Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:53:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_300523FTO_63588

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-29-002-132-001/8 (CHAPAR)

1729002000NRG24300520230023078

30/05/2023

farjana

1729002WL002750

farjana

00045

BARB0ASHTAX

1105

1105

Processed

01/06/2023

086860597

farjana

(000000)

SubTotal

1105

1105

2

ASHTA

MP-29-002-132-001/102 (CHAPAR)

1729002000NRG24300520230023034

30/05/2023

sugan bai

1729002WL002750

sugan bai

00051

MAHB0000808

1105

1105

Processed

01/06/2023

086860597

suganbai

(000000)

3

ASHTA

MP-29-002-132-001/165 (CHAPAR)

1729002000NRG24300520230023044

30/05/2023

sima

1729002WL002750

sima

00051

MAHB0000808

1105

1105

Processed

01/06/2023

086860597

sima

(000000)

4

ASHTA

MP-29-002-132-001/211 (CHAPAR)

1729002000NRG24300520230023049

30/05/2023

bhahadur

1729002WL002750

bhahadur

00051

MAHB0000808

1105

1105

Processed

01/06/2023

086860597

bhahadur

(000000)

5

ASHTA

MP-29-002-132-001/258 (CHAPAR)

1729002000NRG24300520230023052

30/05/2023

Chandar sing

1729002WL002750

Chandar sing

00051

MAHB0000808

1105

1105

Processed

01/06/2023

086860597

Chandarsing

(000000)

6

ASHTA

MP-29-002-132-001/258 (CHAPAR)

1729002000NRG24300520230023051

30/05/2023

Rup sing

1729002WL002750

Rup sing

00051

MAHB0000808

1105

1105

Processed

01/06/2023

086860597

Rupsing

(000000)

7

ASHTA

MP-29-002-132-001/462 (CHAPAR)

1729002000NRG24300520230023063

30/05/2023

raveen

1729002WL002750

raveen

00051

MAHB0000808

1105

1105

Processed

01/06/2023

086860597

raveen

(000000)

8

ASHTA

MP-29-002-132-001/64 (CHAPAR)

1729002000NRG24300520230023071

30/05/2023

bank of mahastra

1729002WL002750

bank of mahastra

00051

MAHB0000808

1105

1105

Processed

01/06/2023

086860597

bankofmahastra

(000000)

9

ASHTA

MP-29-002-132-001/8 (CHAPAR)

1729002000NRG24300520230023077

30/05/2023

ehsan khan

1729002WL002750

ehsan khan

00051

MAHB0000808

1105

1105

Processed

01/06/2023

086860597

ehsankhan

(000000)

10

ASHTA

MP-29-002-132-003/362 (CHAPAR)

1729002000NRG24300520230023082

30/05/2023

PARU BAI

1729002WL002750

PARU BAI

00051

MAHB0000808

1105

1105

Processed

01/06/2023

086860597

PARUBAI

(000000)

SubTotal

9945

9945

11

ASHTA

MP-29-002-132-001/436 (CHAPAR)

1729002000NRG24300520230023060

30/05/2023

KALA BAI

1729002WL002750

KALA BAI

00078

CNRB0004729

1105

1105

Processed

01/06/2023

086860597

KALABAI

(000000)

SubTotal

1105

1105

12

ASHTA

MP-29-002-132-001/436 (CHAPAR)

1729002000NRG24300520230023059

30/05/2023

HARI SINGH

1729002WL002750

HARI SINGH

00176

IDIB000B071

1105

1105

Processed

01/06/2023

086860597

HARISINGH

(000000)

SubTotal

1105

1105

13

ASHTA

MP-29-002-132-001/102 (CHAPAR)

1729002000NRG24300520230023033

30/05/2023

krapal sigh

1729002WL002750

krapal sigh

00354

PUNB0387900

1105

1105

Processed

01/06/2023

086860597

krapalsigh

(000000)

SubTotal

1105

1105

14

ASHTA

MP-29-002-132-001/482 (CHAPAR)

1729002000NRG24300520230023029

30/05/2023

anil kumar

1729002WL002748

anil kumar

00415

SBIN0000317

1105

1105

Processed

01/06/2023

086860597

anilkumar

(000000)

SubTotal

1105

1105

15

ASHTA

MP-29-002-004-002/285 (HARNAWADA)

1729002000NRG24300520230023119

30/05/2023

laxmi thakur

1729002WL002753

laxmi thakur

00415

SBIN0002858

442

442

Processed

01/06/2023

086860597

laxmithakur

(000000)

SubTotal

442

442

16

ASHTA

MP-29-002-132-001/482 (CHAPAR)

1729002000NRG24300520230023030

30/05/2023

bhuri bai

1729002WL002748

bhuri bai

00415

SBIN0009427

1105

1105

Processed

01/06/2023

086860597

bhuribai

(000000)

SubTotal

1105

1105

17

ASHTA

MP-29-002-132-003/362 (CHAPAR)

1729002000NRG24300520230023081

30/05/2023

GOVIND

1729002WL002750

GOVIND

00697

BKID0MG0366

1105

1105

Processed

01/06/2023

086860597

GOVIND

(000000)

SubTotal

1105

1105

Total

18122

18122

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_300523FTO_63588	Bank of Baroda	BARB0ASHTAX	ASHTA, BHOPAL	1105
2	ASHTA	MP1729002_300523FTO_63588	Bank of Maharastra	MAHB0000808	KHACHROD	9945
3	ASHTA	MP1729002_300523FTO_63588	Canara Bank	CNRB0004729	ASHTA	1105
4	ASHTA	MP1729002_300523FTO_63588	Indian Bank	IDIB000B071	ASHTHA	1105
5	ASHTA	MP1729002_300523FTO_63588	Punjab National Bank	PUNB0387900	ASHTA	1105
6	ASHTA	MP1729002_300523FTO_63588	State Bank of India	SBIN0000317	ASTHA	1105
7	ASHTA	MP1729002_300523FTO_63588	State Bank of India	SBIN0002858	JAWAR	442
8	ASHTA	MP1729002_300523FTO_63588	State Bank of India	SBIN0009427	KANOD MIRJI	1105
9	ASHTA	MP1729002_300523FTO_63588	Madhya Pradesh Gramin Bank	BKID0MG0366	Bhonra	1105

Download In Excel