Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_070823FTO_207837
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-29-004-001-001/189
(PIPLANI) 		1729004001NRG24070820230110986 07/08/2023 mamta bai 1729004001WL012247 mamta bai 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167753 mamtabai (000000)
2 NASRULLAGANJ MP-29-004-001-001/263
(PIPLANI) 		1729004001NRG24070820230111042 07/08/2023 laksham 1729004001WL012255 laksham 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167753 laksham (000000)
3 NASRULLAGANJ MP-29-004-001-001/285
(PIPLANI) 		1729004001NRG24070820230111055 07/08/2023 sodra bai 1729004001WL012257 sodra bai 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167753 sodrabai (000000)
4 NASRULLAGANJ MP-29-004-001-001/319
(PIPLANI) 		1729004001NRG24070820230110990 07/08/2023 sarma bai 1729004001WL012247 sarma bai 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167753 sarmabai (000000)
5 NASRULLAGANJ MP-29-004-001-001/353
(PIPLANI) 		1729004001NRG24070820230110995 07/08/2023 rajni 1729004001WL012248 rajni 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167753 rajni (000000)
6 NASRULLAGANJ MP-29-004-001-001/377
(PIPLANI) 		1729004001NRG24070820230111011 07/08/2023 ramoutar 1729004001WL012251 ramoutar 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167753 ramoutar (000000)
7 NASRULLAGANJ MP-29-004-001-001/70
(PIPLANI) 		1729004001NRG24070820230111006 07/08/2023 ramdas 1729004001WL012250 ramdas 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167753 ramdas (000000)
8 NASRULLAGANJ MP-29-004-001-001/81
(PIPLANI) 		1729004001NRG24070820230111050 07/08/2023 urmila 1729004001WL012256 urmila 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167753 urmila (000000)
SubTotal 10608 10608
9 NASRULLAGANJ MP-29-004-001-001/54
(PIPLANI) 		1729004001NRG24070820230111101 07/08/2023 makhan 1729004001WL012262 makhan 00048 BKID0009077 1326 1326 Processed 14/08/2023 521167753 makhan (000000)
SubTotal 1326 1326
10 NASRULLAGANJ MP-29-004-001-001/368
(PIPLANI) 		1729004001NRG24070820230111010 07/08/2023 kanhaiyalal 1729004001WL012251 kanhaiyalal 00415 SBIN0007239 1326 1326 Processed 14/08/2023 521167753 kanhaiyalal (000000)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-001-001/251
(PIPLANI) 		1729004001NRG24070820230111064 07/08/2023 seema bai 1729004001WL012258 seema bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521167753 seemabai (000000)
12 NASRULLAGANJ MP-29-004-001-001/338
(PIPLANI) 		1729004001NRG24070820230111021 07/08/2023 rajmani bai wo SATYANARAYAN 1729004001WL012252 rajmani bai wo SATYANARAYAN 00688 FINO0001001 1326 1326 Processed 14/08/2023 521167753 rajmanibaiwoSATYANARAYAN (000000)
13 NASRULLAGANJ MP-29-004-001-001/40
(PIPLANI) 		1729004001NRG24070820230111100 07/08/2023 anshraj 1729004001WL012262 anshraj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521167753 anshraj (000000)
14 NASRULLAGANJ MP-29-004-001-001/526
(PIPLANI) 		1729004001NRG24070820230111026 07/08/2023 devendra 1729004001WL012252 devendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521167753 devendra (000000)
15 NASRULLAGANJ MP-29-004-001-001/561
(PIPLANI) 		1729004001NRG24070820230111067 07/08/2023 hemraj 1729004001WL012258 hemraj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521167753 hemraj (000000)
SubTotal 6630 6630
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_070823FTO_207837 Bank of India BKID0009022 GOPALPUR 10608
2 NASRULLAGANJ MP1729004_070823FTO_207837 Bank of India BKID0009077 BASUDEO BANSDEO 1326
3 NASRULLAGANJ MP1729004_070823FTO_207837 State Bank of India SBIN0007239 LARKUI VB 1326
4 NASRULLAGANJ MP1729004_070823FTO_207837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

Download In Excel