Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_280723APB_FTO_192728
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-29-004-024-002/368
(RICHARIA KADIM) 		1729004024NRG24280720230104485 28/07/2023 VINDO SO RAMDYAL 1729004024WL010997 VINDO SO RAMDYAL 00048 BKID0009015 663 663 Processed 02/08/2023 299166484 VINDOSORAMDYAL BANK OF INDIA(508505)
SubTotal 663 663
2 NASRULLAGANJ MP-29-004-004-001/334-A
(MUHAI) 		1729004004NRG24280720230104506 28/07/2023 Rajesh jat 1729004004WL011005 Rajesh jat 00048 BKID0009022 1326 1326 Processed 02/08/2023 299166484 Rajeshjat DCB BANK LTD(607290)
SubTotal 1326 1326
3 NASRULLAGANJ MP-29-004-024-002/261
(RICHARIA KADIM) 		1729004024NRG24280720230104481 28/07/2023 Kanchan bai 1729004024WL010997 Kanchan bai 00048 BKID0009076 663 663 Processed 02/08/2023 299166484 Kanchanbai BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-024-002/278
(RICHARIA KADIM) 		1729004024NRG24280720230104483 28/07/2023 galab singh so mansaram 1729004024WL010997 galab singh so mansaram 00048 BKID0009076 663 663 Processed 02/08/2023 299166484 galabsinghsomansaram BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-024-002/278
(RICHARIA KADIM) 		1729004024NRG24280720230104484 28/07/2023 imrat bai wo gulab singh 1729004024WL010997 imrat bai wo gulab singh 00048 BKID0009076 663 663 Processed 02/08/2023 299166484 imratbaiwogulabsingh BANK OF INDIA(508505)
SubTotal 1989 1989
6 NASRULLAGANJ MP-29-004-024-002/250
(RICHARIA KADIM) 		1729004024NRG24280720230104480 28/07/2023 TARA BAI 1729004024WL010997 TARA BAI 00415 SBIN0001264 663 663 Processed 02/08/2023 299166484 TARABAI BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-024-002/262
(RICHARIA KADIM) 		1729004024NRG24280720230104482 28/07/2023 ramkrishna so ramesh chandar 1729004024WL010997 ramkrishna so ramesh chandar 00415 SBIN0001264 663 663 Processed 02/08/2023 299166484 ramkrishnasorameshchandar BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-024-002/368
(RICHARIA KADIM) 		1729004024NRG24280720230104486 28/07/2023 Kavita Bankariya 1729004024WL010997 Kavita Bankariya 00415 SBIN0001264 663 663 Processed 02/08/2023 299166484 KavitaBankariya STATE BANK OF INDIA(508548)
SubTotal 1989 1989
9 NASRULLAGANJ MP-29-004-004-001/160
(MUHAI) 		1729004004NRG24280720230104503 28/07/2023 bhagtram 1729004004WL011005 bhagtram 00553 INDB0001305 1326 1326 Processed 02/08/2023 299166484 bhagtram BANK OF INDIA(508505)
SubTotal 1326 1326
10 NASRULLAGANJ MP-29-004-024-002/445
(RICHARIA KADIM) 		1729004024NRG24280720230104487 28/07/2023 Naveen So Sitaram 1729004024WL010997 Naveen So Sitaram 00697 BKID0MG0340 663 663 Processed 02/08/2023 299166484 NaveenSoSitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_280723APB_FTO_192728 Bank of India BKID0009015 NASRULLAGANJ 663
2 NASRULLAGANJ MP1729004_280723APB_FTO_192728 Bank of India BKID0009022 GOPALPUR 1326
3 NASRULLAGANJ MP1729004_280723APB_FTO_192728 Bank of India BKID0009076 BALAGAON 1989
4 NASRULLAGANJ MP1729004_280723APB_FTO_192728 State Bank of India SBIN0001264 NASRULLAGANJ 1989
5 NASRULLAGANJ MP1729004_280723APB_FTO_192728 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
6 NASRULLAGANJ MP1729004_280723APB_FTO_192728 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 663

Download In Excel