Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_060523APB_FTO_31039
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-29-002-059-003/454
(MEMDAKHEDI) 		1729002059NRG24060520230004885 06/05/2023 Sajiya Bee Khan 1729002059WL000525 Sajiya Bee Khan 00045 BARB0ASHTAX 1547 1547 Processed 15/05/2023 688632288 SajiyaBeeKhan STATE BANK OF INDIA(508548)
2 ASHTA MP-29-002-059-003/454
(MEMDAKHEDI) 		1729002059NRG24060520230004884 06/05/2023 Shahrukh Khan 1729002059WL000525 Shahrukh Khan 00045 BARB0ASHTAX 1547 1547 Processed 15/05/2023 688632288 ShahrukhKhan BANK OF BARODA(606985)
3 ASHTA MP-29-002-059-003/469
(MEMDAKHEDI) 		1729002059NRG24060520230004889 06/05/2023 Ravindra singh 1729002059WL000525 Ravindra singh 00045 BARB0ASHTAX 1547 1547 Processed 15/05/2023 688632288 Ravindrasingh UCO BANK(607066)
4 ASHTA MP-29-002-059-003/470
(MEMDAKHEDI) 		1729002059NRG24060520230004890 06/05/2023 chinta bai 1729002059WL000525 chinta bai 00045 BARB0ASHTAX 1547 1547 Processed 15/05/2023 688632288 chintabai BANK OF BARODA(606985)
5 ASHTA MP-29-002-059-003/485
(MEMDAKHEDI) 		1729002059NRG24060520230004891 06/05/2023 ankit 1729002059WL000525 ankit 00045 BARB0ASHTAX 1547 1547 Processed 15/05/2023 688632288 ankit BANK OF BARODA(606985)
6 ASHTA MP-29-002-059-003/488
(MEMDAKHEDI) 		1729002059NRG24060520230004893 06/05/2023 man singh 1729002059WL000525 man singh 00045 BARB0ASHTAX 1547 1547 Processed 15/05/2023 688632288 mansingh STATE BANK OF INDIA(508548)
7 ASHTA MP-29-002-059-003/498
(MEMDAKHEDI) 		1729002059NRG24060520230004894 06/05/2023 sajan 1729002059WL000525 sajan 00045 BARB0ASHTAX 1547 1547 Processed 15/05/2023 688632288 sajan BANK OF BARODA(606985)
SubTotal 10829 10829
8 ASHTA MP-29-002-059-003/455
(MEMDAKHEDI) 		1729002059NRG24060520230004886 06/05/2023 Salman 1729002059WL000525 Salman 00048 BKID0009017 1547 1547 Processed 15/05/2023 688632288 Salman BANK OF BARODA(606985)
9 ASHTA MP-29-002-059-003/463
(MEMDAKHEDI) 		1729002059NRG24060520230004888 06/05/2023 Vimla bai 1729002059WL000525 Vimla bai 00048 BKID0009017 1547 1547 Processed 15/05/2023 688632288 Vimlabai BANK OF INDIA(508505)
10 ASHTA MP-29-002-059-003/487
(MEMDAKHEDI) 		1729002059NRG24060520230004892 06/05/2023 manohar 1729002059WL000525 manohar 00048 BKID0009017 1547 1547 Processed 15/05/2023 688632288 manohar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
11 ASHTA MP-29-002-059-003/246
(MEMDAKHEDI) 		1729002059NRG24060520230004883 06/05/2023 SURENDRA SINGH 1729002059WL000525 SURENDRA SINGH 00354 PUNB0387900 1547 1547 Processed 15/05/2023 688632288 SURENDRASINGH UCO BANK(607066)
SubTotal 1547 1547
12 ASHTA MP-29-002-059-003/227
(MEMDAKHEDI) 		1729002059NRG24060520230004881 06/05/2023 sushila bai 1729002059WL000525 sushila bai 00415 SBIN0009427 1547 1547 Processed 15/05/2023 688632288 sushilabai STATE BANK OF INDIA(508548)
13 ASHTA MP-29-002-059-003/455
(MEMDAKHEDI) 		1729002059NRG24060520230004887 06/05/2023 Rani Bee 1729002059WL000525 Rani Bee 00415 SBIN0009427 1547 1547 Processed 15/05/2023 688632288 RaniBee STATE BANK OF INDIA(508548)
14 ASHTA MP-29-002-059-003/499
(MEMDAKHEDI) 		1729002059NRG24060520230004896 06/05/2023 Sanjay 1729002059WL000525 Sanjay 00415 SBIN0009427 1547 1547 Processed 15/05/2023 688632288 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
15 ASHTA MP-29-002-059-002/472
(MEMDAKHEDI) 		1729002059NRG24060520230004878 06/05/2023 Brahamanand 1729002059WL000525 Brahamanand 00415 SBIN0030498 1547 1547 Processed 15/05/2023 688632288 Brahamanand STATE BANK OF INDIA(508548)
16 ASHTA MP-29-002-059-003/208
(MEMDAKHEDI) 		1729002059NRG24060520230004879 06/05/2023 nirmla bai 1729002059WL000525 nirmla bai 00415 SBIN0030498 1547 1547 Processed 15/05/2023 688632288 nirmlabai STATE BANK OF INDIA(508548)
17 ASHTA MP-29-002-059-003/217
(MEMDAKHEDI) 		1729002059NRG24060520230004880 06/05/2023 IMRAT BAI 1729002059WL000525 IMRAT BAI 00415 SBIN0030498 1547 1547 Processed 15/05/2023 688632288 IMRATBAI STATE BANK OF INDIA(508548)
18 ASHTA MP-29-002-059-003/245
(MEMDAKHEDI) 		1729002059NRG24060520230004882 06/05/2023 RADHE SHYAM 1729002059WL000525 RADHE SHYAM 00415 SBIN0030498 1547 1547 Processed 15/05/2023 688632288 RADHESHYAM BANK OF INDIA(508505)
19 ASHTA MP-29-002-059-003/498
(MEMDAKHEDI) 		1729002059NRG24060520230004895 06/05/2023 suraj 1729002059WL000525 suraj 00415 SBIN0030498 1547 1547 Processed 15/05/2023 688632288 suraj STATE BANK OF INDIA(508548)
SubTotal 7735 7735
20 ASHTA MP-29-002-059-003/531
(MEMDAKHEDI) 		1729002059NRG24060520230004897 06/05/2023 Kavita 1729002059WL000525 Kavita 00666 IDFB0041381 1547 1547 Processed 15/05/2023 688632288 Kavita IDFC BANK LIMITED(608117)
SubTotal 1547 1547
Total 30940 30940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_060523APB_FTO_31039 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 10829
2 ASHTA MP1729002_060523APB_FTO_31039 Bank of India BKID0009017 ASHTA 4641
3 ASHTA MP1729002_060523APB_FTO_31039 Punjab National Bank PUNB0387900 ASHTA 1547
4 ASHTA MP1729002_060523APB_FTO_31039 State Bank of India SBIN0009427 KANOD MIRJI 4641
5 ASHTA MP1729002_060523APB_FTO_31039 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 7735
6 ASHTA MP1729002_060523APB_FTO_31039 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547

Download In Excel