Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_140623FTO_91030
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-29-004-085-001/143
(SAATDEV) 		1729004085NRG24140620230044558 14/06/2023 BHUPENDRA 1729004085WL004779 BHUPENDRA 00048 BKID0009015 1326 1326 Processed 17/06/2023 393296349 BHUPENDRA (000000)
2 NASRULLAGANJ MP-29-004-085-001/143
(SAATDEV) 		1729004085NRG24140620230044559 14/06/2023 BHUPENDRA 1729004085WL004779 BHUPENDRA 00048 BKID0009015 1326 1326 Processed 17/06/2023 393296349 BHUPENDRA (000000)
3 NASRULLAGANJ MP-29-004-085-001/64
(SAATDEV) 		1729004085NRG24140620230044554 14/06/2023 FULLUSINGH SO HAJARI 1729004085WL004778 FULLUSINGH SO HAJARI 00048 BKID0009015 1326 1326 Processed 17/06/2023 393296349 FULLUSINGHSOHAJARI (000000)
SubTotal 3978 3978
4 NASRULLAGANJ MP-29-004-085-001/363-A
(SAATDEV) 		1729004085NRG24140620230044560 14/06/2023 MALTI BAI 1729004085WL004779 MALTI BAI 00048 BKID0009076 1326 1326 Processed 17/06/2023 393296349 MALTIBAI (000000)
5 NASRULLAGANJ MP-29-004-085-001/64
(SAATDEV) 		1729004085NRG24140620230044555 14/06/2023 Kamna bai 1729004085WL004778 Kamna bai 00048 BKID0009076 1326 1326 Processed 17/06/2023 393296349 Kamnabai (000000)
6 NASRULLAGANJ MP-29-004-085-001/90
(SAATDEV) 		1729004085NRG24140620230044556 14/06/2023 kshama bai 1729004085WL004778 kshama bai 00048 BKID0009076 1326 1326 Processed 17/06/2023 393296349 kshamabai (000000)
7 NASRULLAGANJ MP-29-004-085-001/90
(SAATDEV) 		1729004085NRG24140620230044557 14/06/2023 kshama bai 1729004085WL004778 kshama bai 00048 BKID0009076 1326 1326 Processed 17/06/2023 393296349 kshamabai (000000)
8 NASRULLAGANJ MP-29-004-085-003/378
(SAATDEV) 		1729004085NRG24140620230044562 14/06/2023 naresh 1729004085WL004779 naresh 00048 BKID0009076 1326 1326 Processed 17/06/2023 393296349 naresh (000000)
9 NASRULLAGANJ MP-29-004-085-003/378
(SAATDEV) 		1729004085NRG24140620230044563 14/06/2023 naresh 1729004085WL004779 naresh 00048 BKID0009076 1326 1326 Processed 17/06/2023 393296349 naresh (000000)
SubTotal 7956 7956
10 NASRULLAGANJ MP-29-004-042-002/228
(CHALI) 		1729004042NRG24130620230042690 14/06/2023 hatree bai 1729004042WL004641 hatree bai 00415 SBIN0007239 1326 1326 Processed 17/06/2023 393296349 hatreebai (000000)
11 NASRULLAGANJ MP-29-004-042-002/302
(CHALI) 		1729004042NRG24130620230042681 14/06/2023 Dilipsingh so gendalal 1729004042WL004640 Dilipsingh so gendalal 00415 SBIN0007239 1326 1326 Processed 17/06/2023 393296349 Dilipsinghsogendalal (000000)
12 NASRULLAGANJ MP-29-004-042-003/427
(CHALI) 		1729004042NRG24140620230044498 14/06/2023 kailash so resala 1729004042WL004769 kailash so resala 00415 SBIN0007239 1326 1326 Processed 17/06/2023 393296349 kailashsoresala (000000)
SubTotal 3978 3978
13 NASRULLAGANJ MP-29-004-042-002/280-A
(CHALI) 		1729004042NRG24130620230042674 14/06/2023 anita 1729004042WL004640 anita 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296349 anita (000000)
SubTotal 1326 1326
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_140623FTO_91030 Bank of India BKID0009015 NASRULLAGANJ 3978
2 NASRULLAGANJ MP1729004_140623FTO_91030 Bank of India BKID0009076 BALAGAON 5304
3 NASRULLAGANJ MP1729004_140623FTO_91030 Bank of India BKID0009076 BKID0009076 2652
4 NASRULLAGANJ MP1729004_140623FTO_91030 State Bank of India SBIN0007239 LARKUI VB 3978
5 NASRULLAGANJ MP1729004_140623FTO_91030 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel