Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_161023APB_FTO_319786
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-29-004-083-002/543
(SODHIYA) 		1729004083NRG24161020230153799 16/10/2023 Kailash Chandra 1729004083WL020288 Kailash Chandra 00045 BARB0REHTIX 663 663 Processed 09/11/2023 291268410 KailashChandra BANK OF BARODA(606985)
SubTotal 663 663
2 NASRULLAGANJ MP-29-004-026-001/2
(HALIAKHEDI) 		1729004026NRG24151020230153512 16/10/2023 DINESH SO HARIKISHAN 1729004026WL020228 DINESH SO HARIKISHAN 00048 BKID0009015 221 221 Processed 09/11/2023 291268410 DINESHSOHARIKISHAN BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-026-001/258-A
(HALIAKHEDI) 		1729004026NRG24151020230153255 16/10/2023 bhanwarsingh so shyamlal 1729004026WL020181 bhanwarsingh so shyamlal 00048 BKID0009015 884 884 Processed 09/11/2023 291268410 bhanwarsinghsoshyamlal BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-076-002/262
(AMBAJDID) 		1729004076NRG24151020230153268 16/10/2023 NITIN KUMAR SO BHARAT SINGH 1729004076WL020184 NITIN KUMAR SO BHARAT SINGH 00048 BKID0009015 221 221 Processed 09/11/2023 291268410 NITINKUMARSOBHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 NASRULLAGANJ MP-29-004-083-001/52
(SODHIYA) 		1729004083NRG24161020230153797 16/10/2023 LAXMINARAYAN 1729004083WL020288 LAXMINARAYAN 00048 BKID0009015 663 663 Processed 09/11/2023 291268410 LAXMINARAYAN BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-083-001/54
(SODHIYA) 		1729004083NRG24161020230153798 16/10/2023 Neelash 1729004083WL020288 Neelash 00048 BKID0009015 663 663 Processed 09/11/2023 291268410 Neelash BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-087-001/337
(RALA) 		1729004087NRG24151020230153506 16/10/2023 Kedar 1729004087WL020226 Kedar 00048 BKID0009015 2652 2652 Processed 09/11/2023 291268410 Kedar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5304 5304
8 NASRULLAGANJ MP-29-004-020-001/505
(BAGVADA) 		1729004020NRG24151020230153388 16/10/2023 HITESH SO RAMESH CHANDRA 1729004020WL020203 HITESH SO RAMESH CHANDRA 00048 BKID0009022 221 221 Processed 09/11/2023 291268410 HITESHSORAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
9 NASRULLAGANJ MP-29-004-020-001/566
(BAGVADA) 		1729004020NRG24151020230153389 16/10/2023 ANITABAI WO ANOPSINGH 1729004020WL020203 ANITABAI WO ANOPSINGH 00048 BKID0009022 221 221 Processed 09/11/2023 291268410 ANITABAIWOANOPSINGH BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-020-001/654
(BAGVADA) 		1729004020NRG24151020230153390 16/10/2023 SACHIN SO DWARKA PRASAD 1729004020WL020203 SACHIN SO DWARKA PRASAD 00048 BKID0009022 221 221 Processed 09/11/2023 291268410 SACHINSODWARKAPRASAD BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-021-003/404
(BADNAGAR) 		1729004021NRG24151020230153232 16/10/2023 RAJARAM SO SHYAMLAL 1729004021WL020177 RAJARAM SO SHYAMLAL 00048 BKID0009022 221 221 Processed 09/11/2023 291268410 RAJARAMSOSHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
12 NASRULLAGANJ MP-29-004-087-001/65
(RALA) 		1729004087NRG24151020230153508 16/10/2023 sharda bai raval 1729004087WL020226 sharda bai raval 00048 BKID0009024 2652 2652 Processed 09/11/2023 291268410 shardabairaval BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-087-001/852
