Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_230523APB_FTO_53281
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-29-004-052-001/71-A
(JOGLA) 		1729004052NRG24230520230015701 23/05/2023 PRATAP SINGH KUSHWAH 1729004052WL001979 PRATAP SINGH KUSHWAH 00045 BARB0REHTIX 1326 1326 Processed 29/05/2023 040403163 PRATAPSINGHKUSHWAH BANK OF BARODA(606985)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-052-001/106-A
(JOGLA) 		1729004052NRG24230520230015554 23/05/2023 KAMAL SINGH 1729004052WL001958 KAMAL SINGH 00048 BKID0009015 1326 1326 Processed 29/05/2023 040403163 KAMALSINGH BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-052-001/107
(JOGLA) 		1729004052NRG24230520230015557 23/05/2023 phoolwati 1729004052WL001958 phoolwati 00048 BKID0009015 1326 1326 Processed 29/05/2023 040403163 phoolwati BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-052-001/111-B
(JOGLA) 		1729004052NRG24230520230015560 23/05/2023 DURGESH 1729004052WL001958 DURGESH 00048 BKID0009015 1326 1326 Processed 29/05/2023 040403163 DURGESH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 NASRULLAGANJ MP-29-004-052-001/15
(JOGLA) 		1729004052NRG24230520230015562 23/05/2023 pratap singh 1729004052WL001958 pratap singh 00048 BKID0009015 1326 1326 Processed 29/05/2023 040403163 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
6 NASRULLAGANJ MP-29-004-052-001/19
(JOGLA) 		1729004052NRG24230520230015564 23/05/2023 raju dhanware 1729004052WL001958 raju dhanware 00048 BKID0009015 1326 1326 Processed 29/05/2023 040403163 rajudhanware BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-052-001/68
(JOGLA) 		1729004052NRG24230520230015698 23/05/2023 RAJU BAI KUSHWAH 1729004052WL001979 RAJU BAI KUSHWAH 00048 BKID0009015 1326 1326 Processed 29/05/2023 040403163 RAJUBAIKUSHWAH BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-052-001/68
(JOGLA) 		1729004052NRG24230520230015697 23/05/2023 SURAJ SINGH 1729004052WL001979 SURAJ SINGH 00048 BKID0009015 1326 1326 Processed 30/05/2023 040403163 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NASRULLAGANJ MP-29-004-052-001/71
(JOGLA) 		1729004052NRG24230520230015699 23/05/2023 PRASRAM KUSHWAH 1729004052WL001979 PRASRAM KUSHWAH 00048 BKID0009015 1326 1326 Processed 29/05/2023 040403163 PRASRAMKUSHWAH BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-052-001/71-A
(JOGLA) 		1729004052NRG24230520230015702 23/05/2023 SHARDA BAI KUSHWAH 1729004052WL001979 SHARDA BAI KUSHWAH 00048 BKID0009015 1326 1326 Processed 29/05/2023 040403163 SHARDABAIKUSHWAH BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-052-001/73
(JOGLA) 		1729004052NRG24230520230015703 23/05/2023 shivnarayan 1729004052WL001979 shivnarayan 00048 BKID0009015 1326 1326 Processed 29/05/2023 040403163 shivnarayan BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-052-002/224-A
(JOGLA) 		1729004052NRG24230520230015707 23/05/2023 beena 1729004052WL001979 beena 00048 BKID0009015 1326 1326 Processed 29/05/2023 040403163 beena AU SMALL FINANCE BANK LTD(608088)
13 NASRULLAGANJ MP-29-004-052-002/248
(JOGLA) 		1729004052NRG24230520230015714 23/05/2023 SUMITRA BAI MEENA 1729004052WL001979 SUMITRA BAI MEENA 00048 BKID0009015 1326 1326 Processed 29/05/2023 040403163 SUMITRABAIMEENA BANK OF INDIA(508505)
SubTotal 15912 15912
14 NASRULLAGANJ MP-29-004-057-001/142
(TAJPURA) 		1729004057NRG24230520230015440 23/05/2023 FATTULAL 1729004057WL001944 FATTULAL 00048 BKID0009024 2917 2917 Processed 29/05/2023 040403163 FATTULAL BANK OF INDIA(508505)
SubTotal 2917 2917
15 NASRULLAGANJ MP-29-004-052-002/248
(JOGLA) 		1729004052NRG24230520230015713 23/05/2023 RAMSINGH MEENA 1729004052WL001979 RAMSINGH MEENA 00078 CNRB0005919 1326 1326 Processed 29/05/2023 040403163 RAMSINGHMEENA CANARA BANK(508532)
