Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_070823APB_FTO_207872
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-29-004-001-001/134
(PIPLANI) 		1729004001NRG24070820230111062 07/08/2023 jasama bai 1729004001WL012258 jasama bai 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 jasamabai BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-001-001/134
(PIPLANI) 		1729004001NRG24070820230111061 07/08/2023 ramesh 1729004001WL012258 ramesh 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 ramesh BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-001-001/163
(PIPLANI) 		1729004001NRG24070820230111097 07/08/2023 Durga vati bai 1729004001WL012262 Durga vati bai 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 Durgavatibai BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-001-001/163
(PIPLANI) 		1729004001NRG24070820230111096 07/08/2023 Subhas singh 1729004001WL012262 Subhas singh 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 Subhassingh BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-001-001/164
(PIPLANI) 		1729004001NRG24070820230111099 07/08/2023 Fundi bai 1729004001WL012262 Fundi bai 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 Fundibai BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-001-001/164
(PIPLANI) 		1729004001NRG24070820230111098 07/08/2023 Karmat 1729004001WL012262 Karmat 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 Karmat BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-001-001/175
(PIPLANI) 		1729004001NRG24070820230111053 07/08/2023 say singh barela 1729004001WL012257 say singh barela 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 saysinghbarela STATE BANK OF INDIA(508548)
8 NASRULLAGANJ MP-29-004-001-001/175
(PIPLANI) 		1729004001NRG24070820230111052 07/08/2023 urapi bai 1729004001WL012257 urapi bai 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 urapibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NASRULLAGANJ MP-29-004-001-001/251
(PIPLANI) 		1729004001NRG24070820230111063 07/08/2023 Banap singh 1729004001WL012258 Banap singh 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 Banapsingh BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-001-001/284
(PIPLANI) 		1729004001NRG24070820230111054 07/08/2023 kshma bai 1729004001WL012257 kshma bai 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 kshmabai BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-001-001/301
(PIPLANI) 		1729004001NRG24070820230111065 07/08/2023 sagar singh 1729004001WL012258 sagar singh 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 sagarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 NASRULLAGANJ MP-29-004-001-001/332
(PIPLANI) 		1729004001NRG24070820230111056 07/08/2023 chatarsingh 1729004001WL012257 chatarsingh 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 chatarsingh BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-001-001/358
(PIPLANI) 		1729004001NRG24070820230111066 07/08/2023 udaysingh prabhulal 1729004001WL012258 udaysingh prabhulal 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 udaysinghprabhulal BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-001-001/386
(PIPLANI) 		1729004001NRG24070820230111057 07/08/2023 haricharan 1729004001WL012257 haricharan 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 haricharan BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-001-001/561
(PIPLANI) 		1729004001NRG24070820230111068 07/08/2023 sardan 1729004001WL012258 sardan 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 sardan BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-001-001/577
(PIPLANI) 		1729004001NRG24070820230111058 07/08/2023 ram lal 1729004001WL012257 ram lal 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 ramlal BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-001-001/577
(PIPLANI) 		1729004001NRG24070820230111059 07/08/2023 susheela bai 1729004001WL012257 susheela bai 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NASRULLAGANJ MP-29-004-001-002/431
(PIPLANI) 		1729004001NRG24070820230111070 07/08/2023 duna bai 1729004001WL012259 duna bai 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 dunabai BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-001-002/432
(PIPLANI) 		1729004001NRG24070820230111078 07/08/2023 VISHANSINGH SO PUNIYA 1729004001WL012260 VISHANSINGH SO PUNIYA 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 VISHANSINGHSOPUNIYA STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-001-002/457
(PIPLANI) 		1729004001NRG24070820230111079 07/08/2023 SAAYSINGH SO PUNIYA 1729004001WL012260 SAAYSINGH SO PUNIYA 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 SAAYSINGHSOPUNIYA STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-001-002/459
(PIPLANI) 		1729004001NRG24070820230111074 07/08/2023 mna bai barela 1729004001WL012259 mna bai barela 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 mnabaibarela BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-001-002/459
(PIPLANI) 		1729004001NRG24070820230111073 07/08/2023 RAAYSINGH SO PUNIYA 1729004001WL012259 RAAYSINGH SO PUNIYA 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 RAAYSINGHSOPUNIYA STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-001-002/460
