Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_120124APB_FTO_428340
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 NASRULLAGANJ MP-29-004-027-001/163
(SOMALPANI KADEEM) 		1729004027NRG24120120240214382 12/01/2024 kewalram so rameshve 1729004027WL027995 kewalram so rameshve 00048 BKID0009015 221 221 Processed 13/03/2024 684497428 kewalramsorameshve INDIA POST PAYMENTS BANK LIMITED(508528)
2 NASRULLAGANJ MP-29-004-027-001/164
(SOMALPANI KADEEM) 		1729004027NRG24120120240214384 12/01/2024 BALRAM SO RAMESHWAR 1729004027WL027995 BALRAM SO RAMESHWAR 00048 BKID0009015 663 663 Processed 13/03/2024 684497428 BALRAMSORAMESHWAR BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-027-001/276
(SOMALPANI KADEEM) 		1729004027NRG24120120240214387 12/01/2024 RAIS KHAN SO SALEEM KHAN 1729004027WL027995 RAIS KHAN SO SALEEM KHAN 00048 BKID0009015 663 663 Processed 13/03/2024 684497428 RAISKHANSOSALEEMKHAN BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-027-001/293
(SOMALPANI KADEEM) 		1729004027NRG24120120240214389 12/01/2024 SHYAM SINGH SOLANKI SO RAMGOPAL 1729004027WL027995 SHYAM SINGH SOLANKI SO RAMGOPAL 00048 BKID0009015 663 663 Processed 13/03/2024 684497428 SHYAMSINGHSOLANKISORAMGOPAL BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-036-001/35
(BHADAKUI) 		1729004036NRG24120120240213838 12/01/2024 amarsingh 1729004036WL027941 amarsingh 00048 BKID0009015 1326 1326 Processed 13/03/2024 684497428 amarsingh BANK OF INDIA(508505)
SubTotal 3536 3536
6 NASRULLAGANJ MP-29-004-011-001/143
(KUMANTAL) 		1729004011NRG24120120240213984 12/01/2024 Premnarayan So Prahlad 1729004011WL027955 Premnarayan So Prahlad 00048 BKID0009022 1105 1105 Processed 13/03/2024 684497428 PremnarayanSoPrahlad BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-011-001/152
(KUMANTAL) 		1729004011NRG24120120240213985 12/01/2024 BHAGVAT SO KISHAN LAL 1729004011WL027955 BHAGVAT SO KISHAN LAL 00048 BKID0009022 1105 1105 Processed 13/03/2024 684497428 BHAGVATSOKISHANLAL BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-011-001/152
(KUMANTAL) 		1729004011NRG24120120240213986 12/01/2024 SIMA BAI WO BHAGVAT 1729004011WL027955 SIMA BAI WO BHAGVAT 00048 BKID0009022 1105 1105 Processed 13/03/2024 684497428 SIMABAIWOBHAGVAT BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-011-001/256
(KUMANTAL) 		1729004011NRG24120120240213988 12/01/2024 deepak so amarsingh 1729004011WL027955 deepak so amarsingh 00048 BKID0009022 1105 1105 Processed 13/03/2024 684497428 deepaksoamarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 NASRULLAGANJ MP-29-004-011-002/411
(KUMANTAL) 		1729004011NRG24120120240213989 12/01/2024 BINOD SO 1729004011WL027955 BINOD SO 00048 BKID0009022 1105 1105 Processed 13/03/2024 684497428 BINODSO INDIA POST PAYMENTS BANK LIMITED(508528)
11 NASRULLAGANJ MP-29-004-011-002/497
(KUMANTAL) 		1729004011NRG24120120240213991 12/01/2024 DHARAM SINGH SO 1729004011WL027955 DHARAM SINGH SO 00048 BKID0009022 1105 1105 Processed 13/03/2024 684497428 DHARAMSINGHSO BANK OF INDIA(508505)
SubTotal 6630 6630
12 NASRULLAGANJ MP-29-004-027-001/163
(SOMALPANI KADEEM) 		1729004027NRG24120120240214383 12/01/2024 KAUSHIYA BAKORIYA WO KEWALRAM 1729004027WL027995 KAUSHIYA BAKORIYA WO KEWALRAM 00048 BKID0009077 663 663 Processed 13/03/2024 684497428 KAUSHIYABAKORIYAWOKEWALRAM BANK OF INDIA(508505)
SubTotal 663 663
13 NASRULLAGANJ MP-29-004-070-001/351
(DIGVAD) 		1729004070NRG24120120240214461 12/01/2024 Vivek Soni 1729004070WL028003 Vivek Soni 00048 BKID0009969 1326 1326 Processed 13/03/2024 684497428 VivekSoni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NASRULLAGANJ MP-29-004-036-001/383
