Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_200823APB_FTO_227445
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-29-004-046-001/454-A
(BASANTPUR PANGORI) 		1729004046NRG24200820230119120 20/08/2023 GITA 1729004046WL013853 GITA 00045 BARB0OBAIDU 1326 1326 Processed 26/08/2023 728373388 GITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-046-001/105
(BASANTPUR PANGORI) 		1729004046NRG24200820230119103 20/08/2023 bhurulal 1729004046WL013851 bhurulal 00048 BKID0009022 1326 1326 Processed 25/08/2023 728373388 bhurulal STATE BANK OF INDIA(508548)
3 NASRULLAGANJ MP-29-004-046-001/574
(BASANTPUR PANGORI) 		1729004046NRG24200820230119113 20/08/2023 Kantilal 1729004046WL013852 Kantilal 00048 BKID0009022 1326 1326 Processed 25/08/2023 728373388 Kantilal BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-046-001/677
(BASANTPUR PANGORI) 		1729004046NRG24200820230119121 20/08/2023 GHISI BAI 1729004046WL013853 GHISI BAI 00048 BKID0009022 1326 1326 Processed 25/08/2023 728373388 GHISIBAI BANK OF INDIA(508505)
SubTotal 3978 3978
5 NASRULLAGANJ MP-29-004-027-001/163
(SOMALPANI KADEEM) 		1729004027NRG24200820230119007 20/08/2023 KAUSHIYA BAKORIYA WO KEWALRAM 1729004027WL013836 KAUSHIYA BAKORIYA WO KEWALRAM 00048 BKID0009077 663 663 Processed 25/08/2023 728373388 KAUSHIYABAKORIYAWOKEWALRAM BANK OF INDIA(508505)
SubTotal 663 663
6 NASRULLAGANJ MP-29-004-046-001/254
(BASANTPUR PANGORI) 		1729004046NRG24200820230119118 20/08/2023 SHIVARAM 1729004046WL013853 SHIVARAM 00078 CNRB0005919 1326 1326 Processed 25/08/2023 728373388 SHIVARAM BANK OF INDIA(508505)
SubTotal 1326 1326
7 NASRULLAGANJ MP-29-004-046-001/235
(BASANTPUR PANGORI) 		1729004046NRG24200820230119122 20/08/2023 laluprasad 1729004046WL013854 laluprasad 00114 CBIN0MPDCBE 1326 1326 Processed 25/08/2023 728373388 laluprasad STATE BANK OF INDIA(508548)
8 NASRULLAGANJ MP-29-004-046-001/332-A
(BASANTPUR PANGORI) 		1729004046NRG24200820230119123 20/08/2023 KELI BAI 1729004046WL013854 KELI BAI 00114 CBIN0MPDCBE 1326 1326 Processed 26/08/2023 728373388 KELIBAI FINO PAYMENTS BANK LTD(608001)
9 NASRULLAGANJ MP-29-004-046-001/673
(BASANTPUR PANGORI) 		1729004046NRG24200820230119125 20/08/2023 beti bai 1729004046WL013854 beti bai 00114 CBIN0MPDCBE 1326 1326 Processed 25/08/2023 728373388 betibai STATE BANK OF INDIA(508548)
10 NASRULLAGANJ MP-29-004-046-001/99
(BASANTPUR PANGORI) 		1729004046NRG24200820230119109 20/08/2023 najar singh 1729004046WL013851 najar singh 00114 CBIN0MPDCBE 1326 1326 Processed 25/08/2023 728373388 najarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
11 NASRULLAGANJ MP-29-004-046-001/145
(BASANTPUR PANGORI) 		1729004046NRG24200820230119117 20/08/2023 BHURA 1729004046WL013853 BHURA 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728373388 BHURA STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-046-001/255
(BASANTPUR PANGORI) 		1729004046NRG24200820230119119 20/08/2023 JHar singh 1729004046WL013853 JHar singh 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728373388 JHarsingh STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-046-001/54
(BASANTPUR PANGORI) 		1729004046NRG24200820230119106 20/08/2023 latiram 1729004046WL013851 latiram 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728373388 latiram STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-046-001/551
(BASANTPUR PANGORI) 		1729004046NRG24200820230119111 20/08/2023 MUKESH 1729004046WL013852 MUKESH 00415 SBIN0007239 1326 1326 Processed 26/08/2023 728373388 MUKESH FINO PAYMENTS BANK LTD(608001)
15 NASRULLAGANJ MP-29-004-046-001/615
(BASANTPUR PANGORI) 		1729004046NRG24200820230119114 20/08/2023 aiklal Barela 1729004046WL013852 aiklal Barela 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728373388 aiklalBarela STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-046-001/632-A
(BASANTPUR PANGORI) 		1729004046NRG24200820230119124 20/08/2023 NANURAM 1729004046WL013854 NANURAM 00415 SBIN0007239 1326 1326 Processed 26/08/2023 728373388 NANURAM FINO PAYMENTS BANK LTD(608001)
17 NASRULLAGANJ MP-29-004-046-001/695
(BASANTPUR PANGORI) 		1729004046NRG24200820230119126 20/08/2023 RENUKA 1729004046WL013854 RENUKA 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728373388 RENUKA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 NASRULLAGANJ MP-29-004-046-001/697
(BASANTPUR PANGORI) 		1729004046NRG24200820230119115 20/08/2023 Lakshmi 1729004046WL013852 Lakshmi 00697 BKID0MG0361 1326 1326 Processed 25/08/2023 728373388 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 23205 23205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_200823APB_FTO_227445 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
2 NASRULLAGANJ MP1729004_200823APB_FTO_227445 Bank of India BKID0009022 GOPALPUR 3978
3 NASRULLAGANJ MP1729004_200823APB_FTO_227445 Bank of India BKID0009077 BASUDEO BANSDEO 663
4 NASRULLAGANJ MP1729004_200823APB_FTO_227445 Canara Bank CNRB0005919 NASRULLAGANJ 1326
5 NASRULLAGANJ MP1729004_200823APB_FTO_227445 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 5304
6 NASRULLAGANJ MP1729004_200823APB_FTO_227445 State Bank of India SBIN0007239 LARKUI VB 9282
7 NASRULLAGANJ MP1729004_200823APB_FTO_227445 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

Download In Excel