(PIPLANI) 		1729004001NRG24070820230111069 07/08/2023 jabi lal 1729004001WL012258 jabi lal 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 jabilal BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-001-002/464
(PIPLANI) 		1729004001NRG24070820230111087 07/08/2023 DEEPSINGH SO HEMRAJ 1729004001WL012261 DEEPSINGH SO HEMRAJ 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 DEEPSINGHSOHEMRAJ BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-001-002/471
(PIPLANI) 		1729004001NRG24070820230111089 07/08/2023 sardar singh 1729004001WL012261 sardar singh 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 sardarsingh BANK OF BARODA(606985)
26 NASRULLAGANJ MP-29-004-001-002/482
(PIPLANI) 		1729004001NRG24070820230111081 07/08/2023 AAPSINGH SO PUNIYA 1729004001WL012260 AAPSINGH SO PUNIYA 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 AAPSINGHSOPUNIYA BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-001-002/482
(PIPLANI) 		1729004001NRG24070820230111082 07/08/2023 bhuri bai 1729004001WL012260 bhuri bai 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 bhuribai BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-001-002/545
(PIPLANI) 		1729004001NRG24070820230111090 07/08/2023 Sukhlal 1729004001WL012261 Sukhlal 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 Sukhlal BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-001-002/555
(PIPLANI) 		1729004001NRG24070820230111092 07/08/2023 banap singh 1729004001WL012261 banap singh 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 banapsingh BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-001-002/555
(PIPLANI) 		1729004001NRG24070820230111091 07/08/2023 vanap 1729004001WL012261 vanap 00048 BKID0009022 1326 1326 Processed 14/08/2023 521167969 vanap BANK OF INDIA(508505)
SubTotal 39780 39780
31 NASRULLAGANJ MP-29-004-001-002/436
(PIPLANI) 		1729004001NRG24070820230111072 07/08/2023 jagiram 1729004001WL012259 jagiram 00114 CBIN0MPDCBE 1326 1326 Processed 14/08/2023 521167969 jagiram STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-001-002/573
(PIPLANI) 		1729004001NRG24070820230111084 07/08/2023 Rup singh 1729004001WL012260 Rup singh 00114 CBIN0MPDCBE 1326 1326 Processed 14/08/2023 521167969 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-001-002/575
(PIPLANI) 		1729004001NRG24070820230111076 07/08/2023 kolar singh 1729004001WL012259 kolar singh 00114 CBIN0MPDCBE 1326 1326 Processed 14/08/2023 521167969 kolarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
34 NASRULLAGANJ MP-29-004-001-001/402
(PIPLANI) 		1729004001NRG24070820230111077 07/08/2023 baysi bai 1729004001WL012260 baysi bai 00415 SBIN0007239 1326 1326 Processed 14/08/2023 521167969 baysibai STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-001-002/431
(PIPLANI) 		1729004001NRG24070820230111071 07/08/2023 gopal 1729004001WL012259 gopal 00415 SBIN0007239 1326 1326 Processed 14/08/2023 521167969 gopal STATE BANK OF INDIA(508548)
36 NASRULLAGANJ MP-29-004-001-002/457
(PIPLANI) 		1729004001NRG24070820230111080 07/08/2023 SAAYSINGH SO PUNIYA 1729004001WL012260 SAAYSINGH SO PUNIYA 00415 SBIN0007239 1326 1326 Processed 14/08/2023 521167969 SAAYSINGHSOPUNIYA BANK OF INDIA(508505)
37 NASRULLAGANJ MP-29-004-001-002/458
(PIPLANI) 		1729004001NRG24070820230111086 07/08/2023 NAVALSINGH SO VISHANSINGH 1729004001WL012261 NAVALSINGH SO VISHANSINGH 00415 SBIN0007239 1326 1326 Processed 14/08/2023 521167969 NAVALSINGHSOVISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-001-002/458
(PIPLANI) 		1729004001NRG24070820230111085 07/08/2023 NAVALSINGH SO VISHANSINGH 1729004001WL012261 NAVALSINGH SO VISHANSINGH 00415 SBIN0007239 1326 1326 Processed 14/08/2023 521167969 NAVALSINGHSOVISHANSINGH STATE BANK OF INDIA(508548)
39 NASRULLAGANJ MP-29-004-001-002/467
(PIPLANI) 		1729004001NRG24070820230111088 07/08/2023 JAGEERAM SO KHETIYA 1729004001WL012261 JAGEERAM SO KHETIYA 00415 SBIN0007239 1326 1326 Processed 14/08/2023 521167969 JAGEERAMSOKHETIYA STATE BANK OF INDIA(508548)
40 NASRULLAGANJ MP-29-004-001-002/488
(PIPLANI) 		1729004001NRG24070820230111083 07/08/2023 SIKARAM SO MAALSINGH 1729004001WL012260 SIKARAM SO MAALSINGH 00415 SBIN0007239 1326 1326 Processed 14/08/2023 521167969 SIKARAMSOMAALSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
41 NASRULLAGANJ MP-29-004-001-001/173
(PIPLANI) 		1729004001NRG24070820230111051 07/08/2023 suresh 1729004001WL012257 suresh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521167969 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 NASRULLAGANJ MP-29-004-001-001/608
(PIPLANI) 		1729004001NRG24070820230111060 07/08/2023 prem 1729004001WL012257 prem 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521167969 prem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 55692 55692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_070823APB_FTO_207872 Bank of India BKID0009022 GOPALPUR 39780
2 NASRULLAGANJ MP1729004_070823APB_FTO_207872 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3978
3 NASRULLAGANJ MP1729004_070823APB_FTO_207872 State Bank of India SBIN0007239 LARKUI VB 9282
4 NASRULLAGANJ MP1729004_070823APB_FTO_207872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 NASRULLAGANJ MP1729004_070823APB_FTO_207872 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 1326

Download In Excel