Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_070823FTO_207771
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-29-004-026-001/366
(HALIAKHEDI) 		1729004026NRG24070820230110601 07/08/2023 RADHESHYAM . RUKHDIYA 1729004026WL012173 RADHESHYAM . RUKHDIYA 00048 BKID0009015 1326 1326 Processed 14/08/2023 521167921 RADHESHYAM.RUKHDIYA (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-004-001/123-A
(MUHAI) 		1729004004NRG24060820230110396 07/08/2023 Sakun bai 1729004004WL012131 Sakun bai 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167921 Sakunbai (000000)
3 NASRULLAGANJ MP-29-004-004-001/123-A
(MUHAI) 		1729004004NRG24060820230110395 07/08/2023 VINOD 1729004004WL012131 VINOD 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167921 VINOD (000000)
4 NASRULLAGANJ MP-29-004-004-001/24-C
(MUHAI) 		1729004004NRG24060820230110358 07/08/2023 KANTA BAI 1729004004WL012120 KANTA BAI 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167921 KANTABAI (000000)
5 NASRULLAGANJ MP-29-004-004-002/27-A
(MUHAI) 		1729004004NRG24060820230110366 07/08/2023 Suman bai 1729004004WL012121 Suman bai 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167921 Sumanbai (000000)
6 NASRULLAGANJ MP-29-004-004-002/27-A
(MUHAI) 		1729004004NRG24060820230110365 07/08/2023 Tulai baghel 1729004004WL012121 Tulai baghel 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167921 Tulaibaghel (000000)
7 NASRULLAGANJ MP-29-004-004-002/27-A
(MUHAI) 		1729004004NRG24060820230110364 07/08/2023 Vijesh kumar chatak 1729004004WL012121 Vijesh kumar chatak 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167921 Vijeshkumarchatak (000000)
8 NASRULLAGANJ MP-29-004-004-002/285
(MUHAI) 		1729004004NRG24060820230110390 07/08/2023 KEVALRAM S GOTULAL 1729004004WL012127 KEVALRAM S GOTULAL 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167921 KEVALRAMSGOTULAL (000000)
9 NASRULLAGANJ MP-29-004-004-002/45-A
(MUHAI) 		1729004004NRG24060820230110367 07/08/2023 Harkishan 1729004004WL012121 Harkishan 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167921 Harkishan (000000)
10 NASRULLAGANJ MP-29-004-012-001/743
(HAMEEDGANJ) 		1729004012NRG24070820230110982 07/08/2023 madhu do pratap singh 1729004012WL012246 madhu do pratap singh 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167921 madhudopratapsingh (000000)
SubTotal 11934 11934
11 NASRULLAGANJ MP-29-004-026-001/65
(HALIAKHEDI) 		1729004026NRG24070820230110602 07/08/2023 GANGA BAI WO JAGDISH 1729004026WL012173 GANGA BAI WO JAGDISH 00048 BKID0009076 1326 1326 Processed 14/08/2023 521167921 GANGABAIWOJAGDISH (000000)
SubTotal 1326 1326
12 NASRULLAGANJ MP-29-004-004-002/45-A
(MUHAI) 		1729004004NRG24060820230110368 07/08/2023 Chinta bai Dhurve 1729004004WL012121 Chinta bai Dhurve 00048 BKID0009077 1326 1326 Processed 14/08/2023 521167921 ChintabaiDhurve (000000)
13 NASRULLAGANJ MP-29-004-007-001/5
