Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:11:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_061123APB_FTO_347362
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-29-002-105-002/225
(SENDHOKHEDI) 		1729002000NRG24061120230167003 06/11/2023 Suner channi 1729002WL022201 Suner channi 00045 BARB0ASHTAX 1105 1105 Processed 02/01/2024 328044360 Sunerchanni CANARA BANK(508532)
SubTotal 1105 1105
2 ASHTA MP-29-002-105-001/501
(SENDHOKHEDI) 		1729002000NRG24061120230167000 06/11/2023 Priyanka kushwaha 1729002WL022201 Priyanka kushwaha 00048 BKID0009017 1105 1105 Processed 02/01/2024 328044360 Priyankakushwaha BANK OF INDIA(508505)
3 ASHTA MP-29-002-105-002/285
(SENDHOKHEDI) 		1729002000NRG24061120230167006 06/11/2023 Jasmat bulbul cahnni 1729002WL022201 Jasmat bulbul cahnni 00048 BKID0009017 1105 1105 Processed 02/01/2024 328044360 Jasmatbulbulcahnni STATE BANK OF INDIA(508548)
4 ASHTA MP-29-002-109-001/242
(BAPHAPUR) 		1729002109NRG24061120230166986 06/11/2023 chandar singh bagvan 1729002109WL022197 chandar singh bagvan 00048 BKID0009017 1326 1326 Processed 02/01/2024 328044360 chandarsinghbagvan INDIAN BANK(607105)
SubTotal 3536 3536
5 ASHTA MP-29-002-109-001/199
(BAPHAPUR) 		1729002109NRG24061120230166985 06/11/2023 rahul kumar verma 1729002109WL022197 rahul kumar verma 00176 IDIB000B071 1326 1326 Processed 02/01/2024 328044360 rahulkumarverma INDIAN BANK(607105)
6 ASHTA MP-29-002-109-001/257
(BAPHAPUR) 		1729002109NRG24061120230166987 06/11/2023 imratlal 1729002109WL022197 imratlal 00176 IDIB000B071 1326 1326 Processed 02/01/2024 328044360 imratlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 ASHTA MP-29-002-109-001/323
(BAPHAPUR) 		1729002109NRG24061120230166988 06/11/2023 imrat 1729002109WL022197 imrat 00176 IDIB000B071 1326 1326 Processed 02/01/2024 328044360 imrat STATE BANK OF INDIA(508548)
8 ASHTA MP-29-002-109-001/324
(BAPHAPUR) 		1729002109NRG24061120230166989 06/11/2023 daleep 1729002109WL022197 daleep 00176 IDIB000B071 1326 1326 Processed 02/01/2024 328044360 daleep INDIAN BANK(607105)
SubTotal 5304 5304
9 ASHTA MP-29-002-105-001/501
(SENDHOKHEDI) 		1729002000NRG24061120230166999 06/11/2023 Jeevan kushwah 1729002WL022201 Jeevan kushwah 00415 SBIN0000317 1105 1105 Processed 02/01/2024 328044360 Jeevankushwah STATE BANK OF INDIA(508548)
10 ASHTA MP-29-002-109-001/177
(BAPHAPUR) 		1729002109NRG24061120230166983 06/11/2023 mahesh 1729002109WL022197 mahesh 00415 SBIN0000317 1326 1326 Processed 02/01/2024 328044360 mahesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2431 2431
11 ASHTA MP-29-002-105-001/505
(SENDHOKHEDI) 		1729002000NRG24061120230167001 06/11/2023 Devendra bhadar nikiyo 1729002WL022201 Devendra bhadar nikiyo 00415 SBIN0004921 1105 1105 Processed 02/01/2024 328044360 Devendrabhadarnikiyo STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 ASHTA MP-29-002-033-002/257
(SAMRIBODA) 		1729002145NRG24061120230166968 06/11/2023 Amar singh 1729002145WL022196 Amar singh 00415 SBIN0030498 884 884 Processed 02/01/2024 328044360 Amarsingh BANK OF BARODA(606985)
13 ASHTA MP-29-002-059-003/242
(MEMDAKHEDI) 		1729002059NRG24061120230167106 06/11/2023 FOOL SINGH 1729002059WL022212 FOOL SINGH 00415 SBIN0030498 221 221 Processed 02/01/2024 328044360 FOOLSINGH STATE BANK OF INDIA(508548)
14 ASHTA MP-29-002-109-001/108
(BAPHAPUR) 		1729002109NRG24061120230166982 06/11/2023 gidhari 1729002109WL022197 gidhari 00415 SBIN0030498 1326 1326 Processed 02/01/2024 328044360 gidhari CENTRAL BANK OF INDIA(607115)
15 ASHTA MP-29-002-109-001/185
(BAPHAPUR) 		1729002109NRG24061120230166984 06/11/2023 kishan 1729002109WL022197 kishan 00415 SBIN0030498 1326 1326 Processed 02/01/2024 328044360 kishan BANK OF INDIA(508505)
16 ASHTA MP-29-002-109-001/326
(BAPHAPUR) 		1729002109NRG24061120230166990 06/11/2023 murari 1729002109WL022197 murari 00415 SBIN0030498 1326 1326 Processed 02/01/2024 328044360 murari STATE BANK OF INDIA(508548)
17 ASHTA MP-29-002-109-001/44
(BAPHAPUR) 		1729002109NRG24061120230166991 06/11/2023 manohar 1729002109WL022197 manohar 00415 SBIN0030498 1326 1326 Processed 02/01/2024 328044360 manohar CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
18 ASHTA MP-29-002-105-002/285
(SENDHOKHEDI) 		1729002000NRG24061120230167007 06/11/2023 Anil 1729002WL022201 Anil 00468 UBIN0572110 1105 1105 Processed 02/01/2024 328044360 Anil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 ASHTA MP-29-002-033-002/1182
(SAMRIBODA) 		1729002145NRG24061120230166964 06/11/2023 Tara Bai 1729002145WL022196 Tara Bai 00697 BKID0MG0346 884 884 Processed 02/01/2024 328044360 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
20 ASHTA MP-29-002-033-002/1182
(SAMRIBODA) 		1729002145NRG24061120230166963 06/11/2023 Tara Bai 1729002145WL022196 Tara Bai 00697 BKID0MG0346 884 884 Processed 02/01/2024 328044360 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
21 ASHTA MP-29-002-033-002/1238
(SAMRIBODA) 		1729002145NRG24061120230166965 06/11/2023 Santosh Kumar 1729002145WL022196 Santosh Kumar 00697 BKID0MG0346 884 884 Processed 02/01/2024 328044360 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
22 ASHTA MP-29-002-033-002/315
(SAMRIBODA) 		1729002145NRG24061120230166970 06/11/2023 Kaluram 1729002145WL022196 Kaluram 00697 BKID0MG0346 663 663 Processed 02/01/2024 328044360 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
23 ASHTA MP-29-002-033-002/336
(SAMRIBODA) 		1729002145NRG24061120230166972 06/11/2023 hem singh 1729002145WL022196 hem singh 00697 BKID0MG0346 1326 1326 Processed 02/01/2024 328044360 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
24 ASHTA MP-29-002-033-002/376
(SAMRIBODA) 		1729002145NRG24061120230166979 06/11/2023 balu 1729002145WL022196 balu 00697 BKID0MG0346 884 884 Processed 02/01/2024 328044360 balu NARMADA JHABUA GRAMIN BANK(508515)
25 ASHTA MP-29-002-033-002/376
(SAMRIBODA) 		1729002145NRG24061120230166980 06/11/2023 gita 1729002145WL022196 gita 00697 BKID0MG0346 884 884 Processed 02/01/2024 328044360 gita NARMADA JHABUA GRAMIN BANK(508515)
26 ASHTA MP-29-002-033-002/648
(SAMRIBODA) 		1729002145NRG24061120230166981 06/11/2023 kamal 1729002145WL022196 kamal 00697 BKID0MG0346 1326 1326 Processed 02/01/2024 328044360 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
27 ASHTA MP-29-002-105-002/225
(SENDHOKHEDI) 		1729002000NRG24061120230167005 06/11/2023 Rina acha 1729002WL022201 Rina acha 00703 AIRP0000001 1105 1105 Processed 02/01/2024 328044360 Rinaacha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 29835 29835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_061123APB_FTO_347362 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1105
2 ASHTA MP1729002_061123APB_FTO_347362 Bank of India BKID0009017 ASHTA 3536
3 ASHTA MP1729002_061123APB_FTO_347362 Indian Bank IDIB000B071 ASHTHA 5304
4 ASHTA MP1729002_061123APB_FTO_347362 State Bank of India SBIN0000317 ASTHA 2431
5 ASHTA MP1729002_061123APB_FTO_347362 State Bank of India SBIN0004921 KOTHRI 1105
6 ASHTA MP1729002_061123APB_FTO_347362 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 6409
7 ASHTA MP1729002_061123APB_FTO_347362 Union Bank of India UBIN0572110 ASHTA 1105
8 ASHTA MP1729002_061123APB_FTO_347362 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 7735
9 ASHTA MP1729002_061123APB_FTO_347362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel