Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_010723APB_FTO_141494
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-29-004-028-001/740
(NIMOTA) 		1729004028NRG24010720230072313 01/07/2023 mukesh kumar ivne 1729004028WL006981 mukesh kumar ivne 00048 BKID0009015 1105 1105 Processed 11/07/2023 799833421 mukeshkumarivne BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-049-001/389
(LACHOR) 		1729004049NRG24300620230071412 01/07/2023 SHANTILAL YADAV 1729004049WL006922 SHANTILAL YADAV 00048 BKID0009015 1326 1326 Processed 11/07/2023 799833421 SHANTILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 NASRULLAGANJ MP-29-004-085-003/397
(SAATDEV) 		1729004085NRG24010720230072829 01/07/2023 gangavishan 1729004085WL007024 gangavishan 00048 BKID0009015 1326 1326 Processed 11/07/2023 799833421 gangavishan IDFC BANK LIMITED(608117)
SubTotal 3757 3757
4 NASRULLAGANJ MP-29-004-085-001/455
(SAATDEV) 		1729004085NRG24010720230072839 01/07/2023 pooja 1729004085WL007027 pooja 00048 BKID0009076 1326 1326 Processed 11/07/2023 799833421 pooja BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-085-001/72
(SAATDEV) 		1729004085NRG24010720230072828 01/07/2023 manoj 1729004085WL007024 manoj 00048 BKID0009076 1326 1326 Processed 11/07/2023 799833421 manoj BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-085-003/358
(SAATDEV) 		1729004085NRG24010720230072842 01/07/2023 vinod kumar 1729004085WL007027 vinod kumar 00048 BKID0009076 1326 1326 Processed 11/07/2023 799833421 vinodkumar BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-085-003/394
(SAATDEV) 		1729004085NRG24010720230072833 01/07/2023 leela bai 1729004085WL007025 leela bai 00048 BKID0009076 1326 1326 Processed 11/07/2023 799833421 leelabai BANK OF INDIA(508505)
SubTotal 5304 5304
8 NASRULLAGANJ MP-29-004-028-001/2
(NIMOTA) 		1729004028NRG24010720230072286 01/07/2023 rajesh mehra 1729004028WL006981 rajesh mehra 00048 BKID0009077 1105 1105 Processed 11/07/2023 799833421 rajeshmehra PUNJAB NATIONAL BANK(508568)
9 NASRULLAGANJ MP-29-004-028-001/2
(NIMOTA) 		1729004028NRG24010720230072287 01/07/2023 shanti bai mehra 1729004028WL006981 shanti bai mehra 00048 BKID0009077 1105 1105 Processed 11/07/2023 799833421 shantibaimehra BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-028-001/598
(NIMOTA) 		1729004028NRG24010720230072300 01/07/2023 keshram so bal singh barela 1729004028WL006981 keshram so bal singh barela 00048 BKID0009077 1105 1105 Processed 11/07/2023 799833421 keshramsobalsinghbarela BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-028-001/740
(NIMOTA) 		1729004028NRG24010720230072314 01/07/2023 sushia bai ivne 1729004028WL006981 sushia bai ivne 00048 BKID0009077 1105 1105 Processed 11/07/2023 799833421 sushiabaiivne IDFC BANK LIMITED(608117)
SubTotal 4420 4420
12 NASRULLAGANJ MP-29-004-028-001/726
(NIMOTA) 		1729004028NRG24010720230072312 01/07/2023 Golu Rathore 1729004028WL006981 Golu Rathore 00048 BKID0009816 1105 1105 Processed 11/07/2023 799833421 GoluRathore BANK OF INDIA(508505)
SubTotal 1105 1105
13 NASRULLAGANJ MP-29-004-028-001/501
(NIMOTA) 		1729004028NRG24010720230072296 01/07/2023 BAL SINGH SO HAJARI 1729004028WL006981 BAL SINGH SO HAJARI 00089 CBIN0284253 1105 1105 Processed 12/07/2023 799833421 BALSINGHSOHAJARI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 NASRULLAGANJ MP-29-004-049-001/367
(LACHOR) 		1729004049NRG24300620230071411 01/07/2023 Rajendr Yadav 1729004049WL006922 Rajendr Yadav 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799833421 RajendrYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-028-001/613
(NIMOTA) 		1729004028NRG24010720230072304 01/07/2023 Anil 1729004028WL006981 Anil 00415 SBIN0001264 1105 1105 Processed 11/07/2023 799833421 Anil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 NASRULLAGANJ MP-29-004-049-001/24
(LACHOR) 		1729004049NRG24300620230071407 01/07/2023 Jeevansingh Yadav 1729004049WL006922 Jeevansingh Yadav 00415 SBIN0007239 1326 1326 Processed 11/07/2023 799833421 JeevansinghYadav BANK OF INDIA(508505)
SubTotal 1326 1326
17 NASRULLAGANJ MP-29-004-028-001/613
(NIMOTA) 		1729004028NRG24010720230072302 01/07/2023 Jheena 1729004028WL006981 Jheena 00688 FINO0001446 1105 1105 Processed 11/07/2023 799833421 Jheena NARMADA JHABUA GRAMIN BANK(508515)
18 NASRULLAGANJ MP-29-004-028-001/614
(NIMOTA) 		1729004028NRG24010720230072305 01/07/2023 balram 1729004028WL006981 balram 00688 FINO0001446 1105 1105 Processed 11/07/2023 799833421 balram NARMADA JHABUA GRAMIN BANK(508515)
19 NASRULLAGANJ MP-29-004-028-001/614
(NIMOTA) 		1729004028NRG24010720230072306 01/07/2023 chinta bai 1729004028WL006981 chinta bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799833421 chintabai NARMADA JHABUA GRAMIN BANK(508515)
20 NASRULLAGANJ MP-29-004-028-001/623
(NIMOTA) 		1729004028NRG24010720230072307 01/07/2023 Dasrath 1729004028WL006981 Dasrath 00688 FINO0001446 1105 1105 Processed 11/07/2023 799833421 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
21 NASRULLAGANJ MP-29-004-049-001/125
(LACHOR) 		1729004049NRG24300620230071405 01/07/2023 Virendra Yadav 1729004049WL006922 Virendra Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799833421 VirendraYadav FINO PAYMENTS BANK LTD(608001)
22 NASRULLAGANJ MP-29-004-049-001/138
(LACHOR) 		1729004049NRG24300620230071406 01/07/2023 NARMADA PRASAD 1729004049WL006922 NARMADA PRASAD 00688 FINO0001446 1326 1326 Processed 11/07/2023 799833421 NARMADAPRASAD BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-049-001/25
(LACHOR) 		1729004049NRG24300620230071409 01/07/2023 Arun Yadav 1729004049WL006922 Arun Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799833421 ArunYadav FINO PAYMENTS BANK LTD(608001)
24 NASRULLAGANJ MP-29-004-049-001/458
(LACHOR) 		1729004049NRG24300620230071413 01/07/2023 Sanju 1729004049WL006922 Sanju 00688 FINO0001446 1326 1326 Processed 11/07/2023 799833421 Sanju FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-049-001/459
(LACHOR) 		1729004049NRG24300620230071414 01/07/2023 Arvind Yadav 1729004049WL006922 Arvind Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799833421 ArvindYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
26 NASRULLAGANJ MP-29-004-017-001/505
(CHIPANAR) 		1729004017NRG24010720230072955 01/07/2023 JAREENA WO SARWAR KHAN 1729004017WL007038 JAREENA WO SARWAR KHAN 00697 BKID0MG0339 1326 1326 Processed 11/07/2023 799833421 JAREENAWOSARWARKHAN UCO BANK(607066)
27 NASRULLAGANJ MP-29-004-017-001/505
(CHIPANAR) 		1729004017NRG24010720230072954 01/07/2023 sarbar kha 1729004017WL007038 sarbar kha 00697 BKID0MG0339 1326 1326 Processed 11/07/2023 799833421 sarbarkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 NASRULLAGANJ MP-29-004-028-001/623
