Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_080723FTO_154163
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-29-004-032-001/436
(PALASIKALA) 		1729004032NRG24080720230082803 08/07/2023 RAKESH 1729004032WL007977 RAKESH 00048 BKID0009015 1326 1326 Processed 13/07/2023 843881878 RAKESH (000000)
2 NASRULLAGANJ MP-29-004-032-001/436
(PALASIKALA) 		1729004032NRG24080720230082802 08/07/2023 RAKESH 1729004032WL007977 RAKESH 00048 BKID0009015 1326 1326 Processed 13/07/2023 843881878 RAKESH (000000)
3 NASRULLAGANJ MP-29-004-032-001/483
(PALASIKALA) 		1729004032NRG24080720230082808 08/07/2023 badri 1729004032WL007977 badri 00048 BKID0009015 1326 1326 Processed 13/07/2023 843881878 badri (000000)
SubTotal 3978 3978
4 NASRULLAGANJ MP-29-004-032-001/336
(PALASIKALA) 		1729004032NRG24080720230082797 08/07/2023 anil 1729004032WL007977 anil 00078 CNRB0005919 1326 1326 Processed 13/07/2023 843881878 anil (000000)
SubTotal 1326 1326
5 NASRULLAGANJ MP-29-004-032-001/335
(PALASIKALA) 		1729004032NRG24080720230082796 08/07/2023 ASHOK 1729004032WL007977 ASHOK 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843881878 ASHOK (000000)
6 NASRULLAGANJ MP-29-004-032-001/335
(PALASIKALA) 		1729004032NRG24080720230082795 08/07/2023 ASHOK 1729004032WL007977 ASHOK 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843881878 ASHOK (000000)
SubTotal 2652 2652
7 NASRULLAGANJ MP-29-004-032-001/25
(PALASIKALA) 		1729004032NRG24080720230082787 08/07/2023 kamlesh 1729004032WL007977 kamlesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881878 kamlesh (000000)
8 NASRULLAGANJ MP-29-004-032-001/25
(PALASIKALA) 		1729004032NRG24080720230082786 08/07/2023 kamlesh 1729004032WL007977 kamlesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881878 kamlesh (000000)
9 NASRULLAGANJ MP-29-004-032-001/27
(PALASIKALA) 		1729004032NRG24080720230082789 08/07/2023 sarju 1729004032WL007977 sarju 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881878 sarju (000000)
10 NASRULLAGANJ MP-29-004-032-001/30
(PALASIKALA) 		1729004032NRG24080720230082793 08/07/2023 anil 1729004032WL007977 anil 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881878 anil (000000)
11 NASRULLAGANJ MP-29-004-032-001/30
(PALASIKALA) 		1729004032NRG24080720230082792 08/07/2023 anil 1729004032WL007977 anil 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881878 anil (000000)
12 NASRULLAGANJ MP-29-004-032-001/30
(PALASIKALA) 		1729004032NRG24080720230082791 08/07/2023 anil 1729004032WL007977 anil 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881878 anil (000000)
13 NASRULLAGANJ MP-29-004-032-001/30
(PALASIKALA) 		1729004032NRG24080720230082790 08/07/2023 anil 1729004032WL007977 anil 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881878 anil (000000)
14 NASRULLAGANJ MP-29-004-032-001/379-A
(PALASIKALA) 		1729004032NRG24080720230082798 08/07/2023 RAJVEER 1729004032WL007977 RAJVEER 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881878 RAJVEER (000000)
15 NASRULLAGANJ MP-29-004-032-001/379-A
(PALASIKALA) 		1729004032NRG24080720230082799 08/07/2023 RAJVEER JAT 1729004032WL007977 RAJVEER JAT 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881878 RAJVEERJAT (000000)
16 NASRULLAGANJ MP-29-004-032-001/381
(PALASIKALA) 		1729004032NRG24080720230082801 08/07/2023 ramdeen 1729004032WL007977 ramdeen 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881878 ramdeen (000000)
17 NASRULLAGANJ MP-29-004-032-001/477
(PALASIKALA) 		1729004032NRG24080720230082805 08/07/2023 RAM BAI 1729004032WL007977 RAM BAI 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881878 RAMBAI (000000)
18 NASRULLAGANJ MP-29-004-032-001/507
(PALASIKALA) 		1729004032NRG24080720230082813 08/07/2023 padam 1729004032WL007977 padam 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881878 padam (000000)
19 NASRULLAGANJ MP-29-004-032-001/512
(PALASIKALA) 		1729004032NRG24080720230082815 08/07/2023 rupsingh 1729004032WL007977 rupsingh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881878 rupsingh (000000)
20 NASRULLAGANJ MP-29-004-032-001/520
(PALASIKALA) 		1729004032NRG24080720230082818 08/07/2023 KAPIL 1729004032WL007977 KAPIL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881878 KAPIL (000000)
SubTotal 18564 18564
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_080723FTO_154163 Bank of India BKID0009015 NASRULLAGANJ 3978
2 NASRULLAGANJ MP1729004_080723FTO_154163 Canara Bank CNRB0005919 NASRULLAGANJ 1326
3 NASRULLAGANJ MP1729004_080723FTO_154163 State Bank of India SBIN0007239 LARKUI VB 2652
4 NASRULLAGANJ MP1729004_080723FTO_154163 Fino Payments Bank Ltd FINO0001446 MP RO 18564

Download In Excel