(RALA) 		1729004087NRG24151020230153509 16/10/2023 Deepsingh 1729004087WL020226 Deepsingh 00048 BKID0009024 2652 2652 Processed 09/11/2023 291268410 Deepsingh BANK OF INDIA(508505)
SubTotal 5304 5304
14 NASRULLAGANJ MP-29-004-022-002/436-A
(BHOLPUR) 		1729004092NRG24161020230153706 16/10/2023 rajesh so pannaal 1729004092WL020272 rajesh so pannaal 00048 BKID0009076 221 221 Processed 09/11/2023 291268410 rajeshsopannaal NARMADA JHABUA GRAMIN BANK(508515)
15 NASRULLAGANJ MP-29-004-022-002/440
(BHOLPUR) 		1729004092NRG24161020230153707 16/10/2023 NIRMAL JAT SO RAMJEEVAN 1729004092WL020272 NIRMAL JAT SO RAMJEEVAN 00048 BKID0009076 221 221 Processed 09/11/2023 291268410 NIRMALJATSORAMJEEVAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 NASRULLAGANJ MP-29-004-026-001/65
(HALIAKHEDI) 		1729004026NRG24151020230153257 16/10/2023 GANGA BAI WO JAGDISH 1729004026WL020181 GANGA BAI WO JAGDISH 00048 BKID0009076 663 663 Processed 09/11/2023 291268410 GANGABAIWOJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
17 NASRULLAGANJ MP-29-004-016-001/114
(ITAVAKALA) 		1729004016NRG24131020230152052 16/10/2023 Rambharose so Bholuram 1729004016WL019912 Rambharose so Bholuram 00048 BKID0009077 1326 1326 Processed 09/11/2023 291268410 RambharosesoBholuram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 NASRULLAGANJ MP-29-004-019-001/17
(VASUDEV) 		1729004019NRG24161020230153840 16/10/2023 phoolwati bai wo kailash 1729004019WL020303 phoolwati bai wo kailash 00048 BKID0009077 884 884 Processed 09/11/2023 291268410 phoolwatibaiwokailash BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-019-001/327
(VASUDEV) 		1729004019NRG24161020230153841 16/10/2023 tejram pawar manful 1729004019WL020303 tejram pawar manful 00048 BKID0009077 884 884 Processed 09/11/2023 291268410 tejrampawarmanful BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-019-001/351
(VASUDEV) 		1729004019NRG24161020230153842 16/10/2023 AMAR SINGH SO GABULAL 1729004019WL020303 AMAR SINGH SO GABULAL 00048 BKID0009077 884 884 Processed 09/11/2023 291268410 AMARSINGHSOGABULAL BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-019-001/351
(VASUDEV) 		1729004019NRG24161020230153843 16/10/2023 GEETA BAI WO AMAR SINGH 1729004019WL020303 GEETA BAI WO AMAR SINGH 00048 BKID0009077 884 884 Processed 09/11/2023 291268410 GEETABAIWOAMARSINGH BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-019-001/352
(VASUDEV) 		1729004019NRG24161020230153844 16/10/2023 sudhamani wo kachrulal 1729004019WL020303 sudhamani wo kachrulal 00048 BKID0009077 884 884 Processed 09/11/2023 291268410 sudhamaniwokachrulal BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-019-001/50
(VASUDEV) 		1729004019NRG24161020230153845 16/10/2023 SEEMA WO MAHESH 1729004019WL020303 SEEMA WO MAHESH 00048 BKID0009077 884 884 Processed 09/11/2023 291268410 SEEMAWOMAHESH BANK OF INDIA(508505)
SubTotal 6630 6630
24 NASRULLAGANJ MP-29-004-059-001/1102
(RAMPURA CHAKALDI) 		1729004000NRG24161020230153806 16/10/2023 sheetal 1729004WL020293 sheetal 00048 BKID0009078 1326 1326 Processed 09/11/2023 291268410 sheetal BANK OF INDIA(508505)
SubTotal 1326 1326
25 NASRULLAGANJ MP-29-004-047-001/165
(DABRI) 		1729004047NRG24151020230153446 16/10/2023 gori shankar 1729004047WL020215 gori shankar 00051 MAHB0000821 1326 1326 Processed 10/11/2023 291268410 gorishankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 NASRULLAGANJ MP-29-004-076-001/300
(AMBAJDID) 		1729004076NRG24151020230153263 16/10/2023 SHOBHARAM KUSHWAH SO TIKARAMA KUSHWAH 1729004076WL020184 SHOBHARAM KUSHWAH SO TIKARAMA KUSHWAH 00089 CBIN0284253 221 221 Processed 09/11/2023 291268410 SHOBHARAMKUSHWAHSOTIKARAMAKUSHWAH CENTRAL BANK OF INDIA(607115)
27 NASRULLAGANJ MP-29-004-076-002/260
(AMBAJDID) 		1729004076NRG24151020230153266 16/10/2023 RAJKUMAR KUSHWAHA SO SAMRATH SINGH 1729004076WL020184 RAJKUMAR KUSHWAHA SO SAMRATH SINGH 00089 CBIN0284253 221 221 Processed 09/11/2023 291268410 RAJKUMARKUSHWAHASOSAMRATHSINGH FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-076-002/261
(AMBAJDID) 		1729004076NRG24151020230153267 16/10/2023 SHUBHAM KUSHWAH SO JAGDISH KUSHWAH 1729004076WL020184 SHUBHAM KUSHWAH SO JAGDISH KUSHWAH 00089 CBIN0284253 221 221 Processed 09/11/2023 291268410 SHUBHAMKUSHWAHSOJAGDISHKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
29 NASRULLAGANJ MP-29-004-040-001/352
(TIKAMOD) 		1729004040NRG24161020230153768 16/10/2023 mansingh 1729004040WL020284 mansingh 00114 CBIN0MPDCBE 884 884 Processed 10/11/2023 291268410 mansingh STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-040-001/352
(TIKAMOD) 		1729004040NRG24161020230153767 16/10/2023 mansingh 1729004040WL020284 mansingh 00114 CBIN0MPDCBE 884 884 Processed 10/11/2023 291268410 mansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
31 NASRULLAGANJ MP-29-004-076-001/31
(AMBAJDID) 		1729004076NRG24151020230153264 16/10/2023 RAMNIVAS SO ATMARM 1729004076WL020184 RAMNIVAS SO ATMARM 00354 PUNB0997900 442 442 Processed 09/11/2023 291268410 RAMNIVASSOATMARM PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
32 NASRULLAGANJ MP-29-004-076-001/276
(AMBAJDID) 		1729004076NRG24151020230153262 16/10/2023 RAMSWAROOP KUSHWAH SO SHOBHARAM 1729004076WL020184 RAMSWAROOP KUSHWAH SO SHOBHARAM 00415 SBIN0001264 221 221 Processed 10/11/2023 291268410 RAMSWAROOPKUSHWAHSOSHOBHARAM STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-076-002/260
(AMBAJDID) 		1729004076NRG24151020230153265 16/10/2023 Shivraj so samrathsingh 1729004076WL020184 Shivraj so samrathsingh 00415 SBIN0001264 221 221 Processed 10/11/2023 291268410 Shivrajsosamrathsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
34 NASRULLAGANJ MP-29-004-039-001/905
(LADKUI) 		1729004039NRG24151020230153302 16/10/2023 Krapa Uikey 1729004039WL020192 Krapa Uikey 00415 SBIN0007239 2652 2652 Processed 10/11/2023 291268410 KrapaUikey STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-040-001/377
(TIKAMOD) 		1729004040NRG24161020230153769 16/10/2023 jagdeesh 1729004040WL020284 jagdeesh 00415 SBIN0007239 884 884 Processed 10/11/2023 291268410 jagdeesh STATE BANK OF INDIA(508548)
36 NASRULLAGANJ MP-29-004-047-001/104
(DABRI) 		1729004047NRG24151020230153445 16/10/2023 sayulal korku 1729004047WL020215 sayulal korku 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268410 sayulalkorku STATE BANK OF INDIA(508548)
37 NASRULLAGANJ MP-29-004-047-001/131
(DABRI) 		1729004047NRG24151020230153442 16/10/2023 gulab singh 1729004047WL020214 gulab singh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268410 gulabsingh STATE BANK OF INDIA(508548)
38 NASRULLAGANJ MP-29-004-047-001/38
