Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:21:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_150523FTO_42126

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-29-004-012-001/321 (HAMEEDGANJ)

1729004012NRG24140520230008868

15/05/2023

KAMAL SING SO GANNU

1729004012WL001133

KAMAL SING SO GANNU

00048

BKID0009022

2210

2210

Processed

20/05/2023

787502917

KAMALSINGSOGANNU

(000000)

2

NASRULLAGANJ

MP-29-004-012-001/377 (HAMEEDGANJ)

1729004012NRG24140520230008874

15/05/2023

Mukesh ivne

1729004012WL001134

Mukesh ivne

00048

BKID0009022

1105

1105

Processed

20/05/2023

787502917

Mukeshivne

(000000)

3

NASRULLAGANJ

MP-29-004-012-001/377 (HAMEEDGANJ)

1729004012NRG24140520230008875

15/05/2023

Mukesh ivne

1729004012WL001134

Mukesh ivne

00048

BKID0009022

2210

2210

Processed

20/05/2023

787502917

Mukeshivne

(000000)

4

NASRULLAGANJ

MP-29-004-012-001/872 (HAMEEDGANJ)

1729004012NRG24140520230008871

15/05/2023

gorelal

1729004012WL001133

gorelal

00048

BKID0009022

1105

1105

Processed

20/05/2023

787502917

gorelal

(000000)

5

NASRULLAGANJ

MP-29-004-012-001/905 (HAMEEDGANJ)

1729004012NRG24140520230008865

15/05/2023

VINITA

1729004012WL001132

VINITA

00048

BKID0009022

1105

1105

Processed

20/05/2023

787502917

VINITA

(000000)

6

NASRULLAGANJ

MP-29-004-012-001/937 (HAMEEDGANJ)

1729004012NRG24140520230008872

15/05/2023

chhotelal

1729004012WL001133

chhotelal

00048

BKID0009022

2431

2431

Processed

20/05/2023

787502917

chhotelal

(000000)

SubTotal

10166

10166

7

NASRULLAGANJ

MP-29-004-047-001/42 (DABRI)

1729004047NRG24150520230009160

15/05/2023

SUNDER LAL

1729004047WL001175

SUNDER LAL

00048

BKID0009073

1326

1326

Processed

20/05/2023

787502917

SUNDERLAL

(000000)

SubTotal

1326

1326

8

NASRULLAGANJ

MP-29-004-025-001/303 (GILLOR)

1729004025NRG24140520230008884

15/05/2023

SUGNA BAI

1729004025WL001136

SUGNA BAI

00048

BKID0009087

3094

3094

Processed

20/05/2023

787502917

SUGNABAI

(000000)

SubTotal

3094

3094

9

NASRULLAGANJ

MP-29-004-012-001/905 (HAMEEDGANJ)

1729004012NRG24140520230008864

15/05/2023

NARAYAN SINGH PANWAR

1729004012WL001132

NARAYAN SINGH PANWAR

00415

SBIN0001264

1989

1989

Processed

20/05/2023

787502917

NARAYANSINGHPANWAR

(000000)

SubTotal

1989

1989

10

NASRULLAGANJ

MP-29-004-068-003/420 (BORGHATI)

1729004068NRG24140520230008887

15/05/2023

Raju

1729004068WL001139

Raju

00415

SBIN0005454

1326

1326

Processed

20/05/2023

787502917

Raju

(000000)

SubTotal

1326

1326

11

NASRULLAGANJ

MP-29-004-041-001/153 (BHILAI)

1729004041NRG24150520230009279

15/05/2023

DINESH BADAMILAAL

1729004041WL001192

DINESH BADAMILAAL

00415

SBIN0007239

1326

1326

Processed

20/05/2023

787502917

DINESHBADAMILAAL

(000000)

12

NASRULLAGANJ

MP-29-004-041-001/240 (BHILAI)

1729004041NRG24150520230009269

15/05/2023

dayaram barela

1729004041WL001189

dayaram barela

00415

SBIN0007239

1326

1326

Processed

20/05/2023

787502917

dayarambarela

(000000)

13

NASRULLAGANJ

MP-29-004-041-001/85-A (BHILAI)

1729004041NRG24150520230009272

15/05/2023

vikesh

1729004041WL001189

vikesh

00415

SBIN0007239

1326

1326

Processed

20/05/2023

787502917

vikesh

(000000)

14

NASRULLAGANJ

MP-29-004-041-001/90-A (BHILAI)

1729004041NRG24150520230009283

15/05/2023

rameshvar ivne

1729004041WL001193

rameshvar ivne

00415

SBIN0007239

1326

1326

Processed

20/05/2023

787502917

rameshvarivne

(000000)

SubTotal

5304

5304

15

NASRULLAGANJ

MP-29-004-012-001/164 (HAMEEDGANJ)

1729004012NRG24140520230008867

15/05/2023

JAYNARAYAN SO RAMKISHAN

1729004012WL001133

JAYNARAYAN SO RAMKISHAN

00666

IDFB0041171

1326

1326

Processed

20/05/2023

787502917

JAYNARAYANSORAMKISHAN

(000000)

16

NASRULLAGANJ

MP-29-004-012-001/164 (HAMEEDGANJ)

1729004012NRG24140520230008866

15/05/2023

JAYNARAYAN SO RAMKISHAN

1729004012WL001133

JAYNARAYAN SO RAMKISHAN

00666

IDFB0041171

1989

1989

Processed

20/05/2023

787502917

JAYNARAYANSORAMKISHAN

(000000)

SubTotal

3315

3315

17

NASRULLAGANJ

MP-29-004-047-001/114 (DABRI)

1729004047NRG24150520230009153

15/05/2023

Santosh Kumar

1729004047WL001172

Santosh Kumar

00697

BKID0MG0342

1326

1326

Processed

20/05/2023

787502917

SantoshKumar

(000000)

SubTotal

1326

1326

Total

27846

27846

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NASRULLAGANJ	MP1729004_150523FTO_42126	Bank of India	BKID0009022	GOPALPUR	10166
2	NASRULLAGANJ	MP1729004_150523FTO_42126	Bank of India	BKID0009073	ICHHAWAR	1326
3	NASRULLAGANJ	MP1729004_150523FTO_42126	Bank of India	BKID0009087	BORKHEDAKALAN	3094
4	NASRULLAGANJ	MP1729004_150523FTO_42126	State Bank of India	SBIN0001264	NASRULLAGANJ	1989
5	NASRULLAGANJ	MP1729004_150523FTO_42126	State Bank of India	SBIN0005454	REHTI	1326
6	NASRULLAGANJ	MP1729004_150523FTO_42126	State Bank of India	SBIN0007239	LARKUI VB	5304
7	NASRULLAGANJ	MP1729004_150523FTO_42126	IDFC Bank	IDFB0041171	Khategaon	3315
8	NASRULLAGANJ	MP1729004_150523FTO_42126	Madhya Pradesh Gramin Bank	BKID0MG0342	Ichhawar	1326

Download In Excel