Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_091023FTO_310922
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 BARGHAT MP-37-008-005-001/145-A
(CHIMNAKHARI) 		1737008005NRG24091020230598982 09/10/2023 SAVITA 1737008005WL028990 SAVITA 00415 SBIN0002828 1025 1025 Processed 08/11/2023 284290875 SAVITA (000000)
2 BARGHAT MP-37-008-005-001/431-A
(CHIMNAKHARI) 		1737008005NRG24091020230599034 09/10/2023 Rajkumar 1737008005WL028990 Rajkumar 00415 SBIN0002828 1025 1025 Processed 08/11/2023 284290875 Rajkumar (000000)
3 BARGHAT MP-37-008-005-001/8-A
(CHIMNAKHARI) 		1737008005NRG24091020230599052 09/10/2023 BISTO 1737008005WL028990 BISTO 00415 SBIN0002828 1025 1025 Processed 08/11/2023 284290875 BISTO (000000)
4 BARGHAT MP-37-008-023-001/182
(PINDARIKLA) 		1737008000NRG24091020230598876 09/10/2023 OMKAR UIKEY 1737008WL028986 OMKAR UIKEY 00415 SBIN0002828 1308 1308 Processed 08/11/2023 284290875 OMKARUIKEY (000000)
5 BARGHAT MP-37-008-023-001/193
(PINDARIKLA) 		1737008000NRG24091020230598878 09/10/2023 KANAHIYA 1737008WL028986 KANAHIYA 00415 SBIN0002828 1308 1308 Processed 08/11/2023 284290875 KANAHIYA (000000)
SubTotal 5691 5691
6 BARGHAT MP-37-008-005-001/10
(CHIMNAKHARI) 		1737008005NRG24091020230598958 09/10/2023 CHHATARLAL 1737008005WL028990 CHHATARLAL 00697 BKID0MG8064 820 820 Processed 08/11/2023 284290875 CHHATARLAL (000000)
7 BARGHAT MP-37-008-005-001/106
(CHIMNAKHARI) 		1737008005NRG24091020230598962 09/10/2023 SHARDA 1737008005WL028990 SHARDA 00697 BKID0MG8064 1025 1025 Processed 08/11/2023 284290875 SHARDA (000000)
8 BARGHAT MP-37-008-005-001/119-A
(CHIMNAKHARI) 		1737008005NRG24091020230598967 09/10/2023 ASHOK 1737008005WL028990 ASHOK 00697 BKID0MG8064 1025 1025 Processed 08/11/2023 284290875 ASHOK (000000)
9 BARGHAT MP-37-008-005-001/141
(CHIMNAKHARI) 		1737008005NRG24091020230598977 09/10/2023 DABALSINGH 1737008005WL028990 DABALSINGH 00697 BKID0MG8064 1320 1320 Processed 08/11/2023 284290875 DABALSINGH (000000)
10 BARGHAT MP-37-008-005-001/149
(CHIMNAKHARI) 		1737008005NRG24091020230598983 09/10/2023 MEMO 1737008005WL028990 MEMO 00697 BKID0MG8064 1025 1025 Processed 08/11/2023 284290875 MEMO (000000)
11 BARGHAT MP-37-008-005-001/152
(CHIMNAKHARI) 		1737008005NRG24091020230598987 09/10/2023 DURGAPRASAD 1737008005WL028990 DURGAPRASAD 00697 BKID0MG8064 1025 1025 Processed 08/11/2023 284290875 DURGAPRASAD (000000)
12 BARGHAT MP-37-008-005-001/157-A
(CHIMNAKHARI) 		1737008005NRG24091020230598991 09/10/2023 RAYSINGH 1737008005WL028990 RAYSINGH 00697 BKID0MG8064 1025 1025 Processed 08/11/2023 284290875 RAYSINGH (000000)
13 BARGHAT MP-37-008-005-001/203
(CHIMNAKHARI) 		1737008005NRG24091020230599013 09/10/2023 TEEJAN 1737008005WL028990 TEEJAN 00697 BKID0MG8064 1025 1025 Processed 08/11/2023 284290875 TEEJAN (000000)
14 BARGHAT MP-37-008-005-001/203
(CHIMNAKHARI) 		1737008005NRG24091020230599012 09/10/2023 TEJRAM 1737008005WL028990 TEJRAM 00697 BKID0MG8064 1025 1025 Processed 08/11/2023 284290875 TEJRAM (000000)
15 BARGHAT MP-37-008-005-001/21
(CHIMNAKHARI) 		1737008005NRG24091020230599014 09/10/2023 DEVKI 1737008005WL028990 DEVKI 00697 BKID0MG8064 1025 1025 Processed 08/11/2023 284290875 DEVKI (000000)