(DABRI) 		1729004047NRG24151020230153444 16/10/2023 jasmat 1729004047WL020214 jasmat 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291268410 jasmat PUNJAB NATIONAL BANK(508568)
39 NASRULLAGANJ MP-29-004-047-001/93
(DABRI) 		1729004047NRG24151020230153441 16/10/2023 KAMALSINGH 1729004047WL020213 KAMALSINGH 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268410 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
40 NASRULLAGANJ MP-29-004-047-001/164
(DABRI) 		1729004047NRG24151020230153443 16/10/2023 DEVI SINGH 1729004047WL020214 DEVI SINGH 00415 SBIN0010818 1326 1326 Processed 10/11/2023 291268410 DEVISINGH STATE BANK OF INDIA(508548)
41 NASRULLAGANJ MP-29-004-047-001/173
(DABRI) 		1729004047NRG24151020230153447 16/10/2023 anokhilal 1729004047WL020215 anokhilal 00415 SBIN0010818 1326 1326 Processed 09/11/2023 291268410 anokhilal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
42 NASRULLAGANJ MP-29-004-020-001/505
(BAGVADA) 		1729004020NRG24151020230153387 16/10/2023 JYOTI WO HITESH 1729004020WL020203 JYOTI WO HITESH 00688 FINO0001446 221 221 Processed 09/11/2023 291268410 JYOTIWOHITESH FINO PAYMENTS BANK LTD(608001)
43 NASRULLAGANJ MP-29-004-052-001/65-A
(JOGLA) 		1729004052NRG24151020230153260 16/10/2023 BASU BAI 1729004052WL020183 BASU BAI 00688 FINO0001446 442 442 Processed 09/11/2023 291268410 BASUBAI FINO PAYMENTS BANK LTD(608001)
44 NASRULLAGANJ MP-29-004-052-001/65-A
(JOGLA) 		1729004052NRG24151020230153259 16/10/2023 DINESH PETHARI 1729004052WL020183 DINESH PETHARI 00688 FINO0001446 442 442 Processed 09/11/2023 291268410 DINESHPETHARI FINO PAYMENTS BANK LTD(608001)
45 NASRULLAGANJ MP-29-004-052-002/227
(JOGLA) 		1729004052NRG24151020230153261 16/10/2023 ARVIND MEHRA 1729004052WL020183 ARVIND MEHRA 00688 FINO0001446 442 442 Processed 09/11/2023 291268410 ARVINDMEHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
46 NASRULLAGANJ MP-29-004-017-001/163
(CHIPANAR) 		1729004017NRG24161020230153660 16/10/2023 ANISH MOHAMAD SO ALI MOHAMAD 1729004017WL020256 ANISH MOHAMAD SO ALI MOHAMAD 00697 BKID0MG0339 1326 1326 Processed 09/11/2023 291268410 ANISHMOHAMADSOALIMOHAMAD NARMADA JHABUA GRAMIN BANK(508515)
47 NASRULLAGANJ MP-29-004-017-001/17
(CHIPANAR) 		1729004017NRG24161020230153661 16/10/2023 peer ali so kamar ali 1729004017WL020256 peer ali so kamar ali 00697 BKID0MG0339 1326 1326 Processed 09/11/2023 291268410 peeralisokamarali FINO PAYMENTS BANK LTD(608001)
48 NASRULLAGANJ MP-29-004-017-001/196
(CHIPANAR) 		1729004017NRG24161020230153662 16/10/2023 Pavan so tilsiram 1729004017WL020256 Pavan so tilsiram 00697 BKID0MG0339 1326 1326 Processed 09/11/2023 291268410 Pavansotilsiram BANK OF INDIA(508505)
49 NASRULLAGANJ MP-29-004-017-001/281
(CHIPANAR) 		1729004017NRG24161020230153664 16/10/2023 latabai wo radhesyam 1729004017WL020256 latabai wo radhesyam 00697 BKID0MG0339 1326 1326 Processed 09/11/2023 291268410 latabaiworadhesyam NARMADA JHABUA GRAMIN BANK(508515)
50 NASRULLAGANJ MP-29-004-017-001/281
(CHIPANAR) 		1729004017NRG24161020230153663 16/10/2023 RADHISHYAM SO SHIVPRSAD ATERIYA 1729004017WL020256 RADHISHYAM SO SHIVPRSAD ATERIYA 00697 BKID0MG0339 1326 1326 Processed 09/11/2023 291268410 RADHISHYAMSOSHIVPRSADATERIYA NARMADA JHABUA GRAMIN BANK(508515)
51 NASRULLAGANJ MP-29-004-018-002/487
