Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_190923APB_FTO_273101
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-29-004-007-001/131
(SHYAMPUR) 		1729004007NRG24190920230138564 19/09/2023 mukesh so mangilal gopalpur 1729004007WL017223 mukesh so mangilal gopalpur 00048 BKID0009022 1326 1326 Processed 11/11/2023 309484665 mukeshsomangilalgopalpur BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-007-001/14
(SHYAMPUR) 		1729004007NRG24190920230138575 19/09/2023 nanka so naharsingh 1729004007WL017225 nanka so naharsingh 00048 BKID0009022 1105 1105 Processed 11/11/2023 309484665 nankasonaharsingh BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-007-001/14
(SHYAMPUR) 		1729004007NRG24190920230138576 19/09/2023 Ramkubai wo nanka barela 1729004007WL017225 Ramkubai wo nanka barela 00048 BKID0009022 1105 1105 Processed 11/11/2023 309484665 Ramkubaiwonankabarela BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-007-001/221
(SHYAMPUR) 		1729004007NRG24190920230138565 19/09/2023 SHOBHARAM SO BHIKARIYA 1729004007WL017223 SHOBHARAM SO BHIKARIYA 00048 BKID0009022 1326 1326 Processed 10/11/2023 309484665 SHOBHARAMSOBHIKARIYA CENTRAL BANK OF INDIA(607115)
5 NASRULLAGANJ MP-29-004-007-001/254
(SHYAMPUR) 		1729004007NRG24190920230138557 19/09/2023 ramdeen ramlal 1729004007WL017222 ramdeen ramlal 00048 BKID0009022 1326 1326 Processed 11/11/2023 309484665 ramdeenramlal BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-007-001/320
(SHYAMPUR) 		1729004007NRG24190920230138566 19/09/2023 ishwarlal tiwari so mangilal 1729004007WL017223 ishwarlal tiwari so mangilal 00048 BKID0009022 1326 1326 Processed 11/11/2023 309484665 ishwarlaltiwarisomangilal BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-007-001/640
(SHYAMPUR) 		1729004007NRG24190920230138570 19/09/2023 ashabai wo tulsiram gound 1729004007WL017223 ashabai wo tulsiram gound 00048 BKID0009022 1326 1326 Processed 11/11/2023 309484665 ashabaiwotulsiramgound BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-007-001/640
(SHYAMPUR) 		1729004007NRG24190920230138569 19/09/2023 sanjay so ramkaran 1729004007WL017223 sanjay so ramkaran 00048 BKID0009022 1326 1326 Processed 11/11/2023 309484665 sanjaysoramkaran BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-007-001/84
(SHYAMPUR) 		1729004007NRG24190920230138574 19/09/2023 SUMANTRA BAI WO RAMESHWAR 1729004007WL017224 SUMANTRA BAI WO RAMESHWAR 00048 BKID0009022 663 663 Processed 11/11/2023 309484665 SUMANTRABAIWORAMESHWAR BANK OF INDIA(508505)
SubTotal 10829 10829
10 NASRULLAGANJ MP-29-004-054-001/70
(NANDGAV) 		1729004054NRG24190920230138658 19/09/2023 DEEPCHANDRA 1729004054WL017249 DEEPCHANDRA 00048 BKID0009024 663 663 Processed 10/11/2023 309484665 DEEPCHANDRA PUNJAB NATIONAL BANK(508568)
11 NASRULLAGANJ MP-29-004-061-001/65
(PATATLAI) 		1729004061NRG24180920230138425 19/09/2023 DILIP 1729004061WL017206 DILIP 00048 BKID0009024 884 884 Processed 10/11/2023 309484665 DILIP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 NASRULLAGANJ MP-29-004-007-001/281
(SHYAMPUR) 		1729004007NRG24190920230138571 19/09/2023 Devi singh So bhagirath 1729004007WL017224 Devi singh So bhagirath 00048 BKID0009077 221 221 Processed 11/11/2023 309484665 DevisinghSobhagirath BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-007-001/295
(SHYAMPUR) 		1729004007NRG24190920230138558 19/09/2023 Govind singh barela 1729004007WL017222 Govind singh barela 00048 BKID0009077 1326 1326 Processed 11/11/2023 309484665 Govindsinghbarela BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-007-001/320
(SHYAMPUR) 		1729004007NRG24190920230138567 19/09/2023 uma bai wo ishvarlal 1729004007WL017223 uma bai wo ishvarlal 00048 BKID0009077 1326 1326 Processed 11/11/2023 309484665 umabaiwoishvarlal BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-007-001/376
