Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_010823FTO_197570
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) 		1729004044NRG24010820230106857 01/08/2023 Hariom 1729004044WL011410 Hariom 00045 BARB0OBAIDU 1326 1326 Processed 04/08/2023 324807025 Hariom (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-052-003/300
(JOGLA) 		1729004052NRG24010820230106625 01/08/2023 kailash chand 1729004052WL011375 kailash chand 00048 BKID0009015 2652 2652 Processed 04/08/2023 324807025 kailashchand (000000)
3 NASRULLAGANJ MP-29-004-081-001/541
(NEELKAND) 		1729004081NRG24010820230106523 01/08/2023 KAMLESH 1729004081WL011357 KAMLESH 00048 BKID0009015 663 663 Processed 04/08/2023 324807025 KAMLESH (000000)
4 NASRULLAGANJ MP-29-004-081-001/76-A
(NEELKAND) 		1729004081NRG24010820230106525 01/08/2023 MONIKA 1729004081WL011357 MONIKA 00048 BKID0009015 663 663 Processed 04/08/2023 324807025 MONIKA (000000)
SubTotal 3978 3978
5 NASRULLAGANJ MP-29-004-004-001/24-C
(MUHAI) 		1729004004NRG24310720230106400 01/08/2023 KANTA BAI 1729004004WL011343 KANTA BAI 00048 BKID0009022 1326 1326 Processed 04/08/2023 324807025 KANTABAI (000000)
SubTotal 1326 1326
6 NASRULLAGANJ MP-29-004-058-001/125
(CHICHLAHAKLA) 		1729004058NRG24010820230106609 01/08/2023 RAMESH CHAND 1729004058WL011370 RAMESH CHAND 00048 BKID0009024 1326 1326 Processed 04/08/2023 324807025 RAMESHCHAND (000000)
7 NASRULLAGANJ MP-29-004-058-003/236
(CHICHLAHAKLA) 		1729004058NRG24010820230106618 01/08/2023 SAJAN SINGH SO PRAHLAD SINGH 1729004058WL011372 SAJAN SINGH SO PRAHLAD SINGH 00048 BKID0009024 1326 1326 Processed 04/08/2023 324807025 SAJANSINGHSOPRAHLADSINGH (000000)
8 NASRULLAGANJ MP-29-004-058-003/279
(CHICHLAHAKLA) 		1729004058NRG24010820230106612 01/08/2023 RAMNARAYAN SO SUNDER LAL 1729004058WL011370 RAMNARAYAN SO SUNDER LAL 00048 BKID0009024 1326 1326 Processed 04/08/2023 324807025 RAMNARAYANSOSUNDERLAL (000000)
9 NASRULLAGANJ MP-29-004-058-003/289
(CHICHLAHAKLA) 		1729004058NRG24010820230106613 01/08/2023 MANOHAR SINGH SO GAYRSHA 1729004058WL011370 MANOHAR SINGH SO GAYRSHA 00048 BKID0009024 1326 1326 Processed 04/08/2023 324807025 MANOHARSINGHSOGAYRSHA (000000)
10 NASRULLAGANJ MP-29-004-058-003/313
(CHICHLAHAKLA) 		1729004058NRG24010820230106620 01/08/2023 VIJAY SINGH RAJPUT SO NATHU SINGH 1729004058WL011372 VIJAY SINGH RAJPUT SO NATHU SINGH 00048 BKID0009024 1326 1326 Processed 04/08/2023 324807025 VIJAYSINGHRAJPUTSONATHUSINGH (000000)
11 NASRULLAGANJ MP-29-004-058-003/316
(CHICHLAHAKLA) 		1729004058NRG24010820230106617 01/08/2023 suraj singh so dhanu singh 1729004058WL011371 suraj singh so dhanu singh 00048 BKID0009024 1326 1326 Processed 04/08/2023 324807025 surajsinghsodhanusingh (000000)
12 NASRULLAGANJ MP-29-004-058-003/320
(CHICHLAHAKLA) 		1729004058NRG24010820230106621 01/08/2023 MANOHAR UIKEY SO BABU LAL 1729004058WL011372 MANOHAR UIKEY SO BABU LAL 00048 BKID0009024 1326 1326 Processed 04/08/2023 324807025 MANOHARUIKEYSOBABULAL (000000)
SubTotal 9282 9282
13 NASRULLAGANJ MP-29-004-062-002/427
(AMIRGANJ) 		1729004062NRG24310720230106377 01/08/2023 pawan 1729004062WL011340 pawan 00048 BKID0009078 2652 2652 Processed 04/08/2023 324807025 pawan (000000)
14 NASRULLAGANJ MP-29-004-062-002/440
(AMIRGANJ) 		1729004062NRG24310720230106378 01/08/2023 chandar singh dhurve 1729004062WL011340 chandar singh dhurve 00048 BKID0009078 2652 2652 Processed 04/08/2023 324807025 chandarsinghdhurve (000000)