(CHORSAKHEDI) 		1729004000NRG24151020230153525 16/10/2023 smt prabha bai wo bhagbandas 1729004WL020232 smt prabha bai wo bhagbandas 00697 BKID0MG0339 1326 1326 Processed 09/11/2023 291268410 smtprabhabaiwobhagbandas NARMADA JHABUA GRAMIN BANK(508515)
52 NASRULLAGANJ MP-29-004-022-002/320
(BHOLPUR) 		1729004092NRG24161020230153703 16/10/2023 rajesh so ramprasad 1729004092WL020272 rajesh so ramprasad 00697 BKID0MG0339 221 221 Processed 09/11/2023 291268410 rajeshsoramprasad NARMADA JHABUA GRAMIN BANK(508515)
53 NASRULLAGANJ MP-29-004-022-002/375-A
(BHOLPUR) 		1729004092NRG24161020230153704 16/10/2023 anand so ramdin 1729004092WL020272 anand so ramdin 00697 BKID0MG0339 221 221 Processed 09/11/2023 291268410 anandsoramdin NARMADA JHABUA GRAMIN BANK(508515)
54 NASRULLAGANJ MP-29-004-022-002/447
(BHOLPUR) 		1729004092NRG24161020230153708 16/10/2023 ramgopal so hariprasad 1729004092WL020272 ramgopal so hariprasad 00697 BKID0MG0339 221 221 Processed 09/11/2023 291268410 ramgopalsohariprasad NARMADA JHABUA GRAMIN BANK(508515)
55 NASRULLAGANJ MP-29-004-022-002/447-A
(BHOLPUR) 		1729004092NRG24161020230153709 16/10/2023 rajesh so ramgopal 1729004092WL020272 rajesh so ramgopal 00697 BKID0MG0339 221 221 Processed 09/11/2023 291268410 rajeshsoramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
56 NASRULLAGANJ MP-29-004-040-001/377
(TIKAMOD) 		1729004040NRG24161020230153770 16/10/2023 sugna bai 1729004040WL020284 sugna bai 00697 BKID0MG0340 884 884 Processed 09/11/2023 291268410 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 48620 48620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_161023APB_FTO_319786 Bank of Baroda BARB0REHTIX REHTI 663
2 NASRULLAGANJ MP1729004_161023APB_FTO_319786 Bank of India BKID0009015 NASRULLAGANJ 5304
3 NASRULLAGANJ MP1729004_161023APB_FTO_319786 Bank of India BKID0009022 GOPALPUR 884
4 NASRULLAGANJ MP1729004_161023APB_FTO_319786 Bank of India BKID0009024 SATRANA 5304
5 NASRULLAGANJ MP1729004_161023APB_FTO_319786 Bank of India BKID0009076 BALAGAON 663
6 NASRULLAGANJ MP1729004_161023APB_FTO_319786 Bank of India BKID0009076 BKID0009076 442
7 NASRULLAGANJ MP1729004_161023APB_FTO_319786 Bank of India BKID0009077 BASUDEO BANSDEO 6630
8 NASRULLAGANJ MP1729004_161023APB_FTO_319786 Bank of India BKID0009078 Rampura Chakaldi 1326
9 NASRULLAGANJ MP1729004_161023APB_FTO_319786 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
10 NASRULLAGANJ MP1729004_161023APB_FTO_319786 Central Bank Of India CBIN0284253 NASRULLAGANJ 663
11 NASRULLAGANJ MP1729004_161023APB_FTO_319786 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1768
12 NASRULLAGANJ MP1729004_161023APB_FTO_319786 Punjab National Bank PUNB0997900 NASRULLAGANJ 442
13 NASRULLAGANJ MP1729004_161023APB_FTO_319786 State Bank of India SBIN0001264 NASRULLAGANJ 442
14 NASRULLAGANJ MP1729004_161023APB_FTO_319786 State Bank of India SBIN0007239 LARKUI VB 8840
15 NASRULLAGANJ MP1729004_161023APB_FTO_319786 State Bank of India SBIN0010818 ICHHAWAR 2652
16 NASRULLAGANJ MP1729004_161023APB_FTO_319786 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 NASRULLAGANJ MP1729004_161023APB_FTO_319786 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 8840
18 NASRULLAGANJ MP1729004_161023APB_FTO_319786 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 884

Download In Excel