(SHYAMPUR) 		1729004007NRG24190920230138568 19/09/2023 Nandlal jat so mulchand 1729004007WL017223 Nandlal jat so mulchand 00048 BKID0009077 1326 1326 Processed 10/11/2023 309484665 Nandlaljatsomulchand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 NASRULLAGANJ MP-29-004-007-001/385
(SHYAMPUR) 		1729004007NRG24190920230138572 19/09/2023 Usha bai thakur 1729004007WL017224 Usha bai thakur 00048 BKID0009077 1105 1105 Processed 11/11/2023 309484665 Ushabaithakur BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-007-001/44
(SHYAMPUR) 		1729004007NRG24190920230138559 19/09/2023 Amarsingh barela 1729004007WL017222 Amarsingh barela 00048 BKID0009077 1326 1326 Processed 11/11/2023 309484665 Amarsinghbarela BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-007-001/44
(SHYAMPUR) 		1729004007NRG24190920230138560 19/09/2023 Kala bai barela 1729004007WL017222 Kala bai barela 00048 BKID0009077 442 442 Processed 11/11/2023 309484665 Kalabaibarela BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-007-001/523
(SHYAMPUR) 		1729004007NRG24190920230138577 19/09/2023 ImTiyaj khan 1729004007WL017225 ImTiyaj khan 00048 BKID0009077 1326 1326 Processed 11/11/2023 309484665 ImTiyajkhan BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-007-001/551
(SHYAMPUR) 		1729004007NRG24190920230138561 19/09/2023 Tepa barela 1729004007WL017222 Tepa barela 00048 BKID0009077 1326 1326 Processed 11/11/2023 309484665 Tepabarela BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-007-001/639
(SHYAMPUR) 		1729004007NRG24190920230138562 19/09/2023 rajesh singh so jagannath 1729004007WL017222 rajesh singh so jagannath 00048 BKID0009077 1326 1326 Processed 11/11/2023 309484665 rajeshsinghsojagannath BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-007-001/639
(SHYAMPUR) 		1729004007NRG24190920230138563 19/09/2023 sushila bai rathore wo rajesh 1729004007WL017222 sushila bai rathore wo rajesh 00048 BKID0009077 1326 1326 Processed 11/11/2023 309484665 sushilabairathoreworajesh BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-007-001/86
(SHYAMPUR) 		1729004007NRG24190920230138579 19/09/2023 Maya bai 1729004007WL017225 Maya bai 00048 BKID0009077 1326 1326 Processed 11/11/2023 309484665 Mayabai BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-007-001/86
(SHYAMPUR) 		1729004007NRG24190920230138578 19/09/2023 Shersingh 1729004007WL017225 Shersingh 00048 BKID0009077 1326 1326 Processed 11/11/2023 309484665 Shersingh BANK OF INDIA(508505)
SubTotal 15028 15028
25 NASRULLAGANJ MP-29-004-059-001/1102
(RAMPURA CHAKALDI) 		1729004059NRG24180920230138429 19/09/2023 sheetal 1729004059WL017207 sheetal 00048 BKID0009078 1326 1326 Processed 11/11/2023 309484665 sheetal BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-059-001/1102
(RAMPURA CHAKALDI) 		1729004059NRG24180920230138430 19/09/2023 Suneeta 1729004059WL017207 Suneeta 00048 BKID0009078 1326 1326 Processed 11/11/2023 309484665 Suneeta BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-061-001/65
(PATATLAI) 		1729004061NRG24180920230138426 19/09/2023 GEETA BAI 1729004061WL017206 GEETA BAI 00048 BKID0009078 884 884 Processed 11/11/2023 309484665 GEETABAI BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-061-001/65
(PATATLAI) 		1729004061NRG24180920230138424 19/09/2023 RULI BAI 1729004061WL017206 RULI BAI 00048 BKID0009078 884 884 Processed 11/11/2023 309484665 RULIBAI BANK OF INDIA(508505)
SubTotal 4420 4420
29 NASRULLAGANJ MP-29-004-054-001/375
(NANDGAV) 		1729004054NRG24190920230138657 19/09/2023 MANI BAI 1729004054WL017249 MANI BAI 00089 CBIN0284253 442 442 Processed 10/11/2023 309484665 MANIBAI CENTRAL BANK OF INDIA(607115)
30 NASRULLAGANJ MP-29-004-054-001/76
(NANDGAV) 		1729004054NRG24190920230138659 19/09/2023 KEDAR SINGH SO CAHIN SINGH 1729004054WL017249 KEDAR SINGH SO CAHIN SINGH 00089 CBIN0284253 663 663 Processed 10/11/2023 309484665 KEDARSINGHSOCAHINSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
31 NASRULLAGANJ MP-29-004-041-001/279
