Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_150723APB_FTO_170233
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-29-004-004-002/306
(MUHAI) 		1729004004NRG24150720230091976 15/07/2023 Suraksha 1729004004WL009085 Suraksha 00048 BKID0009015 1105 1105 Processed 21/07/2023 069949553 Suraksha BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-004-002/516
(MUHAI) 		1729004004NRG24150720230091970 15/07/2023 RAHUL VERMA 1729004004WL009084 RAHUL VERMA 00048 BKID0009015 1326 1326 Processed 21/07/2023 069949553 RAHULVERMA BANK OF INDIA(508505)
SubTotal 2431 2431
3 NASRULLAGANJ MP-29-004-001-002/454
(PIPLANI) 		1729004001NRG24150720230091955 15/07/2023 Anit 1729004001WL009082 Anit 00048 BKID0009022 1326 1326 Processed 21/07/2023 069949553 Anit BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-001-002/454
(PIPLANI) 		1729004001NRG24150720230091956 15/07/2023 Dilip 1729004001WL009082 Dilip 00048 BKID0009022 1326 1326 Processed 21/07/2023 069949553 Dilip BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-001-002/461
(PIPLANI) 		1729004001NRG24150720230091958 15/07/2023 munna lal 1729004001WL009082 munna lal 00048 BKID0009022 1326 1326 Processed 21/07/2023 069949553 munnalal BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-001-002/461
(PIPLANI) 		1729004001NRG24150720230091959 15/07/2023 Usha bai 1729004001WL009082 Usha bai 00048 BKID0009022 1326 1326 Processed 21/07/2023 069949553 Ushabai BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-004-001/109
(MUHAI) 		1729004004NRG24150720230091973 15/07/2023 Hari 1729004004WL009085 Hari 00048 BKID0009022 1105 1105 Processed 21/07/2023 069949553 Hari BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-004-001/387
(MUHAI) 		1729004004NRG24150720230091982 15/07/2023 sunil 1729004004WL009086 sunil 00048 BKID0009022 1105 1105 Processed 21/07/2023 069949553 sunil BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-004-001/400
(MUHAI) 		1729004004NRG24150720230091983 15/07/2023 SANDEEP 1729004004WL009086 SANDEEP 00048 BKID0009022 1105 1105 Processed 21/07/2023 069949553 SANDEEP BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-004-001/405
(MUHAI) 		1729004004NRG24150720230091984 15/07/2023 Gabulal 1729004004WL009086 Gabulal 00048 BKID0009022 1105 1105 Processed 21/07/2023 069949553 Gabulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 NASRULLAGANJ MP-29-004-004-002/283
(MUHAI) 		1729004004NRG24150720230091975 15/07/2023 RADHELAL 1729004004WL009085 RADHELAL 00048 BKID0009022 1105 1105 Processed 21/07/2023 069949553 RADHELAL BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-004-002/321-A
(MUHAI) 		1729004004NRG24150720230091977 15/07/2023 Bhim singh 1729004004WL009085 Bhim singh 00048 BKID0009022 1326 1326 Processed 21/07/2023 069949553 Bhimsingh BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-004-002/322
(MUHAI) 		1729004004NRG24150720230091978 15/07/2023 Gulab bai 1729004004WL009085 Gulab bai 00048 BKID0009022 1326 1326 Processed 21/07/2023 069949553 Gulabbai BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-004-002/332
(MUHAI) 		1729004004NRG24150720230091979 15/07/2023 mithun s narayan 1729004004WL009085 mithun s narayan 00048 BKID0009022 1326 1326 Processed 21/07/2023 069949553 mithunsnarayan BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-004-002/332
(MUHAI) 		1729004004NRG24150720230091980 15/07/2023 SARITA 1729004004WL009085 SARITA 00048 BKID0009022 1326 1326 Processed 21/07/2023 069949553 SARITA BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-004-002/527
(MUHAI) 		1729004004NRG24150720230091972 15/07/2023 PRADIP 1729004004WL009084 PRADIP 00048 BKID0009022 1326 1326 Processed 21/07/2023 069949553 PRADIP BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-004-002/554
(MUHAI) 		1729004004NRG24150720230091981 15/07/2023 HARIOM 1729004004WL009085 HARIOM 00048 BKID0009022 1105 1105 Processed 21/07/2023 069949553 HARIOM BANK OF INDIA(508505)
SubTotal 18564 18564
18 NASRULLAGANJ MP-29-004-004-002/526
(MUHAI) 		1729004004NRG24150720230091971 15/07/2023 GOVIND SEN 1729004004WL009084 GOVIND SEN 00048 BKID0009077 1326 1326 Processed 21/07/2023 069949553 GOVINDSEN BANK OF INDIA(508505)
SubTotal 1326 1326
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_150723APB_FTO_170233 Bank of India BKID0009015 NASRULLAGANJ 2431
2 NASRULLAGANJ MP1729004_150723APB_FTO_170233 Bank of India BKID0009022 GOPALPUR 18564
3 NASRULLAGANJ MP1729004_150723APB_FTO_170233 Bank of India BKID0009077 BASUDEO BANSDEO 1326

Download In Excel