Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_180823FTO_224423
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-29-004-044-001/278-A
(KURI NAYAPURA) 		1729004044NRG24170820230117417 18/08/2023 Hariom 1729004044WL013506 Hariom 00045 BARB0OBAIDU 1326 1326 Processed 25/08/2023 728249135 Hariom (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-025-001/245
(GILLOR) 		1729004025NRG24180820230117595 18/08/2023 JAYNARAYAN 1729004025WL013538 JAYNARAYAN 00048 BKID0009015 1105 1105 Processed 25/08/2023 728249135 JAYNARAYAN (000000)
3 NASRULLAGANJ MP-29-004-025-001/268
(GILLOR) 		1729004025NRG24180820230117559 18/08/2023 NAVAL SINGH 1729004025WL013532 NAVAL SINGH 00048 BKID0009015 884 884 Processed 25/08/2023 728249135 NAVALSINGH (000000)
4 NASRULLAGANJ MP-29-004-025-001/294
(GILLOR) 		1729004025NRG24180820230117597 18/08/2023 VINOD SO KAILAS 1729004025WL013538 VINOD SO KAILAS 00048 BKID0009015 884 884 Processed 25/08/2023 728249135 VINODSOKAILAS (000000)
5 NASRULLAGANJ MP-29-004-026-001/1
(HALIAKHEDI) 		1729004026NRG24180820230117762 18/08/2023 narbadaprasad so shohan lal 1729004026WL013573 narbadaprasad so shohan lal 00048 BKID0009015 884 884 Processed 25/08/2023 728249135 narbadaprasadsoshohanlal (000000)
SubTotal 3757 3757
6 NASRULLAGANJ MP-29-004-022-002/394-A
(BHOLPUR) 		1729004092NRG24180820230117640 18/08/2023 shubham jat so satynarayan 1729004092WL013546 shubham jat so satynarayan 00048 BKID0009076 884 884 Processed 25/08/2023 728249135 shubhamjatsosatynarayan (000000)
7 NASRULLAGANJ MP-29-004-023-001/20
(BALAGAV) 		1729004023NRG24180820230117882 18/08/2023 narbada 1729004023WL013602 narbada 00048 BKID0009076 1326 1326 Processed 25/08/2023 728249135 narbada (000000)
8 NASRULLAGANJ MP-29-004-023-001/298
(BALAGAV) 		1729004023NRG24180820230117885 18/08/2023 SEEMA DO AMAR SINGH 1729004023WL013602 SEEMA DO AMAR SINGH 00048 BKID0009076 1326 1326 Processed 25/08/2023 728249135 SEEMADOAMARSINGH (000000)
SubTotal 3536 3536
9 NASRULLAGANJ MP-29-004-008-001/44
(MANJIKHEDI) 		1729004008NRG24180820230117538 18/08/2023 KRISHNAA BAI MEENA 1729004008WL013527 KRISHNAA BAI MEENA 00048 BKID0009077 1326 1326 Processed 25/08/2023 728249135 KRISHNAABAIMEENA (000000)
SubTotal 1326 1326
10 NASRULLAGANJ MP-29-004-025-001/190
(GILLOR) 		1729004025NRG24180820230117558 18/08/2023 MAUJEERAM 1729004025WL013532 MAUJEERAM 00048 BKID0009087 1326 1326 Processed 25/08/2023 728249135 MAUJEERAM (000000)
11 NASRULLAGANJ MP-29-004-025-001/441
(GILLOR) 		1729004025NRG24180820230117601 18/08/2023 sunil kumar 1729004025WL013538 sunil kumar 00048 BKID0009087 2210 2210 Processed 25/08/2023 728249135 sunilkumar (000000)
SubTotal 3536 3536
12 NASRULLAGANJ MP-29-004-042-003/361
(CHALI) 		1729004042NRG24180820230117900 18/08/2023 Dilip Barela 1729004042WL013608 Dilip Barela 00415 SBIN0007239 1105 1105 Processed 25/08/2023 728249135 DilipBarela (000000)
13 NASRULLAGANJ MP-29-004-042-003/446
(CHALI) 		1729004099NRG24180820230117574 18/08/2023 DKABAI 1729004099WL013535 DKABAI 00415 SBIN0007239 442 442 Processed 25/08/2023 728249135 DKABAI (000000)
14 NASRULLAGANJ MP-29-004-042-003/448
(CHALI) 		1729004099NRG24180820230117579 18/08/2023 MAHENDRA 1729004099WL013535 MAHENDRA 00415 SBIN0007239 442 442 Processed 25/08/2023 728249135 MAHENDRA (000000)
15 NASRULLAGANJ MP-29-004-044-001/306-A
