 rakesh gudwan 00051 MAHB0000801 1326 1326 Processed 15/06/2023 364359368 rakeshgudwan (000000)
SubTotal 6188 6188
11 ASHTA MP-29-002-034-001/225
(SYAMPURMAGARDA) 		1729002000NRG24120620230041005 12/06/2023 jildar 1729002WL004503 jildar 00051 MAHB0000808 1326 1326 Processed 15/06/2023 364359368 jildar (000000)
SubTotal 1326 1326
12 ASHTA MP-29-002-032-001/585
(KURLIKALAN) 		1729002000NRG24120620230041040 12/06/2023 pooja thakur 1729002WL004504 pooja thakur 00089 CBIN0281020 1326 1326 Processed 15/06/2023 364359368 poojathakur (000000)
SubTotal 1326 1326
13 ASHTA MP-29-002-094-002/262
(CHUPADIYA) 		1729002000NRG24120620230041415 12/06/2023 Gyan Singh 1729002WL004532 Gyan Singh 00354 PUNB0387900 884 884 Rejected 15/06/2023 364359368 Account closed
SubTotal 884 884
14 ASHTA MP-29-002-032-001/586
(KURLIKALAN) 		1729002000NRG24120620230041041 12/06/2023 surendra singh 1729002WL004504 surendra singh 00415 SBIN0002858 1326 1326 Processed 15/06/2023 364359368 surendrasingh (000000)
SubTotal 1326 1326
15 ASHTA MP-29-002-061-001/586
(BADODIYAGADRI) 		1729002000NRG24120620230041431 12/06/2023 rekha 1729002WL004534 rekha 00415 SBIN0009427 1326 1326 Processed 15/06/2023 364359368 rekha (000000)
SubTotal 1326 1326
16 ASHTA MP-29-002-032-001/4
(KURLIKALAN) 		1729002000NRG24120620230041030 12/06/2023 Arjun singh 1729002WL004504 Arjun singh 00415 SBIN0030498 1326 1326 Processed 15/06/2023 364359368 Arjunsingh (000000)
SubTotal 1326 1326
17 ASHTA MP-29-002-034-001/298
(SYAMPURMAGARDA) 		1729002000NRG24120620230041013 12/06/2023 Reena bai 1729002WL004503 Reena bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364359368 Reenabai (000000)
SubTotal 1326 1326
18 ASHTA MP-29-002-034-001/496
(SYAMPURMAGARDA) 		1729002000NRG24120620230041020 12/06/2023 Ambaram 1729002WL004503 Ambaram 00697 BKID0MG0346 1105 1105 Processed 15/06/2023 364359368 Ambaram (000000)
SubTotal 1105 1105
19 ASHTA MP-29-002-032-001/106
(KURLIKALAN) 		1729002000NRG24120620230041025 12/06/2023 tejkuwer bai 1729002WL004504 tejkuwer bai 00697 BKID0MG0359 1326 1326 Processed 15/06/2023 364359368 tejkuwerbai (000000)
SubTotal 1326 1326
20 ASHTA MP-29-002-085-001/1293
(KHAMKHEDABEJNAT) 		1729002085NRG24120620230040731 12/06/2023 LILADHAR 1729002085WL004466 LILADHAR 00697 BKID0MG0365 1326 1326 Processed 15/06/2023 364359368 LILADHAR (000000)
SubTotal 1326 1326
21 ASHTA MP-29-002-034-001/510
(SYAMPURMAGARDA) 		1729002000NRG24120620230041023 12/06/2023 Rina 1729002WL004503 Rina 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364359368 Rina (000000)
22 ASHTA MP-29-002-094-001/110
(CHUPADIYA) 		1729002000NRG24120620230041359 12/06/2023 Ranjit 1729002WL004532 Ranjit 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364359368 Ranjit (000000)
SubTotal 1989 1989
Total 34697 34697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_120623FTO_85899 Bank of India BKID0009013 MAINA 11713
2 ASHTA MP1729002_120623FTO_85899 Bank of India BKID0009026 DODI 2210
3 ASHTA MP1729002_120623FTO_85899 Bank of Maharastra MAHB0000801 KHADI 6188
4 ASHTA MP1729002_120623FTO_85899 Bank of Maharastra MAHB0000808 KHACHROD 1326
5 ASHTA MP1729002_120623FTO_85899 Central Bank Of India CBIN0281020 MAITWARA 1326
6 ASHTA MP1729002_120623FTO_85899 Punjab National Bank PUNB0387900 ASHTA 884
7 ASHTA MP1729002_120623FTO_85899 State Bank of India SBIN0002858 JAWAR 1326
8 ASHTA MP1729002_120623FTO_85899 State Bank of India SBIN0009427 KANOD MIRJI 1326
9 ASHTA MP1729002_120623FTO_85899 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
10 ASHTA MP1729002_120623FTO_85899 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 ASHTA MP1729002_120623FTO_85899 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1105
12 ASHTA MP1729002_120623FTO_85899 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 1326
13 ASHTA MP1729002_120623FTO_85899 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 1326
14 ASHTA MP1729002_120623FTO_85899 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 884
15 ASHTA MP1729002_120623FTO_85899 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 1105

Download In Excel