Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_310723APB_FTO_195929
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-29-004-072-001/133
(SHYAMUGAV) 		1729004072NRG24310720230106256 31/07/2023 Karansingh So Baldar 1729004072WL011324 Karansingh So Baldar 00045 BARB0REHTIX 1105 1105 Rejected 04/08/2023 324889297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NASRULLAGANJ MP-29-004-072-001/158
(SHYAMUGAV) 		1729004072NRG24310720230106270 31/07/2023 CHANDAR SINGH 1729004072WL011324 CHANDAR SINGH 00045 BARB0REHTIX 1105 1105 Processed 04/08/2023 324889297 CHANDARSINGH AU SMALL FINANCE BANK LTD(608088)
3 NASRULLAGANJ MP-29-004-072-001/158
(SHYAMUGAV) 		1729004072NRG24310720230106272 31/07/2023 DEVI SINGH 1729004072WL011324 DEVI SINGH 00045 BARB0REHTIX 1105 1105 Processed 04/08/2023 324889297 DEVISINGH BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-072-001/158
(SHYAMUGAV) 		1729004072NRG24310720230106271 31/07/2023 SITA BAI 1729004072WL011324 SITA BAI 00045 BARB0REHTIX 1105 1105 Processed 04/08/2023 324889297 SITABAI BANK OF BARODA(606985)
SubTotal 4420 4420
5 NASRULLAGANJ MP-29-004-072-001/10
(SHYAMUGAV) 		1729004072NRG24310720230106239 31/07/2023 Resham bai 1729004072WL011324 Resham bai 00048 BKID0009024 1105 1105 Processed 04/08/2023 324889297 Reshambai BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-072-001/10
(SHYAMUGAV) 		1729004072NRG24310720230106238 31/07/2023 santosh kumar so jagadishprasad 1729004072WL011324 santosh kumar so jagadishprasad 00048 BKID0009024 1105 1105 Processed 04/08/2023 324889297 santoshkumarsojagadishprasad BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-072-001/111
(SHYAMUGAV) 		1729004072NRG24310720230106240 31/07/2023 RAMKISHAN SO NANNUSINGH 1729004072WL011324 RAMKISHAN SO NANNUSINGH 00048 BKID0009024 1105 1105 Processed 04/08/2023 324889297 RAMKISHANSONANNUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 NASRULLAGANJ MP-29-004-072-001/122
(SHYAMUGAV) 		1729004072NRG24310720230106250 31/07/2023 AJAY 1729004072WL011324 AJAY 00048 BKID0009024 1105 1105 Processed 04/08/2023 324889297 AJAY BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-072-001/122
(SHYAMUGAV) 		1729004072NRG24310720230106251 31/07/2023 SUHAGAL BAI 1729004072WL011324 SUHAGAL BAI 00048 BKID0009024 1105 1105 Processed 04/08/2023 324889297 SUHAGALBAI BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-072-001/140
(SHYAMUGAV) 		1729004072NRG24310720230106259 31/07/2023 SAGAR BAI 1729004072WL011324 SAGAR BAI 00048 BKID0009024 1105 1105 Processed 04/08/2023 324889297 SAGARBAI BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-072-001/142
(SHYAMUGAV) 		1729004072NRG24310720230106260 31/07/2023 GAYTARI BAI 1729004072WL011324 GAYTARI BAI 00048 BKID0009024 1105 1105 Processed 04/08/2023 324889297 GAYTARIBAI BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-072-001/144
(SHYAMUGAV) 		1729004072NRG24310720230106262 31/07/2023 ANIL KUMAR 1729004072WL011324 ANIL KUMAR 00048 BKID0009024 1105 1105 Processed 04/08/2023 324889297 ANILKUMAR BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-072-001/15
(SHYAMUGAV) 		1729004072NRG24310720230106267 31/07/2023 LEELA BAI 1729004072WL011324 LEELA BAI 00048 BKID0009024 1105 1105 Processed 04/08/2023 324889297 LEELABAI BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-072-001/19