15 NASRULLAGANJ MP-29-004-062-002/457
(AMIRGANJ) 		1729004062NRG24310720230106380 01/08/2023 Mamta Bai 1729004062WL011340 Mamta Bai 00048 BKID0009078 2652 2652 Processed 04/08/2023 324807025 MamtaBai (000000)
16 NASRULLAGANJ MP-29-004-062-002/457
(AMIRGANJ) 		1729004062NRG24310720230106379 01/08/2023 mohan 1729004062WL011340 mohan 00048 BKID0009078 2652 2652 Processed 04/08/2023 324807025 mohan (000000)
17 NASRULLAGANJ MP-29-004-062-002/468
(AMIRGANJ) 		1729004062NRG24310720230106382 01/08/2023 Rakesh Kumar Sen 1729004062WL011341 Rakesh Kumar Sen 00048 BKID0009078 2652 2652 Processed 04/08/2023 324807025 RakeshKumarSen (000000)
18 NASRULLAGANJ MP-29-004-062-002/501
(AMIRGANJ) 		1729004062NRG24310720230106384 01/08/2023 mahesh tumram 1729004062WL011341 mahesh tumram 00048 BKID0009078 2652 2652 Processed 04/08/2023 324807025 maheshtumram (000000)
19 NASRULLAGANJ MP-29-004-062-002/501
(AMIRGANJ) 		1729004062NRG24310720230106385 01/08/2023 sanju tumram 1729004062WL011341 sanju tumram 00048 BKID0009078 2652 2652 Processed 04/08/2023 324807025 sanjutumram (000000)
SubTotal 18564 18564
20 NASRULLAGANJ MP-29-004-025-001/51
(GILLOR) 		1729004025NRG24310720230106417 01/08/2023 RAJKUWAR 1729004025WL011346 RAJKUWAR 00048 BKID0009087 1326 1326 Processed 04/08/2023 324807025 RAJKUWAR (000000)
SubTotal 1326 1326
21 NASRULLAGANJ MP-29-004-081-001/522
(NEELKAND) 		1729004081NRG24010820230106522 01/08/2023 KELASH 1729004081WL011357 KELASH 00354 PUNB0997900 663 663 Processed 04/08/2023 324807025 KELASH (000000)
22 NASRULLAGANJ MP-29-004-081-001/541
(NEELKAND) 		1729004081NRG24010820230106524 01/08/2023 URMILA BAI 1729004081WL011357 URMILA BAI 00354 PUNB0997900 663 663 Processed 04/08/2023 324807025 URMILABAI (000000)
SubTotal 1326 1326
23 NASRULLAGANJ MP-29-004-025-001/51
(GILLOR) 		1729004025NRG24310720230106418 01/08/2023 Nisha 1729004025WL011346 Nisha 00415 SBIN0001264 1326 1326 Processed 04/08/2023 324807025 Nisha (000000)
SubTotal 1326 1326
24 NASRULLAGANJ MP-29-004-062-002/499
(AMIRGANJ) 		1729004062NRG24310720230106383 01/08/2023 ansuiya bai 1729004062WL011341 ansuiya bai 00415 SBIN0005454 2652 2652 Processed 04/08/2023 324807025 ansuiyabai (000000)
SubTotal 2652 2652
25 NASRULLAGANJ MP-29-004-039-001/1264
(LADKUI) 		1729004039NRG24010820230106818 01/08/2023 dhool chnad 1729004039WL011404 dhool chnad 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324807025 dhoolchnad (000000)
26 NASRULLAGANJ MP-29-004-041-003/450
(BHILAI) 		1729004041NRG24310720230106289 01/08/2023 Rangiya 1729004041WL011331 Rangiya 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324807025 Rangiya (000000)
27 NASRULLAGANJ MP-29-004-044-001/369
(KURI NAYAPURA) 		1729004044NRG24010820230106864 01/08/2023 DURGESH SHARMA 1729004044WL011410 DURGESH SHARMA 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324807025 DURGESHSHARMA (000000)
28 NASRULLAGANJ MP-29-004-045-002/284
(RAPHIKGANJ) 		1729004045NRG24300720230105373 01/08/2023 rem singh barela 1729004045WL011163 rem singh barela 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324807025 remsinghbarela (000000)
29 NASRULLAGANJ MP-29-004-045-002/337
(RAPHIKGANJ) 		1729004045NRG24300720230105375 01/08/2023 KILARSINGH 1729004045WL011163 KILARSINGH 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324807025 KILARSINGH (000000)
30 NASRULLAGANJ MP-29-004-045-002/337