(KURI NAYAPURA) 		1729004044NRG24170820230117424 18/08/2023 SUNITA 1729004044WL013507 SUNITA 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728249135 SUNITA (000000)
16 NASRULLAGANJ MP-29-004-049-003/291
(LACHOR) 		1729004049NRG24180820230117843 18/08/2023 MORSINGH YADAV 1729004049WL013598 MORSINGH YADAV 00415 SBIN0007239 1105 1105 Processed 25/08/2023 728249135 MORSINGHYADAV (000000)
17 NASRULLAGANJ MP-29-004-049-003/295
(LACHOR) 		1729004049NRG24180820230117844 18/08/2023 MUKESH YADAV 1729004049WL013598 MUKESH YADAV 00415 SBIN0007239 1105 1105 Processed 25/08/2023 728249135 MUKESHYADAV (000000)
18 NASRULLAGANJ MP-29-004-049-003/419
(LACHOR) 		1729004049NRG24180820230117845 18/08/2023 GAURISHANKAR YADAV 1729004049WL013598 GAURISHANKAR YADAV 00415 SBIN0007239 1105 1105 Processed 25/08/2023 728249135 GAURISHANKARYADAV (000000)
SubTotal 6630 6630
19 NASRULLAGANJ MP-29-004-042-002/211
(CHALI) 		1729004042NRG24170820230117483 18/08/2023 Babalu 1729004042WL013513 Babalu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249135 Babalu (000000)
20 NASRULLAGANJ MP-29-004-042-002/268
(CHALI) 		1729004042NRG24170820230117485 18/08/2023 Seeya bai 1729004042WL013513 Seeya bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249135 Seeyabai (000000)
21 NASRULLAGANJ MP-29-004-049-001/129
(LACHOR) 		1729004049NRG24180820230117833 18/08/2023 Maniram Yadav 1729004049WL013598 Maniram Yadav 00688 FINO0001446 1105 1105 Processed 26/08/2023 728249135 ManiramYadav (000000)
22 NASRULLAGANJ MP-29-004-049-001/24
(LACHOR) 		1729004049NRG24180820230117834 18/08/2023 Ankit Yadav 1729004049WL013598 Ankit Yadav 00688 FINO0001446 1105 1105 Processed 26/08/2023 728249135 AnkitYadav (000000)
23 NASRULLAGANJ MP-29-004-049-001/25
(LACHOR) 		1729004049NRG24180820230117835 18/08/2023 Lokesh Yadav 1729004049WL013598 Lokesh Yadav 00688 FINO0001446 1105 1105 Processed 26/08/2023 728249135 LokeshYadav (000000)
SubTotal 5967 5967
24 NASRULLAGANJ MP-29-004-026-001/478
(HALIAKHEDI) 		1729004026NRG24180820230117767 18/08/2023 SAGAR BAI 1729004026WL013574 SAGAR BAI 00697 BKID0MG0339 1326 1326 Processed 25/08/2023 728249135 SAGARBAI (000000)
SubTotal 1326 1326
25 NASRULLAGANJ MP-29-004-042-003/361
(CHALI) 		1729004042NRG24180820230117899 18/08/2023 RIYANI BAI 1729004042WL013608 RIYANI BAI 00697 BKID0MG0361 1105 1105 Processed 25/08/2023 728249135 RIYANIBAI (000000)
SubTotal 1105 1105
Total 28509 28509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_180823FTO_224423 Bank of Baroda BARB0OBAIDU Obedullahganj 1326
2 NASRULLAGANJ MP1729004_180823FTO_224423 Bank of India BKID0009015 NASRULLAGANJ 3757
3 NASRULLAGANJ MP1729004_180823FTO_224423 Bank of India BKID0009076 BALAGAON 2652
4 NASRULLAGANJ MP1729004_180823FTO_224423 Bank of India BKID0009076 BKID0009076 884
5 NASRULLAGANJ MP1729004_180823FTO_224423 Bank of India BKID0009077 BASUDEO BANSDEO 1326
6 NASRULLAGANJ MP1729004_180823FTO_224423 Bank of India BKID0009087 BORKHEDAKALAN 3536
7 NASRULLAGANJ MP1729004_180823FTO_224423 State Bank of India SBIN0007239 LARKUI VB 6630
8 NASRULLAGANJ MP1729004_180823FTO_224423 Fino Payments Bank Ltd FINO0001446 MP RO 5967
9 NASRULLAGANJ MP1729004_180823FTO_224423 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1326
10 NASRULLAGANJ MP1729004_180823FTO_224423 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1105

Download In Excel