(SHYAMPUR) 		1729004007NRG24070820230110820 07/08/2023 Shay singh barela 1729004007WL012215 Shay singh barela 00048 BKID0009077 1326 1326 Processed 14/08/2023 521167921 Shaysinghbarela (000000)
14 NASRULLAGANJ MP-29-004-007-001/54
(SHYAMPUR) 		1729004007NRG24070820230110821 07/08/2023 Badri sallam so hema sallam 1729004007WL012215 Badri sallam so hema sallam 00048 BKID0009077 442 442 Processed 14/08/2023 521167921 Badrisallamsohemasallam (000000)
15 NASRULLAGANJ MP-29-004-007-001/630
(SHYAMPUR) 		1729004007NRG24070820230110824 07/08/2023 Anusuiya bai wo balram 1729004007WL012216 Anusuiya bai wo balram 00048 BKID0009077 884 884 Processed 14/08/2023 521167921 Anusuiyabaiwobalram (000000)
SubTotal 3978 3978
16 NASRULLAGANJ MP-29-004-004-002/45-A
(MUHAI) 		1729004004NRG24060820230110369 07/08/2023 Sarswati 1729004004WL012121 Sarswati 00048 BKID0009969 1326 1326 Processed 14/08/2023 521167921 Sarswati (000000)
SubTotal 1326 1326
17 NASRULLAGANJ MP-29-004-083-002/418-A
(SODHIYA) 		1729004083NRG24070820230110560 07/08/2023 Tulsiram panwar 1729004083WL012167 Tulsiram panwar 00078 CNRB0005919 1326 1326 Processed 14/08/2023 521167921 Tulsirampanwar (000000)
SubTotal 1326 1326
18 NASRULLAGANJ MP-29-004-086-001/109
(CHANDAGRAHAN) 		1729004086NRG24060820230110015 07/08/2023 ramesh chandra 1729004086WL012073 ramesh chandra 00089 CBIN0284253 1326 1326 Processed 14/08/2023 521167921 rameshchandra (000000)
SubTotal 1326 1326
19 NASRULLAGANJ MP-29-004-028-001/478
(NIMOTA) 		1729004028NRG24050820230109916 07/08/2023 HARIOM MALVIYA 1729004028WL012051 HARIOM MALVIYA 00415 SBIN0001264 1326 1326 Processed 14/08/2023 521167921 HARIOMMALVIYA (000000)
20 NASRULLAGANJ MP-29-004-028-001/478
(NIMOTA) 		1729004028NRG24050820230109917 07/08/2023 sunita 1729004028WL012051 sunita 00415 SBIN0001264 1326 1326 Processed 14/08/2023 521167921 sunita (000000)
21 NASRULLAGANJ MP-29-004-028-001/601
(NIMOTA) 		1729004028NRG24050820230109919 07/08/2023 jagriti bai 1729004028WL012051 jagriti bai 00415 SBIN0001264 1326 1326 Processed 14/08/2023 521167921 jagritibai (000000)
SubTotal 3978 3978
22 NASRULLAGANJ MP-29-004-004-001/123-A
(MUHAI) 		1729004004NRG24060820230110397 07/08/2023 Samiksha 1729004004WL012131 Samiksha 00415 SBIN0005454 1326 1326 Processed 14/08/2023 521167921 Samiksha (000000)
SubTotal 1326 1326
23 NASRULLAGANJ MP-29-004-041-003/450
(BHILAI) 		1729004041NRG24050820230109915 07/08/2023 Rangiya 1729004041WL012050 Rangiya 00415 SBIN0007239 1326 1326 Processed 14/08/2023 521167921 Rangiya (000000)
24 NASRULLAGANJ MP-29-004-045-002/284
(RAPHIKGANJ) 		1729004045NRG24070820230110901 07/08/2023 rem singh barela 1729004045WL012228 rem singh barela 00415 SBIN0007239 1326 1326 Processed 14/08/2023 521167921 remsinghbarela (000000)
25 NASRULLAGANJ MP-29-004-045-002/337
(RAPHIKGANJ) 		1729004045NRG24070820230110902 07/08/2023 KILARSINGH 1729004045WL012228 KILARSINGH 00415 SBIN0007239 1326 1326 Processed 14/08/2023 521167921 KILARSINGH (000000)
26 NASRULLAGANJ MP-29-004-045-002/337
