Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_120124APB_FTO_429375
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-29-004-061-003/473
(PATATLAI) 		1729004061NRG24120120240215125 12/01/2024 PATAN SINGH BARELA 1729004061WL028056 PATAN SINGH BARELA 00045 BARB0BARSEH 2652 2652 Processed 13/03/2024 684925486 PATANSINGHBARELA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
2 NASRULLAGANJ MP-29-004-009-001/395-D
(SUKARVAS) 		1729004009NRG24120120240215142 12/01/2024 MAHESH MAHARA SO BABULAL 1729004009WL028058 MAHESH MAHARA SO BABULAL 00048 BKID0009015 2652 2652 Processed 13/03/2024 684925486 MAHESHMAHARASOBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 NASRULLAGANJ MP-29-004-009-001/395-D
(SUKARVAS) 		1729004009NRG24120120240215143 12/01/2024 USHA BAI WO MAHESH 1729004009WL028058 USHA BAI WO MAHESH 00048 BKID0009015 2652 2652 Processed 13/03/2024 684925486 USHABAIWOMAHESH BANK OF INDIA(508505)
SubTotal 5304 5304
4 NASRULLAGANJ MP-29-004-009-001/320
(SUKARVAS) 		1729004009NRG24120120240215145 12/01/2024 SANGITA BAI WO SHAITAN 1729004009WL028059 SANGITA BAI WO SHAITAN 00048 BKID0009022 2652 2652 Processed 13/03/2024 684925486 SANGITABAIWOSHAITAN BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-009-001/320
(SUKARVAS) 		1729004009NRG24120120240215144 12/01/2024 SHAITAN SINGH RATHORE 1729004009WL028059 SHAITAN SINGH RATHORE 00048 BKID0009022 2652 2652 Processed 13/03/2024 684925486 SHAITANSINGHRATHORE BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-019-001/250
(VASUDEV) 		1729004019NRG24120120240214889 12/01/2024 santosh so devlal 1729004019WL028030 santosh so devlal 00048 BKID0009022 663 663 Processed 13/03/2024 684925486 santoshsodevlal BANK OF INDIA(508505)
SubTotal 5967 5967
7 NASRULLAGANJ MP-29-004-009-001/310
(SUKARVAS) 		1729004009NRG24120120240215140 12/01/2024 GORELAL KAHAR 1729004009WL028058 GORELAL KAHAR 00048 BKID0009077 2652 2652 Processed 13/03/2024 684925486 GORELALKAHAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 NASRULLAGANJ MP-29-004-009-001/310
(SUKARVAS) 		1729004009NRG24120120240215141 12/01/2024 LADKI BAI KAHARWO GORELAL KAHAR 1729004009WL028058 LADKI BAI KAHARWO GORELAL KAHAR 00048 BKID0009077 2652 2652 Processed 13/03/2024 684925486 LADKIBAIKAHARWOGORELALKAHAR BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-009-001/418-C
(SUKARVAS) 		1729004009NRG24120120240215147 12/01/2024 PUNAM MORI 1729004009WL028059 PUNAM MORI 00048 BKID0009077 2652 2652 Processed 13/03/2024 684925486 PUNAMMORI BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-019-001/324
(VASUDEV) 		1729004019NRG24120120240214890 12/01/2024 mahesh kumre 1729004019WL028030 mahesh kumre 00048 BKID0009077 663 663 Processed 13/03/2024 684925486 maheshkumre BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-019-001/324
(VASUDEV) 		1729004019NRG24120120240214891 12/01/2024 manisha gound 1729004019WL028030 manisha gound 00048 BKID0009077 663 663 Processed 13/03/2024 684925486 manishagound BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-019-001/466
(VASUDEV) 		1729004019NRG24120120240214892 12/01/2024 jeevan singh so shyamlal 1729004019WL028030 jeevan singh so shyamlal 00048 BKID0009077 663 663 Processed 13/03/2024 684925486 jeevansinghsoshyamlal BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-019-001/466
(VASUDEV) 		1729004019NRG24120120240214893 12/01/2024 radha bai wo jeevan singh 1729004019WL028030 radha bai wo jeevan singh 00048 BKID0009077 663 663 Processed 13/03/2024 684925486 radhabaiwojeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NASRULLAGANJ MP-29-004-019-001/551
(VASUDEV) 		1729004019NRG24120120240214894 12/01/2024 DEVNARAYAN SO SEVARAM 1729004019WL028030 DEVNARAYAN SO SEVARAM 00048 BKID0009077 663 663 Processed 13/03/2024 684925486 DEVNARAYANSOSEVARAM BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-019-001/552
(VASUDEV) 		1729004019NRG24120120240214895 12/01/2024 manoj so sevaram 1729004019WL028030 manoj so sevaram 00048 BKID0009077 663 663 Processed 13/03/2024 684925486 manojsosevaram BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-019-001/60
(VASUDEV) 		1729004019NRG24120120240214896 12/01/2024 gajraj kumre 1729004019WL028030 gajraj kumre 00048 BKID0009077 663 663 Processed 13/03/2024 684925486 gajrajkumre BANK OF INDIA(508505)
