Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_250723APB_FTO_185204
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-29-004-001-001/302
(PIPLANI) 		1729004001NRG24240720230100317 25/07/2023 Baju 1729004001WL010329 Baju 00048 BKID0009022 1326 1326 Processed 31/07/2023 263959046 Baju BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-001-001/302
(PIPLANI) 		1729004001NRG24240720230100315 25/07/2023 gangaram 1729004001WL010329 gangaram 00048 BKID0009022 1326 1326 Processed 31/07/2023 263959046 gangaram BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-001-001/302
(PIPLANI) 		1729004001NRG24240720230100316 25/07/2023 kala BAI 1729004001WL010329 kala BAI 00048 BKID0009022 1326 1326 Processed 31/07/2023 263959046 kalaBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NASRULLAGANJ MP-29-004-001-002/455
(PIPLANI) 		1729004001NRG24240720230100323 25/07/2023 KARANSINGH SO KHETIYA 1729004001WL010330 KARANSINGH SO KHETIYA 00048 BKID0009022 1326 1326 Processed 31/07/2023 263959046 KARANSINGHSOKHETIYA STATE BANK OF INDIA(508548)
5 NASRULLAGANJ MP-29-004-001-002/481
(PIPLANI) 		1729004001NRG24240720230100325 25/07/2023 DOULATSINGH SO KUSUMSINGH 1729004001WL010330 DOULATSINGH SO KUSUMSINGH 00048 BKID0009022 1326 1326 Processed 31/07/2023 263959046 DOULATSINGHSOKUSUMSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
6 NASRULLAGANJ MP-29-004-075-001/253
(CHIDRAGAV KACHI) 		1729004075NRG24240720230100544 25/07/2023 Chandar Singh 1729004075WL010373 Chandar Singh 00089 CBIN0284253 1326 1326 Processed 31/07/2023 263959046 ChandarSingh CENTRAL BANK OF INDIA(607115)
7 NASRULLAGANJ MP-29-004-075-001/253
(CHIDRAGAV KACHI) 		1729004075NRG24240720230100545 25/07/2023 Lalita bai 1729004075WL010373 Lalita bai 00089 CBIN0284253 1326 1326 Processed 31/07/2023 263959046 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
8 NASRULLAGANJ MP-29-004-075-001/395
(CHIDRAGAV KACHI) 		1729004075NRG24240720230100546 25/07/2023 jeevan singh 1729004075WL010373 jeevan singh 00089 CBIN0284253 1326 1326 Processed 31/07/2023 263959046 jeevansingh BANK OF INDIA(508505)
SubTotal 3978 3978
9 NASRULLAGANJ MP-29-004-001-002/455
(PIPLANI) 		1729004001NRG24240720230100324 25/07/2023 Kushama bai 1729004001WL010330 Kushama bai 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 Kushamabai BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-001-002/463
(PIPLANI) 		1729004001NRG24240720230100847 25/07/2023 PAHADSINGH SO MAALSINGH 1729004001WL010409 PAHADSINGH SO MAALSINGH 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 PAHADSINGHSOMAALSINGH STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-036-001/260
(BHADAKUI) 		1729004036NRG24240720230100286 25/07/2023 Ratan 1729004036WL010328 Ratan 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 Ratan STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-036-001/392
(BHADAKUI) 		1729004036NRG24240720230100296 25/07/2023 Babulal 1729004036WL010328 Babulal 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 Babulal BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-036-001/397
(BHADAKUI) 		1729004036NRG24240720230100299 25/07/2023 Deepak 1729004036WL010328 Deepak 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
14 NASRULLAGANJ MP-29-004-036-001/421
(BHADAKUI) 		1729004036NRG24240720230100308 25/07/2023 Chotu 1729004036WL010328 Chotu 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 Chotu NARMADA JHABUA GRAMIN BANK(508515)
15 NASRULLAGANJ MP-29-004-044-001/150
(KURI NAYAPURA) 		1729004044NRG24230720230099665 25/07/2023 Kanhaiya 1729004044WL010237 Kanhaiya 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 Kanhaiya STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-044-001/150
(KURI NAYAPURA) 		1729004044NRG24230720230099666 25/07/2023 kima bai 1729004044WL010237 kima bai 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 kimabai STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-044-001/150-B
(KURI NAYAPURA) 		1729004044NRG24230720230099668 25/07/2023 Nansi bai 1729004044WL010237 Nansi bai 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 Nansibai STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-044-001/150-B
