Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_120324APB_FTO_498413
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-29-004-044-001/32-A
(KURI NAYAPURA) 		1729004044NRG24120320240274701 12/03/2024 Hemant 1729004044WL033897 Hemant 00045 BARB0DBSEHO 221 0
SubTotal 221 0
2 NASRULLAGANJ MP-29-004-037-002/485
(GULPURA) 		1729004037NRG24120320240274395 12/03/2024 suresh 1729004037WL033868 suresh 00048 BKID0009015 1105 0
3 NASRULLAGANJ MP-29-004-077-001/200
(KHEDGAV) 		1729004077NRG24120320240274904 12/03/2024 Pradeep Kumar 1729004077WL033921 Pradeep Kumar 00048 BKID0009015 1326 0
4 NASRULLAGANJ MP-29-004-077-003/287
(KHEDGAV) 		1729004077NRG24120320240274905 12/03/2024 BAIKHUNT PURI SO JAGDISH PURI 1729004077WL033921 BAIKHUNT PURI SO JAGDISH PURI 00048 BKID0009015 1326 0
5 NASRULLAGANJ MP-29-004-077-003/301
(KHEDGAV) 		1729004077NRG24120320240274908 12/03/2024 SANTOSH GIRI SO MOORAT GIRI 1729004077WL033921 SANTOSH GIRI SO MOORAT GIRI 00048 BKID0009015 1326 0
SubTotal 5083 0
6 NASRULLAGANJ MP-29-004-012-001/577
(HAMEEDGANJ) 		1729004012NRG24120320240274921 12/03/2024 dinesh 1729004012WL033922 dinesh 00048 BKID0009022 1326 1326 Processed 24/04/2024 472644793 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NASRULLAGANJ MP-29-004-012-001/577
(HAMEEDGANJ) 		1729004012NRG24120320240274920 12/03/2024 LAKHAN BARELA 1729004012WL033922 LAKHAN BARELA 00048 BKID0009022 1326 1326 Processed 24/04/2024 472644793 LAKHANBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 NASRULLAGANJ MP-29-004-077-001/127
(KHEDGAV) 		1729004077NRG24120320240274900 12/03/2024 Rakesh Yadav 1729004077WL033921 Rakesh Yadav 00089 CBIN0284253 1326 0
SubTotal 1326 0
9 NASRULLAGANJ MP-29-004-077-003/297
(KHEDGAV) 		1729004077NRG24120320240274907 12/03/2024 NARBADA 1729004077WL033921 NARBADA 00114 CBIN0MPDCBE 1326 0
SubTotal 1326 0
10 NASRULLAGANJ MP-29-004-074-001/135
(DIMAVAR) 		1729004074NRG24120320240274539 12/03/2024 AYMARAM 1729004074WL033889 AYMARAM 00177 IOBA0002416 221 0
SubTotal 221 0
11 NASRULLAGANJ MP-29-004-074-001/404
(DIMAVAR) 		1729004074NRG24120320240274540 12/03/2024 Sachin 1729004074WL033889 Sachin 00354 PUNB0997900 221 0
12 NASRULLAGANJ MP-29-004-077-003/287
(KHEDGAV) 		1729004077NRG24120320240274906 12/03/2024 MALTI BAI 1729004077WL033921 MALTI BAI 00354 PUNB0997900 1326 0
SubTotal 1547 0
13 NASRULLAGANJ MP-29-004-077-001/127
(KHEDGAV) 		1729004077NRG24120320240274901 12/03/2024 Sangeeta Bai 1729004077WL033921 Sangeeta Bai 00415 SBIN0001264 1326 0
14 NASRULLAGANJ MP-29-004-077-001/128
(KHEDGAV) 		1729004077NRG24120320240274902 12/03/2024 DASHRATH SINGH YADAV 1729004077WL033921 DASHRATH SINGH YADAV 00415 SBIN0001264 1326 1326 Processed 24/04/2024 472644793 DASHRATHSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 NASRULLAGANJ MP-29-004-077-001/128