SubTotal 12597 12597
17 NASRULLAGANJ MP-29-004-061-003/384
(PATATLAI) 		1729004061NRG24120120240215124 12/01/2024 RAHUL DAWRE 1729004061WL028056 RAHUL DAWRE 00048 BKID0009078 2652 2652 Processed 13/03/2024 684925486 RAHULDAWRE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 NASRULLAGANJ MP-29-004-009-001/418-C
(SUKARVAS) 		1729004009NRG24120120240215146 12/01/2024 RAJENDRA NAGVEL 1729004009WL028059 RAJENDRA NAGVEL 00415 SBIN0001264 2652 2652 Processed 13/03/2024 684925486 RAJENDRANAGVEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 NASRULLAGANJ MP-29-004-061-003/262
(PATATLAI) 		1729004095NRG24120120240215118 12/01/2024 GENDA RAM 1729004095WL028055 GENDA RAM 00415 SBIN0005454 2652 2652 Processed 13/03/2024 684925486 GENDARAM STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-061-003/307
(PATATLAI) 		1729004095NRG24120120240215120 12/01/2024 DILEEP DABREY SO SHREE RAM 1729004095WL028055 DILEEP DABREY SO SHREE RAM 00415 SBIN0005454 884 884 Processed 13/03/2024 684925486 DILEEPDABREYSOSHREERAM BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-061-003/377
(PATATLAI) 		1729004061NRG24120120240215122 12/01/2024 SEEMA BAI SO PATI RAM 1729004061WL028056 SEEMA BAI SO PATI RAM 00415 SBIN0005454 884 884 Processed 13/03/2024 684925486 SEEMABAISOPATIRAM BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-061-003/381
(PATATLAI) 		1729004061NRG24120120240215123 12/01/2024 SHREERAM SO.GHUSAI 1729004061WL028056 SHREERAM SO.GHUSAI 00415 SBIN0005454 884 884 Processed 13/03/2024 684925486 SHREERAMSO.GHUSAI BANK OF INDIA(508505)
SubTotal 5304 5304
23 NASRULLAGANJ MP-29-004-039-001/905
(LADKUI) 		1729004039NRG24120120240214897 12/01/2024 Krapa Uikey 1729004039WL028031 Krapa Uikey 00415 SBIN0007239 663 663 Processed 13/03/2024 684925486 KrapaUikey STATE BANK OF INDIA(508548)
SubTotal 663 663
24 NASRULLAGANJ MP-29-004-064-001/509
(KHAJURI) 		1729004064NRG24120120240215156 12/01/2024 PREM BAI 1729004064WL028061 PREM BAI 00688 FINO0001001 2652 2652 Processed 13/03/2024 684925486 PREMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 NASRULLAGANJ MP-29-004-061-003/269
(PATATLAI) 		1729004095NRG24120120240215119 12/01/2024 BHOGEERAM 1729004095WL028055 BHOGEERAM 00688 FINO0001446 884 884 Processed 13/03/2024 684925486 BHOGEERAM FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-061-003/321-A
(PATATLAI) 		1729004095NRG24120120240215121 12/01/2024 TULSIRAM 1729004095WL028055 TULSIRAM 00688 FINO0001446 884 884 Processed 13/03/2024 684925486 TULSIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
27 NASRULLAGANJ MP-29-004-033-001/77
(CHAPRI) 		1729004033NRG24120120240214810 12/01/2024 SARJU BAI 1729004033WL028025 SARJU BAI 00697 BKID0MG0340 1326 1326 Processed 13/03/2024 684925486 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
28 NASRULLAGANJ MP-29-004-033-001/77
(CHAPRI) 		1729004033NRG24120120240214809 12/01/2024 SHIVNARAYAN SO AANOKHI LAL 1729004033WL028025 SHIVNARAYAN SO AANOKHI LAL 00697 BKID0MG0340 1326 1326 Processed 13/03/2024 684925486 SHIVNARAYANSOAANOKHILAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 44863 44863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_120124APB_FTO_429375 Bank of Baroda BARB0BARSEH Barkhedi 2652
2 NASRULLAGANJ MP1729004_120124APB_FTO_429375 Bank of India BKID0009015 NASRULLAGANJ 5304
3 NASRULLAGANJ MP1729004_120124APB_FTO_429375 Bank of India BKID0009022 GOPALPUR 5967
4 NASRULLAGANJ MP1729004_120124APB_FTO_429375 Bank of India BKID0009077 BASUDEO BANSDEO 12597
5 NASRULLAGANJ MP1729004_120124APB_FTO_429375 Bank of India BKID0009078 Rampura Chakaldi 2652
6 NASRULLAGANJ MP1729004_120124APB_FTO_429375 State Bank of India SBIN0001264 NASRULLAGANJ 2652
7 NASRULLAGANJ MP1729004_120124APB_FTO_429375 State Bank of India SBIN0005454 REHTI 5304
8 NASRULLAGANJ MP1729004_120124APB_FTO_429375 State Bank of India SBIN0007239 LARKUI VB 663
9 NASRULLAGANJ MP1729004_120124APB_FTO_429375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 NASRULLAGANJ MP1729004_120124APB_FTO_429375 Fino Payments Bank Ltd FINO0001446 MP RO 1768
11 NASRULLAGANJ MP1729004_120124APB_FTO_429375 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652

Download In Excel