(KURI NAYAPURA) 		1729004044NRG24230720230099667 25/07/2023 Nansi bai 1729004044WL010237 Nansi bai 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 Nansibai STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-044-001/156
(KURI NAYAPURA) 		1729004044NRG24230720230099673 25/07/2023 antar barela 1729004044WL010238 antar barela 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 antarbarela NARMADA JHABUA GRAMIN BANK(508515)
20 NASRULLAGANJ MP-29-004-044-001/156
(KURI NAYAPURA) 		1729004044NRG24230720230099674 25/07/2023 suneeta bai 1729004044WL010238 suneeta bai 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 suneetabai STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-044-001/240
(KURI NAYAPURA) 		1729004044NRG24230720230099670 25/07/2023 bula bai 1729004044WL010237 bula bai 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 bulabai STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-044-001/241
(KURI NAYAPURA) 		1729004044NRG24230720230099672 25/07/2023 bedri bai 1729004044WL010237 bedri bai 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 bedribai STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-044-001/241
(KURI NAYAPURA) 		1729004044NRG24230720230099671 25/07/2023 jagdish 1729004044WL010237 jagdish 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 jagdish STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-044-001/242-B
(KURI NAYAPURA) 		1729004044NRG24230720230099679 25/07/2023 Kirma 1729004044WL010239 Kirma 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 Kirma FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-044-001/242-B
(KURI NAYAPURA) 		1729004044NRG24230720230099680 25/07/2023 Kirma bai 1729004044WL010239 Kirma bai 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 Kirmabai STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-044-001/375
(KURI NAYAPURA) 		1729004044NRG24230720230099678 25/07/2023 Sukhlal 1729004044WL010238 Sukhlal 00415 SBIN0007239 1326 1326 Processed 31/07/2023 263959046 Sukhlal STATE BANK OF INDIA(508548)
SubTotal 23868 23868
27 NASRULLAGANJ MP-29-004-036-001/436
(BHADAKUI) 		1729004036NRG24240720230100309 25/07/2023 Anand 1729004036WL010328 Anand 00688 FINO0001446 1326 1326 Processed 31/07/2023 263959046 Anand FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-036-001/449
(BHADAKUI) 		1729004036NRG24240720230100310 25/07/2023 Bhim 1729004036WL010328 Bhim 00688 FINO0001446 1326 1326 Processed 31/07/2023 263959046 Bhim BANK OF BARODA(606985)
29 NASRULLAGANJ MP-29-004-044-001/241-A
(KURI NAYAPURA) 		1729004044NRG24230720230099675 25/07/2023 Ramprasad 1729004044WL010238 Ramprasad 00688 FINO0001446 1326 1326 Processed 31/07/2023 263959046 Ramprasad STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-044-001/241-A
(KURI NAYAPURA) 		1729004044NRG24230720230099676 25/07/2023 Ramprasad 1729004044WL010238 Ramprasad 00688 FINO0001446 1326 1326 Processed 31/07/2023 263959046 Ramprasad STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-044-001/262-A
(KURI NAYAPURA) 		1729004044NRG24230720230099677 25/07/2023 LOKESH 1729004044WL010238 LOKESH 00688 FINO0001446 1105 1105 Processed 31/07/2023 263959046 LOKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
32 NASRULLAGANJ MP-29-004-001-001/608
(PIPLANI) 		1729004001NRG24240720230100322 25/07/2023 prem 1729004001WL010330 prem 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263959046 prem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 42211 42211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_250723APB_FTO_185204 Bank of India BKID0009022 GOPALPUR 6630
2 NASRULLAGANJ MP1729004_250723APB_FTO_185204 Central Bank Of India CBIN0284253 NASRULLAGANJ 3978
3 NASRULLAGANJ MP1729004_250723APB_FTO_185204 State Bank of India SBIN0007239 LARKUI VB 23868
4 NASRULLAGANJ MP1729004_250723APB_FTO_185204 Fino Payments Bank Ltd FINO0001446 MP RO 6409
5 NASRULLAGANJ MP1729004_250723APB_FTO_185204 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 1326

Download In Excel