(BHADAKUI) 		1729004036NRG24120120240213875 12/01/2024 dharam meena 1729004036WL027947 dharam meena 00078 CNRB0005919 1326 1326 Processed 13/03/2024 684497428 dharammeena CENTRAL BANK OF INDIA(607115)
15 NASRULLAGANJ MP-29-004-036-001/431
(BHADAKUI) 		1729004036NRG24120120240213879 12/01/2024 PAWAN MEENA 1729004036WL027947 PAWAN MEENA 00078 CNRB0005919 1326 1326 Processed 13/03/2024 684497428 PAWANMEENA BANK OF INDIA(508505)
SubTotal 2652 2652
16 NASRULLAGANJ MP-29-004-027-001/275
(SOMALPANI KADEEM) 		1729004027NRG24120120240214386 12/01/2024 SHAIN KHAN 1729004027WL027995 SHAIN KHAN 00415 SBIN0001264 663 663 Processed 13/03/2024 684497428 SHAINKHAN STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-027-001/275
(SOMALPANI KADEEM) 		1729004027NRG24120120240214385 12/01/2024 WAHEED KHAN SALEEM KHAN 1729004027WL027995 WAHEED KHAN SALEEM KHAN 00415 SBIN0001264 663 663 Processed 13/03/2024 684497428 WAHEEDKHANSALEEMKHAN STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-027-001/276
(SOMALPANI KADEEM) 		1729004027NRG24120120240214388 12/01/2024 SALMA BEE 1729004027WL027995 SALMA BEE 00415 SBIN0001264 663 663 Processed 13/03/2024 684497428 SALMABEE STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-027-001/293
(SOMALPANI KADEEM) 		1729004027NRG24120120240214390 12/01/2024 PUSHPA BAI SHYAMSINGH SOLANKI 1729004027WL027995 PUSHPA BAI SHYAMSINGH SOLANKI 00415 SBIN0001264 663 663 Processed 13/03/2024 684497428 PUSHPABAISHYAMSINGHSOLANKI BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-044-001/179
(KURI NAYAPURA) 		1729004044NRG24120120240214128 12/01/2024 chanjaram 1729004044WL027968 chanjaram 00415 SBIN0001264 1326 1326 Processed 13/03/2024 684497428 chanjaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
21 NASRULLAGANJ MP-29-004-036-001/151
(BHADAKUI) 		1729004036NRG24120120240213871 12/01/2024 govind 1729004036WL027947 govind 00415 SBIN0007239 1326 1326 Processed 13/03/2024 684497428 govind NARMADA JHABUA GRAMIN BANK(508515)
22 NASRULLAGANJ MP-29-004-036-001/217
(BHADAKUI) 		1729004036NRG24120120240213873 12/01/2024 premsingh 1729004036WL027947 premsingh 00415 SBIN0007239 1326 1326 Processed 13/03/2024 684497428 premsingh NARMADA JHABUA GRAMIN BANK(508515)
23 NASRULLAGANJ MP-29-004-036-001/278
(BHADAKUI) 		1729004036NRG24120120240213874 12/01/2024 jagdeesh 1729004036WL027947 jagdeesh 00415 SBIN0007239 1326 1326 Processed 13/03/2024 684497428 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
24 NASRULLAGANJ MP-29-004-036-001/388
(BHADAKUI) 		1729004036NRG24120120240213876 12/01/2024 Nresh 1729004036WL027947 Nresh 00415 SBIN0007239 1326 1326 Processed 13/03/2024 684497428 Nresh AIRTEL PAYMENTS BANK LIMITED(990288)
25 NASRULLAGANJ MP-29-004-036-001/401
(BHADAKUI) 		1729004036NRG24120120240213877 12/01/2024 rajesh 1729004036WL027947 rajesh 00415 SBIN0007239 1326 1326 Processed 13/03/2024 684497428 rajesh PUNJAB NATIONAL BANK(508568)
26 NASRULLAGANJ MP-29-004-044-001/236
(KURI NAYAPURA) 		1729004044NRG24120120240214130 12/01/2024 nandali 1729004044WL027968 nandali 00415 SBIN0007239 1326 1326 Processed 13/03/2024 684497428 nandali STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-044-001/236-A
(KURI NAYAPURA) 		1729004044NRG24120120240214131 12/01/2024 bechansingh 1729004044WL027968 bechansingh 00415 SBIN0007239 1326 1326 Processed 13/03/2024 684497428 bechansingh STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-044-001/242-C
(KURI NAYAPURA) 		1729004044NRG24120120240214132 12/01/2024 vikram 1729004044WL027969 vikram 00415 SBIN0007239 1326 1326 Processed 13/03/2024 684497428 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
29 NASRULLAGANJ MP-29-004-044-001/243
(KURI NAYAPURA) 		1729004044NRG24120120240214133 12/01/2024 apsingh 1729004044WL027969 apsingh 00415 SBIN0007239 1326 1326 Processed 13/03/2024 684497428 apsingh STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-044-001/79
(KURI NAYAPURA) 		1729004044NRG24120120240214135 12/01/2024 Khyali bai 1729004044WL027969 Khyali bai 00415 SBIN0007239 1326 1326 Processed 13/03/2024 684497428 Khyalibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NASRULLAGANJ MP-29-004-044-001/79
(KURI NAYAPURA) 		1729004044NRG24120120240214134 12/01/2024 Khyali bai 1729004044WL027969 Khyali bai 00415 SBIN0007239 1326 1326 Processed 13/03/2024 684497428 Khyalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
32 NASRULLAGANJ MP-29-004-011-002/496
(KUMANTAL) 		1729004011NRG24120120240213990 12/01/2024 ANITA WO VINOD 1729004011WL027955 ANITA WO VINOD 00666 IDFB0043162 1105 1105 Processed 13/03/2024 684497428 ANITAWOVINOD BANK OF INDIA(508505)
SubTotal 1105 1105
33 NASRULLAGANJ MP-29-004-027-001/405
(SOMALPANI KADEEM) 		1729004027NRG24120120240214391 12/01/2024 Dhanpal 1729004027WL027995 Dhanpal 00688 FINO0001446 663 663 Processed 13/03/2024 684497428 Dhanpal FINO PAYMENTS BANK LTD(608001)
34 NASRULLAGANJ MP-29-004-036-001/167
(BHADAKUI) 		1729004036NRG24120120240213872 12/01/2024 Kanta 1729004036WL027947 Kanta 00688 FINO0001446 1326 1326 Processed 13/03/2024 684497428 Kanta STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-036-001/435
(BHADAKUI) 		1729004036NRG24120120240213880 12/01/2024 Vijay 1729004036WL027947 Vijay 00688 FINO0001446 1105 1105 Processed 13/03/2024 684497428 Vijay FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-036-001/52
(BHADAKUI) 		1729004036NRG24120120240213839 12/01/2024 Devendra 1729004036WL027941 Devendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 684497428 Devendra FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-044-001/179
(KURI NAYAPURA) 		1729004044NRG24120120240214129 12/01/2024 tangi bai 1729004044WL027968 tangi bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684497428 tangibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
38 NASRULLAGANJ MP-29-004-011-001/245
(KUMANTAL) 		1729004011NRG24120120240213987 12/01/2024 GOPAL SINGH SO 1729004011WL027955 GOPAL SINGH SO 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684497428 GOPALSINGHSO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
39 NASRULLAGANJ MP-29-004-036-001/427
(BHADAKUI) 		1729004036NRG24120120240213878 12/01/2024 Rajendra 1729004036WL027947 Rajendra 00697 BKID0MG0361 1326 1326 Processed 13/03/2024 684497428 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 42653 42653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_120124APB_FTO_428340 Bank of India BKID0009015 NASRULLAGANJ 3536
2 NASRULLAGANJ MP1729004_120124APB_FTO_428340 Bank of India BKID0009022 GOPALPUR 6630
3 NASRULLAGANJ MP1729004_120124APB_FTO_428340 Bank of India BKID0009077 BASUDEO BANSDEO 663
4 NASRULLAGANJ MP1729004_120124APB_FTO_428340 Bank of India BKID0009969 REHTI 1326
5 NASRULLAGANJ MP1729004_120124APB_FTO_428340 Canara Bank CNRB0005919 NASRULLAGANJ 2652
6 NASRULLAGANJ MP1729004_120124APB_FTO_428340 State Bank of India SBIN0001264 NASRULLAGANJ 3978
7 NASRULLAGANJ MP1729004_120124APB_FTO_428340 State Bank of India SBIN0007239 LARKUI VB 14586
8 NASRULLAGANJ MP1729004_120124APB_FTO_428340 IDFC Bank IDFB0043162 Nasrullaganj Branch 1105
9 NASRULLAGANJ MP1729004_120124APB_FTO_428340 Fino Payments Bank Ltd FINO0001446 MP RO 5746
10 NASRULLAGANJ MP1729004_120124APB_FTO_428340 India Post Payments Bank IPOS0000001 Sehore 1105
11 NASRULLAGANJ MP1729004_120124APB_FTO_428340 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

Download In Excel