(RAPHIKGANJ) 		1729004045NRG24070820230110903 07/08/2023 KILARSINGH 1729004045WL012228 KILARSINGH 00415 SBIN0007239 1326 1326 Processed 14/08/2023 521167921 KILARSINGH (000000)
27 NASRULLAGANJ MP-29-004-045-002/373
(RAPHIKGANJ) 		1729004045NRG24070820230110906 07/08/2023 kena barela 1729004045WL012228 kena barela 00415 SBIN0007239 1326 1326 Processed 14/08/2023 521167921 kenabarela (000000)
SubTotal 6630 6630
28 NASRULLAGANJ MP-29-004-048-001/379
(PACHORA) 		1729004048NRG24060820230110264 07/08/2023 Ashok ivne 1729004048WL012106 Ashok ivne 00688 FINO0001446 1326 1326 Processed 14/08/2023 521167921 Ashokivne (000000)
29 NASRULLAGANJ MP-29-004-048-001/383
(PACHORA) 		1729004048NRG24060820230110266 07/08/2023 Mishor siram 1729004048WL012106 Mishor siram 00688 FINO0001446 1326 1326 Processed 14/08/2023 521167921 Mishorsiram (000000)
SubTotal 2652 2652
30 NASRULLAGANJ MP-29-004-018-002/245
(CHORSAKHEDI) 		1729004000NRG24070820230110458 07/08/2023 SURESH so gorelal 1729004WL012143 SURESH so gorelal 00697 BKID0MG0339 1326 1326 Processed 14/08/2023 521167921 SURESHsogorelal (000000)
31 NASRULLAGANJ MP-29-004-018-002/377
(CHORSAKHEDI) 		1729004000NRG24070820230110454 07/08/2023 rmabai ramprsad 1729004WL012142 rmabai ramprsad 00697 BKID0MG0339 1326 1326 Processed 14/08/2023 521167921 rmabairamprsad (000000)
SubTotal 2652 2652
32 NASRULLAGANJ MP-29-004-004-001/24-C
(MUHAI) 		1729004004NRG24060820230110357 07/08/2023 Devraj korku 1729004004WL012120 Devraj korku 00697 BKID0MG0340 1326 1326 Processed 14/08/2023 521167921 Devrajkorku (000000)
33 NASRULLAGANJ MP-29-004-083-001/112
(SODHIYA) 		1729004083NRG24070820230110554 07/08/2023 Geeta bai 1729004083WL012166 Geeta bai 00697 BKID0MG0340 1326 1326 Processed 14/08/2023 521167921 Geetabai (000000)
SubTotal 2652 2652
Total 42432 42432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_070823FTO_207771 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_070823FTO_207771 Bank of India BKID0009022 GOPALPUR 11934
3 NASRULLAGANJ MP1729004_070823FTO_207771 Bank of India BKID0009076 BALAGAON 1326
4 NASRULLAGANJ MP1729004_070823FTO_207771 Bank of India BKID0009077 BASUDEO BANSDEO 3978
5 NASRULLAGANJ MP1729004_070823FTO_207771 Bank of India BKID0009969 REHTI 1326
6 NASRULLAGANJ MP1729004_070823FTO_207771 Canara Bank CNRB0005919 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_070823FTO_207771 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_070823FTO_207771 State Bank of India SBIN0001264 NASRULLAGANJ 3978
9 NASRULLAGANJ MP1729004_070823FTO_207771 State Bank of India SBIN0005454 REHTI 1326
10 NASRULLAGANJ MP1729004_070823FTO_207771 State Bank of India SBIN0007239 LARKUI VB 6630
11 NASRULLAGANJ MP1729004_070823FTO_207771 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 NASRULLAGANJ MP1729004_070823FTO_207771 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 2652
13 NASRULLAGANJ MP1729004_070823FTO_207771 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652

Download In Excel