Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_250223APB_FTO_682894
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-29-001-084-001/254
(PACHPIPLIYA) 		1729001084NRG23250220230259405 25/02/2023 kapil so devkaran 1729001084WL057381 kapil so devkaran 00045 BARB0DBSEHO 1224 1224 Processed 25/03/2023 696073074 kapilsodevkaran BANK OF BARODA(606985)
2 SEHORE MP-29-001-084-001/259
(PACHPIPLIYA) 		1729001084NRG23250220230259410 25/02/2023 Kanchan bai 1729001084WL057381 Kanchan bai 00045 BARB0DBSEHO 1224 1224 Processed 25/03/2023 696073074 Kanchanbai BANK OF BARODA(606985)
SubTotal 2448 2448
3 SEHORE MP-29-001-084-001/261
(PACHPIPLIYA) 		1729001084NRG23250220230259411 25/02/2023 Shyamlal so prabhulal 1729001084WL057381 Shyamlal so prabhulal 00048 BKID0009021 1224 1224 Processed 25/03/2023 696073074 Shyamlalsoprabhulal BANK OF BARODA(606985)
SubTotal 1224 1224
4 SEHORE MP-29-001-084-001/254
(PACHPIPLIYA) 		1729001084NRG23250220230259406 25/02/2023 Aarti 1729001084WL057381 Aarti 00354 PUNB0052600 1224 1224 Processed 25/03/2023 696073074 Aarti PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
5 SEHORE MP-29-001-084-001/255
(PACHPIPLIYA) 		1729001084NRG23250220230259407 25/02/2023 Dalip singh 1729001084WL057381 Dalip singh 00354 PUNB0144700 1224 1224 Processed 25/03/2023 696073074 Dalipsingh PUNJAB NATIONAL BANK(508568)
6 SEHORE MP-29-001-084-001/257
(PACHPIPLIYA) 		1729001084NRG23250220230259408 25/02/2023 Ramesh so umrav 1729001084WL057381 Ramesh so umrav 00354 PUNB0144700 1224 1224 Processed 25/03/2023 696073074 Rameshsoumrav PUNJAB NATIONAL BANK(508568)
7 SEHORE MP-29-001-084-001/259
(PACHPIPLIYA) 		1729001084NRG23250220230259409 25/02/2023 Dalip so hiralal 1729001084WL057381 Dalip so hiralal 00354 PUNB0144700 1224 1224 Processed 25/03/2023 696073074 Dalipsohiralal BANK OF BARODA(606985)
8 SEHORE MP-29-001-084-001/262
(PACHPIPLIYA) 		1729001084NRG23250220230259412 25/02/2023 Devkaran 1729001084WL057381 Devkaran 00354 PUNB0144700 1224 1224 Processed 25/03/2023 696073074 Devkaran BANK OF BARODA(606985)
9 SEHORE MP-29-001-084-001/262
(PACHPIPLIYA) 		1729001084NRG23250220230259413 25/02/2023 Suman Bai 1729001084WL057381 Suman Bai 00354 PUNB0144700 1224 1224 Processed 25/03/2023 696073074 SumanBai PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
10 SEHORE MP-29-001-084-001/253
(PACHPIPLIYA) 		1729001084NRG23250220230259404 25/02/2023 Abhishek Vishwakarma 1729001084WL057381 Abhishek Vishwakarma 00468 UBIN0561304 1224 1224 Processed 25/03/2023 696073074 AbhishekVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 12240 12240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_250223APB_FTO_682894 Bank of Baroda BARB0DBSEHO SEHORE 2448
2 SEHORE MP1729001_250223APB_FTO_682894 Bank of India BKID0009021 SONDA 1224
3 SEHORE MP1729001_250223APB_FTO_682894 Punjab National Bank PUNB0052600 AMLAHA 1224
4 SEHORE MP1729001_250223APB_FTO_682894 Punjab National Bank PUNB0144700 NAPLA KHEDI 6120
5 SEHORE MP1729001_250223APB_FTO_682894 Union Bank of India UBIN0561304 SEHORE 1224

Download In Excel