(RAPHIKGANJ) 		1729004045NRG24300720230105374 01/08/2023 KILARSINGH 1729004045WL011163 KILARSINGH 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324807025 KILARSINGH (000000)
31 NASRULLAGANJ MP-29-004-045-002/373
(RAPHIKGANJ) 		1729004045NRG24300720230105338 01/08/2023 kena barela 1729004045WL011159 kena barela 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324807025 kenabarela (000000)
32 NASRULLAGANJ MP-29-004-062-002/395
(AMIRGANJ) 		1729004062NRG24310720230106374 01/08/2023 mahendr 1729004062WL011340 mahendr 00415 SBIN0007239 2652 2652 Processed 04/08/2023 324807025 mahendr (000000)
SubTotal 11934 11934
33 NASRULLAGANJ MP-29-004-041-002/315
(BHILAI) 		1729004100NRG24310720230106387 01/08/2023 ashok 1729004100WL011342 ashok 00688 FINO0001446 884 884 Processed 04/08/2023 324807025 ashok (000000)
34 NASRULLAGANJ MP-29-004-042-001/155
(CHALI) 		1729004042NRG24310720230106361 01/08/2023 ramsvrup 1729004042WL011337 ramsvrup 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807025 ramsvrup (000000)
SubTotal 2210 2210
35 NASRULLAGANJ MP-29-004-004-001/24-C
(MUHAI) 		1729004004NRG24310720230106399 01/08/2023 Devraj korku 1729004004WL011343 Devraj korku 00697 BKID0MG0340 1326 1326 Processed 04/08/2023 324807025 Devrajkorku (000000)
SubTotal 1326 1326
36 NASRULLAGANJ MP-29-004-039-001/1037
(LADKUI) 		1729004039NRG24010820230106811 01/08/2023 gulta bai 1729004039WL011402 gulta bai 00697 BKID0MG0361 2652 2652 Processed 04/08/2023 324807025 gultabai (000000)
37 NASRULLAGANJ MP-29-004-039-001/1484
(LADKUI) 		1729004039NRG24010820230106819 01/08/2023 champalal 1729004039WL011404 champalal 00697 BKID0MG0361 2652 2652 Processed 04/08/2023 324807025 champalal (000000)
38 NASRULLAGANJ MP-29-004-039-001/1513
(LADKUI) 		1729004039NRG24010820230106822 01/08/2023 omprakash 1729004039WL011405 omprakash 00697 BKID0MG0361 2652 2652 Processed 04/08/2023 324807025 omprakash (000000)
39 NASRULLAGANJ MP-29-004-039-001/423
(LADKUI) 		1729004039NRG24010820230106820 01/08/2023 premnarayan 1729004039WL011404 premnarayan 00697 BKID0MG0361 2652 2652 Processed 04/08/2023 324807025 premnarayan (000000)
SubTotal 10608 10608
Total 67184 67184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_010823FTO_197570 Bank of Baroda BARB0OBAIDU Obedullahganj 1326
2 NASRULLAGANJ MP1729004_010823FTO_197570 Bank of India BKID0009015 NASRULLAGANJ 3978
3 NASRULLAGANJ MP1729004_010823FTO_197570 Bank of India BKID0009022 GOPALPUR 1326
4 NASRULLAGANJ MP1729004_010823FTO_197570 Bank of India BKID0009024 SATRANA 9282
5 NASRULLAGANJ MP1729004_010823FTO_197570 Bank of India BKID0009078 Rampura Chakaldi 18564
6 NASRULLAGANJ MP1729004_010823FTO_197570 Bank of India BKID0009087 BORKHEDAKALAN 1326
7 NASRULLAGANJ MP1729004_010823FTO_197570 Punjab National Bank PUNB0997900 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_010823FTO_197570 State Bank of India SBIN0001264 NASRULLAGANJ 1326
9 NASRULLAGANJ MP1729004_010823FTO_197570 State Bank of India SBIN0005454 REHTI 2652
10 NASRULLAGANJ MP1729004_010823FTO_197570 State Bank of India SBIN0007239 LARKUI VB 11934
11 NASRULLAGANJ MP1729004_010823FTO_197570 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 NASRULLAGANJ MP1729004_010823FTO_197570 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326
13 NASRULLAGANJ MP1729004_010823FTO_197570 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 10608

Download In Excel