SubTotal 1326 1326
16 NASRULLAGANJ MP-29-004-052-001/111-A
(JOGLA) 		1729004052NRG24230520230015558 23/05/2023 AVDHESH SHARMA 1729004052WL001958 AVDHESH SHARMA 00089 CBIN0284253 1326 1326 Processed 29/05/2023 040403163 AVDHESHSHARMA AU SMALL FINANCE BANK LTD(608088)
17 NASRULLAGANJ MP-29-004-052-001/111-A
(JOGLA) 		1729004052NRG24230520230015559 23/05/2023 SARITA SHARMA 1729004052WL001958 SARITA SHARMA 00089 CBIN0284253 1326 1326 Processed 29/05/2023 040403163 SARITASHARMA CENTRAL BANK OF INDIA(607115)
18 NASRULLAGANJ MP-29-004-052-001/111-B
(JOGLA) 		1729004052NRG24230520230015561 23/05/2023 PRASHANSHA SHARMA 1729004052WL001958 PRASHANSHA SHARMA 00089 CBIN0284253 1326 1326 Processed 29/05/2023 040403163 PRASHANSHASHARMA CENTRAL BANK OF INDIA(607115)
19 NASRULLAGANJ MP-29-004-052-001/340
(JOGLA) 		1729004052NRG24230520230015571 23/05/2023 ASHOK SINGH KUSHWAH 1729004052WL001958 ASHOK SINGH KUSHWAH 00089 CBIN0284253 1326 1326 Processed 29/05/2023 040403163 ASHOKSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
20 NASRULLAGANJ MP-29-004-052-001/71
(JOGLA) 		1729004052NRG24230520230015700 23/05/2023 BASANTRAM KUSHWAH 1729004052WL001979 BASANTRAM KUSHWAH 00089 CBIN0284253 1326 1326 Processed 29/05/2023 040403163 BASANTRAMKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
21 NASRULLAGANJ MP-29-004-052-001/106-A
(JOGLA) 		1729004052NRG24230520230015555 23/05/2023 MANJU 1729004052WL001958 MANJU 00415 SBIN0001264 1326 1326 Processed 29/05/2023 040403163 MANJU STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-052-001/107
(JOGLA) 		1729004052NRG24230520230015556 23/05/2023 jaynarayan kushwah 1729004052WL001958 jaynarayan kushwah 00415 SBIN0001264 1326 1326 Processed 29/05/2023 040403163 jaynarayankushwah STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-052-002/224-A
(JOGLA) 		1729004052NRG24230520230015706 23/05/2023 nirbhay singh chouhan 1729004052WL001979 nirbhay singh chouhan 00415 SBIN0001264 1326 1326 Processed 30/05/2023 040403163 nirbhaysinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
24 NASRULLAGANJ MP-29-004-052-001/34-A
(JOGLA) 		1729004052NRG24230520230015570 23/05/2023 SANDHYA BAI 1729004052WL001958 SANDHYA BAI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403163 SANDHYABAI BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-052-001/65-A
(JOGLA) 		1729004052NRG24230520230015577 23/05/2023 BASU BAI 1729004052WL001958 BASU BAI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403163 BASUBAI FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-052-001/65-A
(JOGLA) 		1729004052NRG24230520230015576 23/05/2023 DINESH PETHARI 1729004052WL001958 DINESH PETHARI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403163 DINESHPETHARI FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-052-002/225-A
(JOGLA) 		1729004052NRG24230520230015708 23/05/2023 mukesh prajapati 1729004052WL001979 mukesh prajapati 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403163 mukeshprajapati FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-052-002/225-A
(JOGLA) 		1729004052NRG24230520230015709 23/05/2023 SANGEETA BAI 1729004052WL001979 SANGEETA BAI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403163 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-052-002/236
(JOGLA) 		1729004052NRG24230520230015710 23/05/2023 JAYPRAKASH PRAJAPATI 1729004052WL001979 JAYPRAKASH PRAJAPATI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403163 JAYPRAKASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
30 NASRULLAGANJ MP-29-004-052-002/237