(SHYAMUGAV) 		1729004072NRG24310720230106273 31/07/2023 UDAYSINGH SO AASHARAM 1729004072WL011324 UDAYSINGH SO AASHARAM 00048 BKID0009024 1105 1105 Processed 04/08/2023 324889297 UDAYSINGHSOAASHARAM BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-072-001/19
(SHYAMUGAV) 		1729004072NRG24310720230106274 31/07/2023 UDAYSINGH SO AASHARAM 1729004072WL011324 UDAYSINGH SO AASHARAM 00048 BKID0009024 1105 1105 Processed 04/08/2023 324889297 UDAYSINGHSOAASHARAM BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-072-001/325
(SHYAMUGAV) 		1729004072NRG24310720230106275 31/07/2023 Ramsingh 1729004072WL011324 Ramsingh 00048 BKID0009024 1105 1105 Processed 04/08/2023 324889297 Ramsingh BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-072-001/336
(SHYAMUGAV) 		1729004072NRG24310720230106276 31/07/2023 Surendra Kumar 1729004072WL011324 Surendra Kumar 00048 BKID0009024 1105 1105 Processed 04/08/2023 324889297 SurendraKumar STATE BANK OF INDIA(508548)
SubTotal 14365 14365
18 NASRULLAGANJ MP-29-004-072-001/133
(SHYAMUGAV) 		1729004072NRG24310720230106257 31/07/2023 Chinta bai 1729004072WL011324 Chinta bai 00048 BKID0009969 1105 1105 Processed 04/08/2023 324889297 Chintabai BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-072-001/140
(SHYAMUGAV) 		1729004072NRG24310720230106258 31/07/2023 shripal 1729004072WL011324 shripal 00048 BKID0009969 1105 1105 Processed 04/08/2023 324889297 shripal BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-072-001/145
(SHYAMUGAV) 		1729004072NRG24310720230106263 31/07/2023 ajab singh so vadree prasad 1729004072WL011324 ajab singh so vadree prasad 00048 BKID0009969 1105 1105 Processed 04/08/2023 324889297 ajabsinghsovadreeprasad BANK OF INDIA(508505)
SubTotal 3315 3315
21 NASRULLAGANJ MP-29-004-072-001/129
(SHYAMUGAV) 		1729004072NRG24310720230106253 31/07/2023 SHREE 1729004072WL011324 SHREE 00089 CBIN0284253 1105 1105 Processed 04/08/2023 324889297 SHREE BANK OF BARODA(606985)
SubTotal 1105 1105
22 NASRULLAGANJ MP-29-004-072-001/113
(SHYAMUGAV) 		1729004072NRG24310720230106242 31/07/2023 Daryabshingh so Devkaran 1729004072WL011324 Daryabshingh so Devkaran 00415 SBIN0001264 1105 1105 Processed 04/08/2023 324889297 DaryabshinghsoDevkaran BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-072-001/113
(SHYAMUGAV) 		1729004072NRG24310720230106241 31/07/2023 Daryabshingh so Devkaran 1729004072WL011324 Daryabshingh so Devkaran 00415 SBIN0001264 1105 1105 Processed 04/08/2023 324889297 DaryabshinghsoDevkaran STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-072-001/120
(SHYAMUGAV) 		1729004072NRG24310720230106245 31/07/2023 khumaansingh so devkaran 1729004072WL011324 khumaansingh so devkaran 00415 SBIN0001264 1105 1105 Processed 04/08/2023 324889297 khumaansinghsodevkaran BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-072-001/120
(SHYAMUGAV) 		1729004072NRG24310720230106246 31/07/2023 khumaansingh so devkaran 1729004072WL011324 khumaansingh so devkaran 00415 SBIN0001264 1105 1105 Processed 04/08/2023 324889297 khumaansinghsodevkaran STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-072-001/121
(SHYAMUGAV) 		1729004072NRG24310720230106247 31/07/2023 vijaysingh so shayamlal 1729004072WL011324 vijaysingh so shayamlal 00415 SBIN0001264 1105 1105 Processed 04/08/2023 324889297 vijaysinghsoshayamlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 NASRULLAGANJ MP-29-004-072-001/121