(KHEDGAV) 		1729004077NRG24120320240274903 12/03/2024 NIRMALA BAI YADAV 1729004077WL033921 NIRMALA BAI YADAV 00415 SBIN0001264 1326 0
SubTotal 3978 1326
16 NASRULLAGANJ MP-29-004-061-003/262
(PATATLAI) 		1729004095NRG24110320240274325 12/03/2024 GENDA RAM 1729004095WL033861 GENDA RAM 00415 SBIN0005454 2652 0
SubTotal 2652 0
17 NASRULLAGANJ MP-29-004-044-001/265
(KURI NAYAPURA) 		1729004044NRG24120320240274700 12/03/2024 LALTA BAI 1729004044WL033897 LALTA BAI 00415 SBIN0007239 221 0
18 NASRULLAGANJ MP-29-004-047-003/275
(DABRI) 		1729004097NRG24120320240274695 12/03/2024 BHOPALSINGH 1729004097WL033895 BHOPALSINGH 00415 SBIN0007239 1326 0
19 NASRULLAGANJ MP-29-004-047-004/358
(DABRI) 		1729004097NRG24120320240274696 12/03/2024 premsingh 1729004097WL033895 premsingh 00415 SBIN0007239 1326 0
SubTotal 2873 0
20 NASRULLAGANJ MP-29-004-037-002/322
(GULPURA) 		1729004037NRG24120320240274390 12/03/2024 Mohan 1729004037WL033868 Mohan 00688 FINO0001446 1105 0
21 NASRULLAGANJ MP-29-004-037-002/538
(GULPURA) 		1729004037NRG24120320240274396 12/03/2024 Abhishek Panwar 1729004037WL033868 Abhishek Panwar 00688 FINO0001446 1105 0
22 NASRULLAGANJ MP-29-004-037-002/539
(GULPURA) 		1729004037NRG24120320240274397 12/03/2024 balkrishna 1729004037WL033868 balkrishna 00688 FINO0001446 1105 0
23 NASRULLAGANJ MP-29-004-037-002/541
(GULPURA) 		1729004037NRG24120320240274398 12/03/2024 ankit 1729004037WL033868 ankit 00688 FINO0001446 1105 0
24 NASRULLAGANJ MP-29-004-037-002/559
(GULPURA) 		1729004037NRG24120320240274399 12/03/2024 jitendra puri 1729004037WL033868 jitendra puri 00688 FINO0001446 1105 0
25 NASRULLAGANJ MP-29-004-037-002/560
(GULPURA) 		1729004037NRG24120320240274400 12/03/2024 Rajesh puri 1729004037WL033868 Rajesh puri 00688 FINO0001446 1105 0
26 NASRULLAGANJ MP-29-004-037-002/561
(GULPURA) 		1729004037NRG24120320240274401 12/03/2024 Narendra panwar 1729004037WL033868 Narendra panwar 00688 FINO0001446 1105 0
27 NASRULLAGANJ MP-29-004-037-002/562
(GULPURA) 		1729004037NRG24120320240274402 12/03/2024 kishan panwar 1729004037WL033868 kishan panwar 00688 FINO0001446 1105 0
28 NASRULLAGANJ MP-29-004-037-002/597
(GULPURA) 		1729004037NRG24120320240274403 12/03/2024 Ajay Verma 1729004037WL033868 Ajay Verma 00688 FINO0001446 1105 0
29 NASRULLAGANJ MP-29-004-037-002/598
(GULPURA) 		1729004037NRG24120320240274404 12/03/2024 Tej Singh 1729004037WL033868 Tej Singh 00688 FINO0001446 1105 0
30 NASRULLAGANJ MP-29-004-037-002/599
(GULPURA) 		1729004037NRG24120320240274405 12/03/2024 Rakesh 1729004037WL033868 Rakesh 00688 FINO0001446 1105 0