(NIMOTA) 		1729004028NRG24010720230072308 01/07/2023 lakha bai 1729004028WL006981 lakha bai 00697 BKID0MG0340 1105 1105 Processed 11/07/2023 799833421 lakhabai NARMADA JHABUA GRAMIN BANK(508515)
29 NASRULLAGANJ MP-29-004-028-001/628
(NIMOTA) 		1729004028NRG24010720230072310 01/07/2023 savita bai 1729004028WL006981 savita bai 00697 BKID0MG0340 1105 1105 Processed 11/07/2023 799833421 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
30 NASRULLAGANJ MP-29-004-049-001/36
(LACHOR) 		1729004049NRG24300620230071410 01/07/2023 GANESH SAINI 1729004049WL006922 GANESH SAINI 00697 BKID0MG0361 1326 1326 Processed 11/07/2023 799833421 GANESHSAINI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 NASRULLAGANJ MP-29-004-028-001/384
(NIMOTA) 		1729004028NRG24010720230072293 01/07/2023 kala wo madanlal 1729004028WL006981 kala wo madanlal 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799833421 kalawomadanlal NARMADA JHABUA GRAMIN BANK(508515)
32 NASRULLAGANJ MP-29-004-028-001/384
(NIMOTA) 		1729004028NRG24010720230072292 01/07/2023 madanlal so motilal 1729004028WL006981 madanlal so motilal 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799833421 madanlalsomotilal NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-028-001/471
(NIMOTA) 		1729004028NRG24010720230072295 01/07/2023 sushama 1729004028WL006981 sushama 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799833421 sushama NARMADA JHABUA GRAMIN BANK(508515)
34 NASRULLAGANJ MP-29-004-028-001/59
(NIMOTA) 		1729004028NRG24010720230072298 01/07/2023 AATARAM 1729004028WL006981 AATARAM 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799833421 AATARAM NARMADA JHABUA GRAMIN BANK(508515)
35 NASRULLAGANJ MP-29-004-028-001/628
(NIMOTA) 		1729004028NRG24010720230072309 01/07/2023 dharamsingh 1729004028WL006981 dharamsingh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799833421 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 42211 42211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_010723APB_FTO_141494 Bank of India BKID0009015 NASRULLAGANJ 3757
2 NASRULLAGANJ MP1729004_010723APB_FTO_141494 Bank of India BKID0009076 BALAGAON 3978
3 NASRULLAGANJ MP1729004_010723APB_FTO_141494 Bank of India BKID0009076 BKID0009076 1326
4 NASRULLAGANJ MP1729004_010723APB_FTO_141494 Bank of India BKID0009077 BASUDEO BANSDEO 4420
5 NASRULLAGANJ MP1729004_010723APB_FTO_141494 Bank of India BKID0009816 PITAMPUR I E 1105
6 NASRULLAGANJ MP1729004_010723APB_FTO_141494 Central Bank Of India CBIN0284253 NASRULLAGANJ 1105
7 NASRULLAGANJ MP1729004_010723APB_FTO_141494 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
8 NASRULLAGANJ MP1729004_010723APB_FTO_141494 State Bank of India SBIN0001264 NASRULLAGANJ 1105
9 NASRULLAGANJ MP1729004_010723APB_FTO_141494 State Bank of India SBIN0007239 LARKUI VB 1326
10 NASRULLAGANJ MP1729004_010723APB_FTO_141494 Fino Payments Bank Ltd FINO0001446 MP RO 11050
11 NASRULLAGANJ MP1729004_010723APB_FTO_141494 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 2652
12 NASRULLAGANJ MP1729004_010723APB_FTO_141494 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2210
13 NASRULLAGANJ MP1729004_010723APB_FTO_141494 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326
14 NASRULLAGANJ MP1729004_010723APB_FTO_141494 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 5525

Download In Excel