Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_180823FTO_225388
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-29-002-052-004/2901
(SIDDIKGANJ) 		1729002052NRG24180820230118288 18/08/2023 Mohan 1729002052WL013675 Mohan 00045 BARB0VJASHT 884 884 Processed 25/08/2023 728750918 Mohan (000000)
2 ASHTA MP-29-002-052-004/2901
(SIDDIKGANJ) 		1729002052NRG24180820230118289 18/08/2023 Shanta bai 1729002052WL013675 Shanta bai 00045 BARB0VJASHT 884 884 Processed 25/08/2023 728750918 Shantabai (000000)
SubTotal 1768 1768
3 ASHTA MP-29-002-052-001/3031
(SIDDIKGANJ) 		1729002052NRG24180820230118164 18/08/2023 Deepak Rathore 1729002052WL013657 Deepak Rathore 00415 SBIN0000317 1326 1326 Processed 25/08/2023 728750918 DeepakRathore (000000)
4 ASHTA MP-29-002-052-001/3033
(SIDDIKGANJ) 		1729002052NRG24180820230118168 18/08/2023 Rahul Rathore 1729002052WL013657 Rahul Rathore 00415 SBIN0000317 1326 1326 Processed 25/08/2023 728750918 RahulRathore (000000)
SubTotal 2652 2652
5 ASHTA MP-29-002-052-001/3027
(SIDDIKGANJ) 		1729002052NRG24180820230118139 18/08/2023 Geeta Bai 1729002052WL013652 Geeta Bai 00415 SBIN0009427 1326 1326 Processed 25/08/2023 728750918 GeetaBai (000000)
6 ASHTA MP-29-002-052-001/3027
(SIDDIKGANJ) 		1729002052NRG24180820230118140 18/08/2023 Govind 1729002052WL013652 Govind 00415 SBIN0009427 1326 1326 Processed 25/08/2023 728750918 Govind (000000)
SubTotal 2652 2652
7 ASHTA MP-29-002-052-001/3034
(SIDDIKGANJ) 		1729002052NRG24180820230118169 18/08/2023 Rajaraam 1729002052WL013657 Rajaraam 00415 SBIN0030498 1326 1326 Processed 25/08/2023 728750918 Rajaraam (000000)
SubTotal 1326 1326
8 ASHTA MP-29-002-052-001/2721
(SIDDIKGANJ) 		1729002052NRG24180820230118135 18/08/2023 barkha Bai 1729002052WL013652 barkha Bai 00697 BKID0MG0346 1326 1326 Processed 25/08/2023 728750918 barkhaBai (000000)
9 ASHTA MP-29-002-052-001/2805
(SIDDIKGANJ) 		1729002052NRG24180820230118136 18/08/2023 Rajaram 1729002052WL013652 Rajaram 00697 BKID0MG0346 1326 1326 Processed 25/08/2023 728750918 Rajaram (000000)
10 ASHTA MP-29-002-052-001/3027
(SIDDIKGANJ) 		1729002052NRG24180820230118138 18/08/2023 Sunil Gaharwal 1729002052WL013652 Sunil Gaharwal 00697 BKID0MG0346 1326 1326 Processed 25/08/2023 728750918 SunilGaharwal (000000)
11 ASHTA MP-29-002-052-001/3028
(SIDDIKGANJ) 		1729002052NRG24180820230118141 18/08/2023 Bahadur Singh 1729002052WL013652 Bahadur Singh 00697 BKID0MG0346 1326 1326 Processed 25/08/2023 728750918 BahadurSingh (000000)
12 ASHTA MP-29-002-052-001/3029
(SIDDIKGANJ) 		1729002052NRG24180820230118142 18/08/2023 Jeevan Singh Verma 1729002052WL013652 Jeevan Singh Verma 00697 BKID0MG0346 1326 1326 Rejected 25/08/2023 728750918 No Such Account
13 ASHTA MP-29-002-052-001/3029
(SIDDIKGANJ) 		1729002052NRG24180820230118143 18/08/2023 Maya Bai 1729002052WL013652 Maya Bai 00697 BKID0MG0346 1326 1326 Processed 25/08/2023 728750918 MayaBai (000000)
14 ASHTA MP-29-002-052-001/3030
(SIDDIKGANJ) 		1729002052NRG24180820230118144 18/08/2023 Balwan Singh 1729002052WL013652 Balwan Singh 00697 BKID0MG0346 1326 1326 Processed 25/08/2023 728750918 BalwanSingh (000000)
15 ASHTA MP-29-002-052-001/3030
(SIDDIKGANJ) 		1729002052NRG24180820230118145 18/08/2023 Sangeeta Baai 1729002052WL013652 Sangeeta Baai 00697 BKID0MG0346 1326 1326 Processed 25/08/2023 728750918 SangeetaBaai (000000)
16 ASHTA MP-29-002-052-001/3031
(SIDDIKGANJ) 		1729002052NRG24180820230118165 18/08/2023 sarita 1729002052WL013657 sarita 00697 BKID0MG0346 1326 1326 Processed 25/08/2023 728750918 sarita (000000)
17 ASHTA MP-29-002-052-001/3032
(SIDDIKGANJ) 		1729002052NRG24180820230118166 18/08/2023 Atmaram 1729002052WL013657 Atmaram 00697 BKID0MG0346 1326 1326 Processed 25/08/2023 728750918 Atmaram (000000)
18 ASHTA MP-29-002-052-001/3032
(SIDDIKGANJ) 		1729002052NRG24180820230118167 18/08/2023 Chinta Bai 1729002052WL013657 Chinta Bai 00697 BKID0MG0346 1326 1326 Processed 25/08/2023 728750918 ChintaBai (000000)
19 ASHTA MP-29-002-052-001/3034
(SIDDIKGANJ) 		1729002052NRG24180820230118170 18/08/2023 Anita Bai 1729002052WL013657 Anita Bai 00697 BKID0MG0346 1326 1326 Processed 25/08/2023 728750918 AnitaBai (000000)
20 ASHTA MP-29-002-052-001/3035
(SIDDIKGANJ) 		1729002052NRG24180820230118171 18/08/2023 Rajendr Kumar 1729002052WL013657 Rajendr Kumar 00697 BKID0MG0346 1326 1326 Rejected 25/08/2023 728750918 No Such Account
21 ASHTA MP-29-002-052-001/3046
(SIDDIKGANJ) 		1729002052NRG24180820230118146 18/08/2023 Jitendra Singh 1729002052WL013653 Jitendra Singh 00697 BKID0MG0346 1326 1326 Processed 25/08/2023 728750918 JitendraSingh (000000)
22 ASHTA MP-29-002-052-001/3046
(SIDDIKGANJ) 		1729002052NRG24180820230118148 18/08/2023 Puran 1729002052WL013653 Puran 00697 BKID0MG0346 1326 1326 Processed 25/08/2023 728750918 Puran (000000)
23 ASHTA MP-29-002-052-001/3046
(SIDDIKGANJ) 		1729002052NRG24180820230118147 18/08/2023 Ranjna Bai 1729002052WL013653 Ranjna Bai 00697 BKID0MG0346 1326 1326 Processed 25/08/2023 728750918 RanjnaBai (000000)
SubTotal 21216 21216
Total 29614 29614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_180823FTO_225388 Bank of Baroda BARB0VJASHT Ashta 1768
2 ASHTA MP1729002_180823FTO_225388 State Bank of India SBIN0000317 ASTHA 2652
3 ASHTA MP1729002_180823FTO_225388 State Bank of India SBIN0009427 KANOD MIRJI 2652
4 ASHTA MP1729002_180823FTO_225388 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
5 ASHTA MP1729002_180823FTO_225388 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 21216

Download In Excel