31 NASRULLAGANJ MP-29-004-044-001/262-A
(KURI NAYAPURA) 		1729004044NRG24120320240274697 12/03/2024 LOKESH 1729004044WL033896 LOKESH 00688 FINO0001446 221 0
32 NASRULLAGANJ MP-29-004-044-001/262-B
(KURI NAYAPURA) 		1729004044NRG24120320240274698 12/03/2024 VIJESH 1729004044WL033896 VIJESH 00688 FINO0001446 221 0
33 NASRULLAGANJ MP-29-004-044-001/40
(KURI NAYAPURA) 		1729004044NRG24120320240274699 12/03/2024 Banshi Barela 1729004044WL033896 Banshi Barela 00688 FINO0001446 221 0
SubTotal 12818 0
34 NASRULLAGANJ MP-29-004-037-001/43
(GULPURA) 		1729004037NRG24120320240274388 12/03/2024 SONU KUMAR 1729004037WL033868 SONU KUMAR 00703 AIRP0000001 1105 0
35 NASRULLAGANJ MP-29-004-037-002/309
(GULPURA) 		1729004037NRG24120320240274389 12/03/2024 Swroop Singh Pethari 1729004037WL033868 Swroop Singh Pethari 00703 AIRP0000001 1105 0
36 NASRULLAGANJ MP-29-004-037-002/323
(GULPURA) 		1729004037NRG24120320240274391 12/03/2024 Bhanwar Singh Pethari 1729004037WL033868 Bhanwar Singh Pethari 00703 AIRP0000001 1105 0
37 NASRULLAGANJ MP-29-004-037-002/329
(GULPURA) 		1729004037NRG24120320240274392 12/03/2024 Phulchand 1729004037WL033868 Phulchand 00703 AIRP0000001 1105 0
38 NASRULLAGANJ MP-29-004-037-002/330
(GULPURA) 		1729004037NRG24120320240274393 12/03/2024 Rajesh Patil 1729004037WL033868 Rajesh Patil 00703 AIRP0000001 1105 0
39 NASRULLAGANJ MP-29-004-037-002/358
(GULPURA) 		1729004037NRG24120320240274394 12/03/2024 Subham 1729004037WL033868 Subham 00703 AIRP0000001 1105 0
SubTotal 6630 0
Total 41327 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_120324APB_FTO_498413 Bank of Baroda BARB0DBSEHO SEHORE 221
2 NASRULLAGANJ MP1729004_120324APB_FTO_498413 Bank of India BKID0009015 NASRULLAGANJ 5083
3 NASRULLAGANJ MP1729004_120324APB_FTO_498413 Bank of India BKID0009022 GOPALPUR 2652
4 NASRULLAGANJ MP1729004_120324APB_FTO_498413 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
5 NASRULLAGANJ MP1729004_120324APB_FTO_498413 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
6 NASRULLAGANJ MP1729004_120324APB_FTO_498413 Indian Overseas Bank IOBA0002416 HOSHANGABAD 221
7 NASRULLAGANJ MP1729004_120324APB_FTO_498413 Punjab National Bank PUNB0997900 NASRULLAGANJ 1547
8 NASRULLAGANJ MP1729004_120324APB_FTO_498413 State Bank of India SBIN0001264 NASRULLAGANJ 3978
9 NASRULLAGANJ MP1729004_120324APB_FTO_498413 State Bank of India SBIN0005454 REHTI 2652
10 NASRULLAGANJ MP1729004_120324APB_FTO_498413 State Bank of India SBIN0007239 LARKUI VB 2873
11 NASRULLAGANJ MP1729004_120324APB_FTO_498413 Fino Payments Bank Ltd FINO0001446 MP RO 12818
12 NASRULLAGANJ MP1729004_120324APB_FTO_498413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel