Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_030723FTO_144838
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-29-004-026-001/366
(HALIAKHEDI) 		1729004026NRG24020720230074662 03/07/2023 RADHESHYAM . RUKHDIYA 1729004026WL007197 RADHESHYAM . RUKHDIYA 00048 BKID0009015 2431 2431 Processed 11/07/2023 799583247 RADHESHYAM.RUKHDIYA (000000)
2 NASRULLAGANJ MP-29-004-083-002/337
(SODHIYA) 		1729004083NRG24030720230074732 03/07/2023 RAMVAROS SEN 1729004083WL007207 RAMVAROS SEN 00048 BKID0009015 1105 1105 Processed 11/07/2023 799583247 RAMVAROSSEN (000000)
3 NASRULLAGANJ MP-29-004-083-002/397
(SODHIYA) 		1729004083NRG24030720230074735 03/07/2023 SHYAM SINGH 1729004083WL007207 SHYAM SINGH 00048 BKID0009015 1105 1105 Processed 11/07/2023 799583247 SHYAMSINGH (000000)
4 NASRULLAGANJ MP-29-004-083-002/528
(SODHIYA) 		1729004083NRG24030720230074746 03/07/2023 MOHAN SINGH SO KAMALSINGH 1729004083WL007207 MOHAN SINGH SO KAMALSINGH 00048 BKID0009015 1105 1105 Processed 11/07/2023 799583247 MOHANSINGHSOKAMALSINGH (000000)
SubTotal 5746 5746
5 NASRULLAGANJ MP-29-004-010-001/177
(BAJGAIV) 		1729004010NRG24030720230074898 03/07/2023 SHOBHA wo SUNDARLALA 1729004010WL007213 SHOBHA wo SUNDARLALA 00048 BKID0009022 1547 1547 Processed 11/07/2023 799583247 SHOBHAwoSUNDARLALA (000000)
6 NASRULLAGANJ MP-29-004-010-001/177
(BAJGAIV) 		1729004010NRG24030720230074897 03/07/2023 sundarlal so heeralal 1729004010WL007213 sundarlal so heeralal 00048 BKID0009022 1547 1547 Processed 11/07/2023 799583247 sundarlalsoheeralal (000000)
7 NASRULLAGANJ MP-29-004-010-001/573
(BAJGAIV) 		1729004010NRG24030720230074872 03/07/2023 Brajesh 1729004010WL007212 Brajesh 00048 BKID0009022 1547 1547 Processed 11/07/2023 799583247 Brajesh (000000)
8 NASRULLAGANJ MP-29-004-010-001/575
(BAJGAIV) 		1729004010NRG24030720230074874 03/07/2023 ANAND 1729004010WL007212 ANAND 00048 BKID0009022 1547 1547 Processed 11/07/2023 799583247 ANAND (000000)
9 NASRULLAGANJ MP-29-004-010-001/576-A
(BAJGAIV) 		1729004010NRG24030720230074879 03/07/2023 Ramkishan panwar 1729004010WL007212 Ramkishan panwar 00048 BKID0009022 1547 1547 Processed 11/07/2023 799583247 Ramkishanpanwar (000000)
SubTotal 7735 7735
10 NASRULLAGANJ MP-29-004-056-001/131
(KHANPURA) 		1729004056NRG24020720230074194 03/07/2023 balram so sakti singh 1729004056WL007166 balram so sakti singh 00048 BKID0009024 1326 1326 Processed 11/07/2023 799583247 balramsosaktisingh (000000)
11 NASRULLAGANJ MP-29-004-056-001/50
(KHANPURA) 		1729004056NRG24020720230074196 03/07/2023 CHANDER SINGH 1729004056WL007166 CHANDER SINGH 00048 BKID0009024 1326 1326 Processed 11/07/2023 799583247 CHANDERSINGH (000000)
12 NASRULLAGANJ MP-29-004-056-001/50
(KHANPURA) 		1729004056NRG24020720230074197 03/07/2023 Sandeep Panwar 1729004056WL007166 Sandeep Panwar 00048 BKID0009024 1326 1326 Processed 11/07/2023 799583247 SandeepPanwar (000000)
13 NASRULLAGANJ MP-29-004-056-001/593
(KHANPURA) 		1729004056NRG24020720230074192 03/07/2023 AMOD 1729004056WL007165 AMOD 00048 BKID0009024 1326 1326 Processed 11/07/2023 799583247 AMOD (000000)
14 NASRULLAGANJ MP-29-004-056-002/444
(KHANPURA) 		1729004056NRG24020720230074193 03/07/2023 SUNIL KUMAR 1729004056WL007165 SUNIL KUMAR 00048 BKID0009024 1326 1326 Processed 11/07/2023 799583247 SUNILKUMAR (000000)
15 NASRULLAGANJ MP-29-004-071-001/114
(MAHAGAV JADID) 		1729004071NRG24020720230074135 03/07/2023 MANISHA BAI 1729004071WL007159 MANISHA BAI 00048 BKID0009024 1326 1326 Processed 11/07/2023 799583247 MANISHABAI (000000)
16 NASRULLAGANJ MP-29-004-080-001/27
(AGRA) 		1729004080NRG24020720230074482 03/07/2023 BABULAL SO GHUDELAL 1729004080WL007179 BABULAL SO GHUDELAL 00048 BKID0009024 221 221 Processed 11/07/2023 799583247 BABULALSOGHUDELAL (000000)
17 NASRULLAGANJ MP-29-004-080-001/393-B
(AGRA) 		1729004080NRG24020720230074490 03/07/2023 ANISA BAI 1729004080WL007179 ANISA BAI 00048 BKID0009024 1547 1547 Processed 11/07/2023 799583247 ANISABAI (000000)
18 NASRULLAGANJ MP-29-004-080-001/393-B
(AGRA) 		1729004080NRG24020720230074489 03/07/2023 SHIVNARAYAN SO KAMAL SINGH 1729004080WL007179 SHIVNARAYAN SO KAMAL SINGH 00048 BKID0009024 1547 1547 Processed 11/07/2023 799583247 SHIVNARAYANSOKAMALSINGH (000000)
19 NASRULLAGANJ MP-29-004-080-001/4
(AGRA) 		1729004080NRG24020720230074491 03/07/2023 AJAY SINGH SO RAMESHYAR 1729004080WL007179 AJAY SINGH SO RAMESHYAR 00048 BKID0009024 1547 1547 Processed 11/07/2023 799583247 AJAYSINGHSORAMESHYAR (000000)
SubTotal 12818 12818
20 NASRULLAGANJ MP-29-004-083-002/455
(SODHIYA) 		1729004083NRG24030720230074739 03/07/2023 narendra rajput 1729004083WL007207 narendra rajput 00048 BKID0009087 1105 1105 Processed 11/07/2023 799583247 narendrarajput (000000)
SubTotal 1105 1105
21 NASRULLAGANJ MP-29-004-077-001/226
(KHEDGAV) 		1729004077NRG24020720230074063 03/07/2023 Anmol 1729004077WL007154 Anmol 00415 SBIN0001264 442 442 Processed 11/07/2023 799583247 Anmol (000000)
SubTotal 442 442
22 NASRULLAGANJ MP-29-004-040-002/493
(TIKAMOD) 		1729004040NRG24020720230073829 03/07/2023 Haricharan 1729004040WL007131 Haricharan 00415 SBIN0007239 1326 1326 Processed 11/07/2023 799583247 Haricharan (000000)
23 NASRULLAGANJ MP-29-004-041-001/133
(BHILAI) 		1729004041NRG24030720230075187 03/07/2023 parwati bai 1729004041WL007233 parwati bai 00415 SBIN0007239 2652 2652 Processed 11/07/2023 799583247 parwatibai (000000)
24 NASRULLAGANJ MP-29-004-041-001/215
(BHILAI) 		1729004041NRG24030720230075181 03/07/2023 SAHUKARIYA SO. SUKLAAL 1729004041WL007232 SAHUKARIYA SO. SUKLAAL 00415 SBIN0007239 2652 2652 Processed 11/07/2023 799583247 SAHUKARIYASO.SUKLAAL (000000)