16 BARGHAT MP-37-008-005-001/431-A
(CHIMNAKHARI) 		1737008005NRG24091020230599035 09/10/2023 SHARMLA 1737008005WL028990 SHARMLA 00697 BKID0MG8064 1025 1025 Processed 08/11/2023 284290875 SHARMLA (000000)
17 BARGHAT MP-37-008-005-001/5
(CHIMNAKHARI) 		1737008005NRG24091020230599039 09/10/2023 BASANTI 1737008005WL028990 BASANTI 00697 BKID0MG8064 1025 1025 Processed 08/11/2023 284290875 BASANTI (000000)
18 BARGHAT MP-37-008-005-001/6
(CHIMNAKHARI) 		1737008005NRG24091020230599041 09/10/2023 Aatmaram 1737008005WL028990 Aatmaram 00697 BKID0MG8064 1025 1025 Processed 08/11/2023 284290875 Aatmaram (000000)
19 BARGHAT MP-37-008-005-001/66
(CHIMNAKHARI) 		1737008005NRG24091020230599044 09/10/2023 RAJESH 1737008005WL028990 RAJESH 00697 BKID0MG8064 1025 1025 Processed 08/11/2023 284290875 RAJESH (000000)
20 BARGHAT MP-37-008-005-001/66
(CHIMNAKHARI) 		1737008005NRG24091020230599042 09/10/2023 SHIVPRASAD 1737008005WL028990 SHIVPRASAD 00697 BKID0MG8064 1025 1025 Processed 08/11/2023 284290875 SHIVPRASAD (000000)
21 BARGHAT MP-37-008-005-001/75
(CHIMNAKHARI) 		1737008005NRG24091020230599049 09/10/2023 BASTIRAM 1737008005WL028990 BASTIRAM 00697 BKID0MG8064 1025 1025 Processed 08/11/2023 284290875 BASTIRAM (000000)
22 BARGHAT MP-37-008-005-001/8
(CHIMNAKHARI) 		1737008005NRG24091020230599051 09/10/2023 KOPEBAI 1737008005WL028990 KOPEBAI 00697 BKID0MG8064 1025 1025 Processed 08/11/2023 284290875 KOPEBAI (000000)
23 BARGHAT MP-37-008-023-001/231
(PINDARIKLA) 		1737008000NRG24091020230598885 09/10/2023 ANMOL SONWANE 1737008WL028986 ANMOL SONWANE 00697 BKID0MG8064 1308 1308 Processed 08/11/2023 284290875 ANMOLSONWANE (000000)
24 BARGHAT MP-37-008-023-001/273
(PINDARIKLA) 		1737008000NRG24091020230598896 09/10/2023 SANTOSH KUMAR 1737008WL028986 SANTOSH KUMAR 00697 BKID0MG8064 1308 1308 Processed 08/11/2023 284290875 SANTOSHKUMAR (000000)
25 BARGHAT MP-37-008-026-001/128
(SAREKHAKLA) 		1737008026NRG24091020230599064 09/10/2023 Ajay yadav 1737008026WL028994 Ajay yadav 00697 BKID0MG8064 880 880 Processed 08/11/2023 284290875 Ajayyadav (000000)
SubTotal 21011 21011
26 BARGHAT MP-37-008-005-001/16
(CHIMNAKHARI) 		1737008005NRG24091020230598993 09/10/2023 SHYAMSINGH 1737008005WL028990 SHYAMSINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 284290875 SHYAMSINGH (000000)
27 BARGHAT MP-37-008-005-001/200
(CHIMNAKHARI) 		1737008005NRG24091020230599010 09/10/2023 SHANTA 1737008005WL028990 SHANTA 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 284290875 SHANTA (000000)
28 BARGHAT MP-37-008-005-001/41
(CHIMNAKHARI) 		1737008005NRG24091020230599031 09/10/2023 SAVANLAL 1737008005WL028990 SAVANLAL 00697 BKID0NAMRGB 1025 1025 Processed 08/11/2023 284290875 SAVANLAL (000000)
SubTotal 3370 3370
Total 30072 30072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_091023FTO_310922 State Bank of India SBIN0002828 BARGHAT 5691
2 BARGHAT MP1737008_091023FTO_310922 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 21011
3 BARGHAT MP1737008_091023FTO_310922 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 3370

Download In Excel