Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_110224APB_FTO_459835
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-29-004-039-001/1061
(LADKUI) 		1729004039NRG24100220240243633 11/02/2024 Ansar Kha 1729004039WL030999 Ansar Kha 00045 BARB0OBAIDU 442 442 Processed 15/04/2024 303655001 AnsarKha NARMADA JHABUA GRAMIN BANK(508515)
2 NASRULLAGANJ MP-29-004-039-001/1583
(LADKUI) 		1729004039NRG24100220240243637 11/02/2024 Abhishek 1729004039WL030999 Abhishek 00045 BARB0OBAIDU 442 442 Processed 15/04/2024 303655001 Abhishek BANK OF BARODA(606985)
SubTotal 884 884
3 NASRULLAGANJ MP-29-004-044-001/216-A
(KURI NAYAPURA) 		1729004044NRG24100220240243537 11/02/2024 gandas 1729004044WL030990 gandas 00045 BARB0REHTIX 1326 1326 Processed 15/04/2024 303655001 gandas STATE BANK OF INDIA(508548)
4 NASRULLAGANJ MP-29-004-044-001/216-A
(KURI NAYAPURA) 		1729004044NRG24100220240243538 11/02/2024 REENA BARELA 1729004044WL030990 REENA BARELA 00045 BARB0REHTIX 1326 1326 Processed 15/04/2024 303655001 REENABARELA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 NASRULLAGANJ MP-29-004-079-001/24
(PADALAYA) 		1729004079NRG24110220240243854 11/02/2024 BRAJESH SO RAMDEEN 1729004079WL031020 BRAJESH SO RAMDEEN 00048 BKID0009024 1326 1326 Processed 15/04/2024 303655001 BRAJESHSORAMDEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 NASRULLAGANJ MP-29-004-036-001/383
(BHADAKUI) 		1729004036NRG24110220240243720 11/02/2024 dharam meena 1729004036WL031005 dharam meena 00078 CNRB0005919 1326 1326 Processed 15/04/2024 303655001 dharammeena CENTRAL BANK OF INDIA(607115)
7 NASRULLAGANJ MP-29-004-036-001/431
(BHADAKUI) 		1729004036NRG24110220240243725 11/02/2024 PAWAN MEENA 1729004036WL031005 PAWAN MEENA 00078 CNRB0005919 1326 1326 Processed 15/04/2024 303655001 PAWANMEENA BANK OF INDIA(508505)
SubTotal 2652 2652
8 NASRULLAGANJ MP-29-004-036-001/58
(BHADAKUI) 		1729004036NRG24110220240243726 11/02/2024 Anil mehra 1729004036WL031005 Anil mehra 00415 SBIN0001264 1326 1326 Processed 15/04/2024 303655001 Anilmehra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NASRULLAGANJ MP-29-004-036-001/217
(BHADAKUI) 		1729004036NRG24110220240243719 11/02/2024 premsingh 1729004036WL031005 premsingh 00415 SBIN0007239 1326 1326 Processed 15/04/2024 303655001 premsingh NARMADA JHABUA GRAMIN BANK(508515)
10 NASRULLAGANJ MP-29-004-036-001/388
(BHADAKUI) 		1729004036NRG24110220240243721 11/02/2024 Nresh 1729004036WL031005 Nresh 00415 SBIN0007239 1326 1326 Processed 15/04/2024 303655001 Nresh AIRTEL PAYMENTS BANK LIMITED(990288)
11 NASRULLAGANJ MP-29-004-036-001/392
(BHADAKUI) 		1729004036NRG24110220240243722 11/02/2024 Babulal 1729004036WL031005 Babulal 00415 SBIN0007239 1326 1326 Processed 15/04/2024 303655001 Babulal BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-036-001/401
(BHADAKUI) 		1729004036NRG24110220240243723 11/02/2024 rajesh 1729004036WL031005 rajesh 00415 SBIN0007239 1326 1326 Processed 15/04/2024 303655001 rajesh PUNJAB NATIONAL BANK(508568)
13 NASRULLAGANJ MP-29-004-039-001/1113
(LADKUI) 		1729004039NRG24100220240243634 11/02/2024 Papeeta bai Parte 1729004039WL030999 Papeeta bai Parte 00415 SBIN0007239 442 442 Processed 15/04/2024 303655001 PapeetabaiParte STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-039-001/1182
(LADKUI) 		1729004039NRG24100220240243636 11/02/2024 Pramila Bai Karope 1729004039WL030999 Pramila Bai Karope 00415 SBIN0007239 442 442 Processed 15/04/2024 303655001 PramilaBaiKarope STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-039-001/621
(LADKUI) 		1729004039NRG24100220240243638 11/02/2024 babu verma 1729004039WL030999 babu verma 00415 SBIN0007239 442 442 Processed 15/04/2024 303655001 babuverma STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-039-001/895
(LADKUI) 		1729004039NRG24100220240243639 11/02/2024 shripal 1729004039WL030999 shripal 00415 SBIN0007239 442 442 Processed 15/04/2024 303655001 shripal NARMADA JHABUA GRAMIN BANK(508515)
17 NASRULLAGANJ MP-29-004-039-001/912
(LADKUI) 		1729004039NRG24100220240243640 11/02/2024 gayatri bai bankariya 1729004039WL030999 gayatri bai bankariya 00415 SBIN0007239 442 442 Processed 15/04/2024 303655001 gayatribaibankariya STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-039-001/957
