Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_010823FTO_197782
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-29-004-042-001/79
(CHALI) 		1729004042NRG24010820230106953 01/08/2023 Dhanpal Bankariya SO Suresh Bankariya 1729004042WL011424 Dhanpal Bankariya SO Suresh Bankariya 00048 BKID0009015 1326 1326 Processed 04/08/2023 324804653 DhanpalBankariyaSOSureshBankariya (000000)
2 NASRULLAGANJ MP-29-004-087-001/337
(RALA) 		1729004000NRG24010820230106982 01/08/2023 Kedar 1729004WL011434 Kedar 00048 BKID0009015 2652 2652 Processed 04/08/2023 324804653 Kedar (000000)
SubTotal 3978 3978
3 NASRULLAGANJ MP-29-004-024-002/276
(RICHARIA KADIM) 		1729004024NRG24010820230106979 01/08/2023 Deenath 1729004024WL011433 Deenath 00415 SBIN0001264 1326 1326 Processed 04/08/2023 324804653 Deenath (000000)
SubTotal 1326 1326
4 NASRULLAGANJ MP-29-004-042-001/29
(CHALI) 		1729004042NRG24010820230106938 01/08/2023 LAXMI BAI WO MANGU 1729004042WL011422 LAXMI BAI WO MANGU 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324804653 LAXMIBAIWOMANGU (000000)
5 NASRULLAGANJ MP-29-004-042-001/80
(CHALI) 		1729004042NRG24010820230106942 01/08/2023 mohanlal so prahalad 1729004042WL011422 mohanlal so prahalad 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324804653 mohanlalsoprahalad (000000)
6 NASRULLAGANJ MP-29-004-042-002/208
(CHALI) 		1729004042NRG24010820230106970 01/08/2023 phulvatee bai 1729004042WL011429 phulvatee bai 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324804653 phulvateebai (000000)
7 NASRULLAGANJ MP-29-004-042-002/240
(CHALI) 		1729004042NRG24010820230106943 01/08/2023 CHENSINGH 1729004042WL011422 CHENSINGH 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324804653 CHENSINGH (000000)
8 NASRULLAGANJ MP-29-004-042-002/303
(CHALI) 		1729004042NRG24010820230106945 01/08/2023 prem singh 1729004042WL011422 prem singh 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324804653 premsingh (000000)
SubTotal 6630 6630
9 NASRULLAGANJ MP-29-004-042-002/206
(CHALI) 		1729004042NRG24010820230106881 01/08/2023 rukhma bai 1729004042WL011412 rukhma bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804653 rukhmabai (000000)
10 NASRULLAGANJ MP-29-004-042-002/208
(CHALI) 		1729004042NRG24010820230106969 01/08/2023 SHELARAM 1729004042WL011429 SHELARAM 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804653 SHELARAM (000000)
11 NASRULLAGANJ MP-29-004-042-002/211
(CHALI) 		1729004042NRG24010820230106971 01/08/2023 Babalu 1729004042WL011429 Babalu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804653 Babalu (000000)
12 NASRULLAGANJ MP-29-004-042-002/268
(CHALI) 		1729004042NRG24010820230106960 01/08/2023 Seeya bai 1729004042WL011426 Seeya bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804653 Seeyabai (000000)
13 NASRULLAGANJ MP-29-004-042-002/283
(CHALI) 		1729004042NRG24010820230106955 01/08/2023 Hiralal 1729004042WL011424 Hiralal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804653 Hiralal (000000)
14 NASRULLAGANJ MP-29-004-042-002/284
(CHALI) 		1729004042NRG24010820230106956 01/08/2023 Dursingh 1729004042WL011424 Dursingh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804653 Dursingh (000000)
SubTotal 7956 7956
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_010823FTO_197782 Bank of India BKID0009015 NASRULLAGANJ 3978
2 NASRULLAGANJ MP1729004_010823FTO_197782 State Bank of India SBIN0001264 NASRULLAGANJ 1326
3 NASRULLAGANJ MP1729004_010823FTO_197782 State Bank of India SBIN0007239 LARKUI VB 6630
4 NASRULLAGANJ MP1729004_010823FTO_197782 Fino Payments Bank Ltd FINO0001446 MP RO 7956

Download In Excel