(SHYAMUGAV) 		1729004072NRG24310720230106248 31/07/2023 vijaysingh so shayamlal 1729004072WL011324 vijaysingh so shayamlal 00415 SBIN0001264 1105 1105 Processed 04/08/2023 324889297 vijaysinghsoshayamlal BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-072-001/121
(SHYAMUGAV) 		1729004072NRG24310720230106249 31/07/2023 vijaysingh so shayamlal 1729004072WL011324 vijaysingh so shayamlal 00415 SBIN0001264 1105 1105 Processed 04/08/2023 324889297 vijaysinghsoshayamlal STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-072-001/124
(SHYAMUGAV) 		1729004072NRG24310720230106252 31/07/2023 saitan shing so sukram 1729004072WL011324 saitan shing so sukram 00415 SBIN0001264 1105 1105 Processed 04/08/2023 324889297 saitanshingsosukram BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-072-001/132
(SHYAMUGAV) 		1729004072NRG24310720230106254 31/07/2023 Ghambeer Singh So Gokalsingh 1729004072WL011324 Ghambeer Singh So Gokalsingh 00415 SBIN0001264 1105 1105 Processed 04/08/2023 324889297 GhambeerSinghSoGokalsingh BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-072-001/132
(SHYAMUGAV) 		1729004072NRG24310720230106255 31/07/2023 Ghambeer Singh So Gokalsingh 1729004072WL011324 Ghambeer Singh So Gokalsingh 00415 SBIN0001264 1105 1105 Processed 04/08/2023 324889297 GhambeerSinghSoGokalsingh STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-072-001/146
(SHYAMUGAV) 		1729004072NRG24310720230106265 31/07/2023 rambharosh so mangeela 1729004072WL011324 rambharosh so mangeela 00415 SBIN0001264 1105 1105 Processed 04/08/2023 324889297 rambharoshsomangeela BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-072-001/146
(SHYAMUGAV) 		1729004072NRG24310720230106264 31/07/2023 rambharosh so mangeelal 1729004072WL011324 rambharosh so mangeelal 00415 SBIN0001264 1105 1105 Processed 04/08/2023 324889297 rambharoshsomangeelal BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-072-001/153
(SHYAMUGAV) 		1729004072NRG24310720230106268 31/07/2023 Ramgopal 1729004072WL011324 Ramgopal 00415 SBIN0001264 1105 1105 Processed 04/08/2023 324889297 Ramgopal BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-072-001/153
(SHYAMUGAV) 		1729004072NRG24310720230106269 31/07/2023 Ramgopal 1729004072WL011324 Ramgopal 00415 SBIN0001264 1105 1105 Processed 04/08/2023 324889297 Ramgopal BANK OF INDIA(508505)
36 NASRULLAGANJ MP-29-004-072-001/337
(SHYAMUGAV) 		1729004072NRG24310720230106277 31/07/2023 Arvind Mehra 1729004072WL011324 Arvind Mehra 00415 SBIN0001264 1105 1105 Processed 04/08/2023 324889297 ArvindMehra STATE BANK OF INDIA(508548)
SubTotal 16575 16575
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_310723APB_FTO_195929 Bank of Baroda BARB0REHTIX REHTI 3315
2 NASRULLAGANJ MP1729004_310723APB_FTO_195929 Bank of Baroda BARB0REHTIX REHTI-Sehore 1105
3 NASRULLAGANJ MP1729004_310723APB_FTO_195929 Bank of India BKID0009024 SATRANA 14365
4 NASRULLAGANJ MP1729004_310723APB_FTO_195929 Bank of India BKID0009969 REHTI 3315
5 NASRULLAGANJ MP1729004_310723APB_FTO_195929 Central Bank Of India CBIN0284253 NASRULLAGANJ 1105
6 NASRULLAGANJ MP1729004_310723APB_FTO_195929 State Bank of India SBIN0001264 NASRULLAGANJ 16575

Download In Excel