(LADKUI) 		1729004039NRG24100220240243642 11/02/2024 manju banbari 1729004039WL030999 manju banbari 00415 SBIN0007239 442 442 Processed 15/04/2024 303655001 manjubanbari STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-044-001/195
(KURI NAYAPURA) 		1729004044NRG24100220240243535 11/02/2024 RAMESH 1729004044WL030990 RAMESH 00415 SBIN0007239 1326 1326 Processed 15/04/2024 303655001 RAMESH STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-044-001/195
(KURI NAYAPURA) 		1729004044NRG24100220240243536 11/02/2024 Sugna Bai 1729004044WL030990 Sugna Bai 00415 SBIN0007239 1326 1326 Processed 15/04/2024 303655001 SugnaBai STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-044-001/306-A
(KURI NAYAPURA) 		1729004044NRG24100220240243539 11/02/2024 SUNITA 1729004044WL030990 SUNITA 00415 SBIN0007239 1326 1326 Processed 15/04/2024 303655001 SUNITA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
22 NASRULLAGANJ MP-29-004-036-001/167
(BHADAKUI) 		1729004036NRG24110220240243718 11/02/2024 Kanta 1729004036WL031005 Kanta 00688 FINO0001446 1326 1326 Processed 15/04/2024 303655001 Kanta STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-044-001/119-B
(KURI NAYAPURA) 		1729004044NRG24100220240243534 11/02/2024 bharat 1729004044WL030990 bharat 00688 FINO0001446 442 442 Processed 15/04/2024 303655001 bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
24 NASRULLAGANJ MP-29-004-039-001/1182
(LADKUI) 		1729004039NRG24100220240243635 11/02/2024 Savitri Bai 1729004039WL030999 Savitri Bai 00691 IPOS0000001 442 442 Processed 15/04/2024 303655001 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NASRULLAGANJ MP-29-004-039-001/957
(LADKUI) 		1729004039NRG24100220240243641 11/02/2024 RAMNIVAS BANWARI 1729004039WL030999 RAMNIVAS BANWARI 00691 IPOS0000001 442 442 Processed 15/04/2024 303655001 RAMNIVASBANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
26 NASRULLAGANJ MP-29-004-051-001/11
(RIDHVAD) 		1729004051NRG24100220240243447 11/02/2024 JAGDISH SO SUNDARLAL 1729004051WL030976 JAGDISH SO SUNDARLAL 00697 BKID0MG0340 1105 1105 Processed 15/04/2024 303655001 JAGDISHSOSUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 NASRULLAGANJ MP-29-004-051-001/43
(RIDHVAD) 		1729004051NRG24100220240243449 11/02/2024 AMARSIGNH so RAMLAL 1729004051WL030976 AMARSIGNH so RAMLAL 00697 BKID0MG0340 1105 1105 Processed 15/04/2024 303655001 AMARSIGNHsoRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
28 NASRULLAGANJ MP-29-004-051-001/5
(RIDHVAD) 		1729004051NRG24100220240243450 11/02/2024 sureshchandr 1729004051WL030976 sureshchandr 00697 BKID0MG0340 1105 1105 Processed 15/04/2024 303655001 sureshchandr NARMADA JHABUA GRAMIN BANK(508515)
29 NASRULLAGANJ MP-29-004-051-001/60-A
(RIDHVAD) 		1729004051NRG24100220240243451 11/02/2024 AKHALASH SEN SO SHIVA PRASTH SEN 1729004051WL030976 AKHALASH SEN SO SHIVA PRASTH SEN 00697 BKID0MG0340 1105 1105 Processed 15/04/2024 303655001 AKHALASHSENSOSHIVAPRASTHSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
30 NASRULLAGANJ MP-29-004-036-001/427
(BHADAKUI) 		1729004036NRG24110220240243724 11/02/2024 Rajendra 1729004036WL031005 Rajendra 00697 BKID0MG0361 1326 1326 Processed 15/04/2024 303655001 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_110224APB_FTO_459835 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 884
2 NASRULLAGANJ MP1729004_110224APB_FTO_459835 Bank of Baroda BARB0REHTIX REHTI 2652
3 NASRULLAGANJ MP1729004_110224APB_FTO_459835 Bank of India BKID0009024 SATRANA 1326
4 NASRULLAGANJ MP1729004_110224APB_FTO_459835 Canara Bank CNRB0005919 NASRULLAGANJ 2652
5 NASRULLAGANJ MP1729004_110224APB_FTO_459835 State Bank of India SBIN0001264 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_110224APB_FTO_459835 State Bank of India SBIN0007239 LARKUI VB 11934
7 NASRULLAGANJ MP1729004_110224APB_FTO_459835 Fino Payments Bank Ltd FINO0001446 MP RO 1768
8 NASRULLAGANJ MP1729004_110224APB_FTO_459835 India Post Payments Bank IPOS0000001 Sehore 884
9 NASRULLAGANJ MP1729004_110224APB_FTO_459835 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 4420
10 NASRULLAGANJ MP1729004_110224APB_FTO_459835 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

Download In Excel