(BHILAI) 		1729004041NRG24190920230138615 19/09/2023 hirmakl barela 1729004041WL017234 hirmakl barela 00415 SBIN0007239 1105 1105 Processed 10/11/2023 309484665 hirmaklbarela STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-041-001/29
(BHILAI) 		1729004041NRG24190920230138617 19/09/2023 dinesh barela 1729004041WL017234 dinesh barela 00415 SBIN0007239 1105 1105 Processed 10/11/2023 309484665 dineshbarela PUNJAB NATIONAL BANK(508568)
33 NASRULLAGANJ MP-29-004-041-001/98
(BHILAI) 		1729004041NRG24190920230138619 19/09/2023 ramdas barela 1729004041WL017234 ramdas barela 00415 SBIN0007239 1105 1105 Processed 10/11/2023 309484665 ramdasbarela STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-041-001/98
(BHILAI) 		1729004041NRG24190920230138620 19/09/2023 rukhama bai 1729004041WL017234 rukhama bai 00415 SBIN0007239 1105 1105 Processed 10/11/2023 309484665 rukhamabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
35 NASRULLAGANJ MP-29-004-017-001/233
(CHIPANAR) 		1729004017NRG24190920230138588 19/09/2023 bhaeya lal so kunjilal 1729004017WL017228 bhaeya lal so kunjilal 00697 BKID0MG0339 1326 1326 Processed 10/11/2023 309484665 bhaeyalalsokunjilal NARMADA JHABUA GRAMIN BANK(508515)
36 NASRULLAGANJ MP-29-004-017-001/264
(CHIPANAR) 		1729004017NRG24190920230138589 19/09/2023 durgpaal singh so sabai singh 1729004017WL017228 durgpaal singh so sabai singh 00697 BKID0MG0339 1326 1326 Processed 10/11/2023 309484665 durgpaalsinghsosabaisingh NARMADA JHABUA GRAMIN BANK(508515)
37 NASRULLAGANJ MP-29-004-017-001/555
(CHIPANAR) 		1729004017NRG24190920230138593 19/09/2023 Mahesh prahalad 1729004017WL017229 Mahesh prahalad 00697 BKID0MG0339 1326 1326 Processed 10/11/2023 309484665 Maheshprahalad INDIA POST PAYMENTS BANK LIMITED(508528)
38 NASRULLAGANJ MP-29-004-017-001/63
(CHIPANAR) 		1729004017NRG24190920230138590 19/09/2023 vishnu prasad bhailal 1729004017WL017228 vishnu prasad bhailal 00697 BKID0MG0339 1326 1326 Processed 10/11/2023 309484665 vishnuprasadbhailal UNION BANK OF INDIA(508500)
39 NASRULLAGANJ MP-29-004-017-001/647
(CHIPANAR) 		1729004017NRG24190920230138594 19/09/2023 DURGA PRASAD SO MANGILAL 1729004017WL017229 DURGA PRASAD SO MANGILAL 00697 BKID0MG0339 1326 1326 Processed 10/11/2023 309484665 DURGAPRASADSOMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-017-001/94
(CHIPANAR) 		1729004017NRG24190920230138595 19/09/2023 ramnivash so hariprasad 1729004017WL017229 ramnivash so hariprasad 00697 BKID0MG0339 1326 1326 Processed 10/11/2023 309484665 ramnivashsohariprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
41 NASRULLAGANJ MP-29-004-041-001/279
(BHILAI) 		1729004041NRG24190920230138616 19/09/2023 soma bai 1729004041WL017234 soma bai 00697 BKID0MG0361 1105 1105 Processed 10/11/2023 309484665 somabai NARMADA JHABUA GRAMIN BANK(508515)
42 NASRULLAGANJ MP-29-004-041-001/29
(BHILAI) 		1729004041NRG24190920230138618 19/09/2023 janki bai 1729004041WL017234 janki bai 00697 BKID0MG0361 1105 1105 Processed 10/11/2023 309484665 jankibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 47515 47515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_190923APB_FTO_273101 Bank of India BKID0009022 GOPALPUR 10829
2 NASRULLAGANJ MP1729004_190923APB_FTO_273101 Bank of India BKID0009024 SATRANA 1547
3 NASRULLAGANJ MP1729004_190923APB_FTO_273101 Bank of India BKID0009077 BASUDEO BANSDEO 15028
4 NASRULLAGANJ MP1729004_190923APB_FTO_273101 Bank of India BKID0009078 Rampura Chakaldi 4420
5 NASRULLAGANJ MP1729004_190923APB_FTO_273101 Central Bank Of India CBIN0284253 NASRULLAGANJ 1105
6 NASRULLAGANJ MP1729004_190923APB_FTO_273101 State Bank of India SBIN0007239 LARKUI VB 4420
7 NASRULLAGANJ MP1729004_190923APB_FTO_273101 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 7956
8 NASRULLAGANJ MP1729004_190923APB_FTO_273101 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 2210

Download In Excel