Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_291222FTO_605615
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-29-002-053-001/139
(NOGAV) 		1729002053NRG23261220220229693 29/12/2022 Lalita bai 1729002053WL050242 Lalita bai 00045 BARB0ASHTAX 1428 1428 Processed 17/02/2023 030010638 Lalitabai (000000)
SubTotal 1428 1428
2 ASHTA MP-29-002-053-001/320
(NOGAV) 		1729002053NRG23261220220229242 29/12/2022 Ajab Singh 1729002053WL050150 Ajab Singh 00048 BKID0009017 1224 1224 Processed 17/02/2023 030010638 AjabSingh (000000)
SubTotal 1224 1224
3 ASHTA MP-29-002-053-001/175
(NOGAV) 		1729002053NRG23261220220229695 29/12/2022 Sundar Bai 1729002053WL050242 Sundar Bai 00051 MAHB0000808 1428 1428 Processed 17/02/2023 030010638 SundarBai (000000)
4 ASHTA MP-29-002-053-001/379
(NOGAV) 		1729002053NRG23261220220229244 29/12/2022 Sajan Singh 1729002053WL050150 Sajan Singh 00051 MAHB0000808 1224 1224 Processed 17/02/2023 030010638 SajanSingh (000000)
SubTotal 2652 2652
5 ASHTA MP-29-002-053-001/632
(NOGAV) 		1729002053NRG23261220220229697 29/12/2022 Santosh Kumar 1729002053WL050242 Santosh Kumar 00078 CNRB0004729 1428 1428 Processed 17/02/2023 030010638 SantoshKumar (000000)
SubTotal 1428 1428
6 ASHTA MP-29-002-053-001/616
(NOGAV) 		1729002053NRG23261220220229250 29/12/2022 Rameshchandra 1729002053WL050150 Rameshchandra 00078 CNRB0017897 1224 1224 Processed 17/02/2023 030010638 Rameshchandra (000000)
SubTotal 1224 1224
7 ASHTA MP-29-002-053-001/616
(NOGAV) 		1729002053NRG23261220220229251 29/12/2022 kanta bai 1729002053WL050150 kanta bai 00354 PUNB0188910 1224 1224 Processed 17/02/2023 030010638 kantabai (000000)
SubTotal 1224 1224
8 ASHTA MP-29-002-053-001/630
(NOGAV) 		1729002053NRG23261220220229252 29/12/2022 Nirmal Vishwakarma 1729002053WL050150 Nirmal Vishwakarma 00354 PUNB0387900 1224 1224 Processed 17/02/2023 030010638 NirmalVishwakarma (000000)
SubTotal 1224 1224
9 ASHTA MP-29-002-053-001/5
(NOGAV) 		1729002053NRG23261220220229248 29/12/2022 babu singh 1729002053WL050150 babu singh 00415 SBIN0000317 1224 1224 Processed 17/02/2023 030010638 babusingh (000000)
SubTotal 1224 1224
10 ASHTA MP-29-002-053-001/175
(NOGAV) 		1729002053NRG23261220220229696 29/12/2022 Leela Bai 1729002053WL050242 Leela Bai 00415 SBIN0009427 1428 1428 Processed 17/02/2023 030010638 LeelaBai (000000)
11 ASHTA MP-29-002-053-001/379
(NOGAV) 		1729002053NRG23261220220229246 29/12/2022 Dashrath 1729002053WL050150 Dashrath 00415 SBIN0009427 1224 1224 Processed 17/02/2023 030010638 Dashrath (000000)
12 ASHTA MP-29-002-053-001/379
(NOGAV) 		1729002053NRG23261220220229245 29/12/2022 Kailash 1729002053WL050150 Kailash 00415 SBIN0009427 1224 1224 Processed 17/02/2023 030010638 Kailash (000000)
SubTotal 3876 3876
13 ASHTA MP-29-002-053-001/370
(NOGAV) 		1729002053NRG23261220220229243 29/12/2022 Ashok Jat 1729002053WL050150 Ashok Jat 00415 SBIN0030498 1224 1224 Processed 17/02/2023 030010638 AshokJat (000000)
14 ASHTA MP-29-002-060-001/170
(LASUDIYAVIJAYASINGH) 		1729002060NRG23291220220231796 29/12/2022 hari singh 1729002060WL050671 hari singh 00415 SBIN0030498 1224 1224 Processed 17/02/2023 030010638 harisingh (000000)
SubTotal 2448 2448
Total 17952 17952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_291222FTO_605615 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1428
2 ASHTA MP1729002_291222FTO_605615 Bank of India BKID0009017 ASHTA 1224
3 ASHTA MP1729002_291222FTO_605615 Bank of Maharastra MAHB0000808 KHACHROD 2652
4 ASHTA MP1729002_291222FTO_605615 Canara Bank CNRB0004729 ASHTA 1428
5 ASHTA MP1729002_291222FTO_605615 Canara Bank CNRB0017897 SEHORE II 1224
6 ASHTA MP1729002_291222FTO_605615 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1224
7 ASHTA MP1729002_291222FTO_605615 Punjab National Bank PUNB0387900 ASHTA 1224
8 ASHTA MP1729002_291222FTO_605615 State Bank of India SBIN0000317 ASTHA 1224
9 ASHTA MP1729002_291222FTO_605615 State Bank of India SBIN0009427 KANOD MIRJI 3876
10 ASHTA MP1729002_291222FTO_605615 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2448

Download In Excel