Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_090323APB_FTO_693501
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 SEHORE MP-29-001-130-001/84
(HIRAPUR) 		1729001130NRG23090320230262797 09/03/2023 sona bai 1729001130WL058202 sona bai 00045 BARB0BARSEH 1224 1224 Processed 25/03/2023 691451025 sonabai BANK OF BARODA(606985)
SubTotal 1224 1224
2 SEHORE MP-29-001-099-001/139
(CHAPRIKALA) 		1729001099NRG23090320230262653 09/03/2023 MANKUNWAR BAI 1729001099WL058158 MANKUNWAR BAI 00078 CNRB0006229 1224 1224 Processed 25/03/2023 691451025 MANKUNWARBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1224 1224
3 SEHORE MP-29-001-099-002/309
(CHAPRIKALA) 		1729001099NRG23090320230262651 09/03/2023 Deep Singh Malviya 1729001099WL058157 Deep Singh Malviya 00089 CBIN0281242 1224 1224 Processed 25/03/2023 691451025 DeepSinghMalviya CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 SEHORE MP-29-001-099-002/169
(CHAPRIKALA) 		1729001099NRG23090320230262790 09/03/2023 mamta 1729001099WL058200 mamta 00415 SBIN0012186 1224 1224 Processed 25/03/2023 691451025 mamta CENTRAL BANK OF INDIA(607115)
5 SEHORE MP-29-001-099-002/169
(CHAPRIKALA) 		1729001099NRG23090320230262789 09/03/2023 ramcharan 1729001099WL058200 ramcharan 00415 SBIN0012186 1224 1224 Processed 25/03/2023 691451025 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
6 SEHORE MP-29-001-099-001/139
(CHAPRIKALA) 		1729001099NRG23090320230262652 09/03/2023 MAHESH KUMAR 1729001099WL058158 MAHESH KUMAR 00468 UBIN0561304 1224 1224 Processed 25/03/2023 691451025 MAHESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
7 SEHORE MP-29-001-132-001/115
(BAMULIYA) 		1729001132NRG23090320230262864 09/03/2023 mr manohar parmar 1729001132WL058218 mr manohar parmar 00697 BKID0MG0344 612 612 Processed 25/03/2023 691451025 mrmanoharparmar BANK OF INDIA(508505)
8 SEHORE MP-29-001-132-001/224
(BAMULIYA) 		1729001132NRG23090320230262865 09/03/2023 achal singh 1729001132WL058218 achal singh 00697 BKID0MG0344 612 612 Processed 25/03/2023 691451025 achalsingh NARMADA JHABUA GRAMIN BANK(508515)
9 SEHORE MP-29-001-132-001/225
(BAMULIYA) 		1729001132NRG23090320230262867 09/03/2023 mr mukesh 1729001132WL058219 mr mukesh 00697 BKID0MG0344 1224 1224 Processed 25/03/2023 691451025 mrmukesh PUNJAB & SIND BANK(607087)
10 SEHORE MP-29-001-132-001/616
(BAMULIYA) 		1729001132NRG23090320230262866 09/03/2023 jitendra 1729001132WL058218 jitendra 00697 BKID0MG0344 612 612 Processed 25/03/2023 691451025 jitendra PUNJAB & SIND BANK(607087)
11 SEHORE MP-29-001-132-001/88
(BAMULIYA) 		1729001132NRG23090320230262868 09/03/2023 premnarayan rajak 1729001132WL058219 premnarayan rajak 00697 BKID0MG0344 1224 1224 Processed 25/03/2023 691451025 premnarayanrajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
Total 11628 11628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_090323APB_FTO_693501 Bank of Baroda BARB0BARSEH Barkhedi 1224
2 SEHORE MP1729001_090323APB_FTO_693501 Canara Bank CNRB0006229 RAFIQUEGANJ 1224
3 SEHORE MP1729001_090323APB_FTO_693501 Central Bank Of India CBIN0281242 SEHORE 1224
4 SEHORE MP1729001_090323APB_FTO_693501 State Bank of India SBIN0012186 SHYAMPUR 2448
5 SEHORE MP1729001_090323APB_FTO_693501 Union Bank of India UBIN0561304 SEHORE 1224
6 SEHORE MP1729001_090323APB_FTO_693501 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 4284

Download In Excel