25 NASRULLAGANJ MP-29-004-041-001/66
(BHILAI) 		1729004041NRG24030720230075206 03/07/2023 bal singh 1729004041WL007235 bal singh 00415 SBIN0007239 1326 1326 Processed 11/07/2023 799583247 balsingh (000000)
26 NASRULLAGANJ MP-29-004-041-002/375
(BHILAI) 		1729004041NRG24030720230075188 03/07/2023 Mehtab singh kasda 1729004041WL007233 Mehtab singh kasda 00415 SBIN0007239 2652 2652 Processed 11/07/2023 799583247 Mehtabsinghkasda (000000)
27 NASRULLAGANJ MP-29-004-043-002/413
(SIHPUR) 		1729004094NRG24020720230073908 03/07/2023 sarsvati bai 1729004094WL007134 sarsvati bai 00415 SBIN0007239 221 221 Processed 11/07/2023 799583247 sarsvatibai (000000)
28 NASRULLAGANJ MP-29-004-047-003/461
(DABRI) 		1729004097NRG24020720230073952 03/07/2023 lal singh 1729004097WL007146 lal singh 00415 SBIN0007239 884 884 Processed 11/07/2023 799583247 lalsingh (000000)
SubTotal 11713 11713
29 NASRULLAGANJ MP-29-004-080-001/4-A
(AGRA) 		1729004080NRG24020720230074492 03/07/2023 Dashrath keer 1729004080WL007179 Dashrath keer 00688 FINO0001446 1547 1547 Processed 11/07/2023 799583247 Dashrathkeer (000000)
SubTotal 1547 1547
30 NASRULLAGANJ MP-29-004-018-001/8
(CHORSAKHEDI) 		1729004000NRG24020720230074702 03/07/2023 shanti bai wo kailash 1729004WL007203 shanti bai wo kailash 00697 BKID0MG0339 221 221 Processed 11/07/2023 799583247 shantibaiwokailash (000000)
31 NASRULLAGANJ MP-29-004-026-001/478
(HALIAKHEDI) 		1729004026NRG24020720230074663 03/07/2023 SAGAR BAI 1729004026WL007197 SAGAR BAI 00697 BKID0MG0339 2652 2652 Processed 11/07/2023 799583247 SAGARBAI (000000)
SubTotal 2873 2873
32 NASRULLAGANJ MP-29-004-083-001/112
(SODHIYA) 		1729004083NRG24030720230074723 03/07/2023 Geeta bai 1729004083WL007206 Geeta bai 00697 BKID0MG0340 1326 1326 Processed 11/07/2023 799583247 Geetabai (000000)
SubTotal 1326 1326
Total 45305 45305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_030723FTO_144838 Bank of India BKID0009015 NASRULLAGANJ 5746
2 NASRULLAGANJ MP1729004_030723FTO_144838 Bank of India BKID0009022 GOPALPUR 7735
3 NASRULLAGANJ MP1729004_030723FTO_144838 Bank of India BKID0009024 SATRANA 12818
4 NASRULLAGANJ MP1729004_030723FTO_144838 Bank of India BKID0009087 BORKHEDAKALAN 1105
5 NASRULLAGANJ MP1729004_030723FTO_144838 State Bank of India SBIN0001264 NASRULLAGANJ 442
6 NASRULLAGANJ MP1729004_030723FTO_144838 State Bank of India SBIN0007239 LARKUI VB 11713
7 NASRULLAGANJ MP1729004_030723FTO_144838 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 NASRULLAGANJ MP1729004_030723FTO_144838 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 2873
9 NASRULLAGANJ MP1729004_030723FTO_144838 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326

Download In Excel