(JOGLA) 		1729004052NRG24230520230015711 23/05/2023 BALRAM PRAJAPATI 1729004052WL001979 BALRAM PRAJAPATI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403163 BALRAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-052-002/238
(JOGLA) 		1729004052NRG24230520230015712 23/05/2023 kalooram 1729004052WL001979 kalooram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040403163 kalooram FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
32 NASRULLAGANJ MP-29-004-052-001/15
(JOGLA) 		1729004052NRG24230520230015563 23/05/2023 ganga bai 1729004052WL001958 ganga bai 00697 BKID0MG0340 1326 1326 Processed 29/05/2023 040403163 gangabai NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-052-001/23
(JOGLA) 		1729004052NRG24230520230015566 23/05/2023 LALIT 1729004052WL001958 LALIT 00697 BKID0MG0340 1326 1326 Processed 29/05/2023 040403163 LALIT NARMADA JHABUA GRAMIN BANK(508515)
34 NASRULLAGANJ MP-29-004-052-001/23
(JOGLA) 		1729004052NRG24230520230015565 23/05/2023 SUMAN BAI 1729004052WL001958 SUMAN BAI 00697 BKID0MG0340 1326 1326 Processed 29/05/2023 040403163 SUMANBAI STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-052-001/32
(JOGLA) 		1729004052NRG24230520230015568 23/05/2023 manohar 1729004052WL001958 manohar 00697 BKID0MG0340 1326 1326 Processed 29/05/2023 040403163 manohar NARMADA JHABUA GRAMIN BANK(508515)
36 NASRULLAGANJ MP-29-004-052-001/35
(JOGLA) 		1729004052NRG24230520230015573 23/05/2023 rajkuwar kamle 1729004052WL001958 rajkuwar kamle 00697 BKID0MG0340 1326 1326 Processed 29/05/2023 040403163 rajkuwarkamle BANK OF INDIA(508505)
37 NASRULLAGANJ MP-29-004-052-001/35-A
(JOGLA) 		1729004052NRG24230520230015574 23/05/2023 sher singh 1729004052WL001958 sher singh 00697 BKID0MG0340 1326 1326 Processed 29/05/2023 040403163 shersingh NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-052-002/215-A
(JOGLA) 		1729004052NRG24230520230015705 23/05/2023 ARUNA 1729004052WL001979 ARUNA 00697 BKID0MG0340 1326 1326 Processed 29/05/2023 040403163 ARUNA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
39 NASRULLAGANJ MP-29-004-052-001/23
(JOGLA) 		1729004052NRG24230520230015567 23/05/2023 saloni soni 1729004052WL001958 saloni soni 00697 BKID0MG0345 1326 1326 Processed 29/05/2023 040403163 salonisoni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 NASRULLAGANJ MP-29-004-052-001/35-A
(JOGLA) 		1729004052NRG24230520230015575 23/05/2023 ansuiya bai 1729004052WL001958 ansuiya bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403163 ansuiyabai NARMADA JHABUA GRAMIN BANK(508515)
41 NASRULLAGANJ MP-29-004-052-001/73
(JOGLA) 		1729004052NRG24230520230015704 23/05/2023 sanju bai 1729004052WL001979 sanju bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403163 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 55957 55957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_230523APB_FTO_53281 Bank of Baroda BARB0REHTIX REHTI 1326
2 NASRULLAGANJ MP1729004_230523APB_FTO_53281 Bank of India BKID0009015 NASRULLAGANJ 15912
3 NASRULLAGANJ MP1729004_230523APB_FTO_53281 Bank of India BKID0009024 SATRANA 2917
4 NASRULLAGANJ MP1729004_230523APB_FTO_53281 Canara Bank CNRB0005919 NASRULLAGANJ 1326
5 NASRULLAGANJ MP1729004_230523APB_FTO_53281 Central Bank Of India CBIN0284253 NASRULLAGANJ 6630
6 NASRULLAGANJ MP1729004_230523APB_FTO_53281 State Bank of India SBIN0001264 NASRULLAGANJ 3978
7 NASRULLAGANJ MP1729004_230523APB_FTO_53281 Fino Payments Bank Ltd FINO0001446 MP RO 10608
8 NASRULLAGANJ MP1729004_230523APB_FTO_53281 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 9282
9 NASRULLAGANJ MP1729004_230523APB_FTO_53281 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 1326
10 NASRULLAGANJ MP1729004_230523APB_FTO_53281 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 2652

Download In Excel