Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_290723APB_FTO_193048
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-29-004-051-001/1
(RIDHVAD) 		1729004051NRG24290720230104768 29/07/2023 shravan kumar so suresh 1729004051WL011041 shravan kumar so suresh 00048 BKID0009015 221 221 Processed 02/08/2023 299116412 shravankumarsosuresh IDBI BANK(607095)
2 NASRULLAGANJ MP-29-004-051-001/189
(RIDHVAD) 		1729004051NRG24290720230104770 29/07/2023 URUDAYAL SINGH SOMEHTAB SINGH 1729004051WL011041 URUDAYAL SINGH SOMEHTAB SINGH 00048 BKID0009015 442 442 Processed 02/08/2023 299116412 URUDAYALSINGHSOMEHTABSINGH BANK OF INDIA(508505)
SubTotal 663 663
3 NASRULLAGANJ MP-29-004-010-001/577
(BAJGAIV) 		1729004010NRG24290720230104896 29/07/2023 Raha 1729004010WL011069 Raha 00048 BKID0009022 1105 1105 Processed 02/08/2023 299116412 Raha BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-010-001/578
(BAJGAIV) 		1729004010NRG24290720230104897 29/07/2023 DHEERAJ 1729004010WL011069 DHEERAJ 00048 BKID0009022 1105 1105 Processed 02/08/2023 299116412 DHEERAJ BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-010-001/578-A
(BAJGAIV) 		1729004010NRG24290720230104898 29/07/2023 Rohit 1729004010WL011069 Rohit 00048 BKID0009022 1105 1105 Processed 02/08/2023 299116412 Rohit BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-010-001/581
(BAJGAIV) 		1729004010NRG24290720230104873 29/07/2023 Jeevan singh parmar 1729004010WL011068 Jeevan singh parmar 00048 BKID0009022 1105 1105 Processed 02/08/2023 299116412 Jeevansinghparmar BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-010-001/581
(BAJGAIV) 		1729004010NRG24290720230104872 29/07/2023 Nilkunwar 1729004010WL011068 Nilkunwar 00048 BKID0009022 1105 1105 Processed 02/08/2023 299116412 Nilkunwar BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-010-001/581-A
(BAJGAIV) 		1729004010NRG24290720230104874 29/07/2023 Devendra Singh Parmar 1729004010WL011068 Devendra Singh Parmar 00048 BKID0009022 1105 1105 Processed 02/08/2023 299116412 DevendraSinghParmar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 NASRULLAGANJ MP-29-004-010-001/584-C
(BAJGAIV) 		1729004010NRG24290720230104877 29/07/2023 Kavita 1729004010WL011068 Kavita 00048 BKID0009022 1105 1105 Processed 02/08/2023 299116412 Kavita BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-010-001/584-C
(BAJGAIV) 		1729004010NRG24290720230104876 29/07/2023 Mukesh Bagban 1729004010WL011068 Mukesh Bagban 00048 BKID0009022 1105 1105 Processed 02/08/2023 299116412 MukeshBagban BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-010-001/586-A
(BAJGAIV) 		1729004010NRG24290720230104882 29/07/2023 Rajanti 1729004010WL011068 Rajanti 00048 BKID0009022 1105 1105 Processed 02/08/2023 299116412 Rajanti BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-010-001/587
(BAJGAIV) 		1729004010NRG24290720230104883 29/07/2023 Vandana 1729004010WL011068 Vandana 00048 BKID0009022 1105 1105 Processed 02/08/2023 299116412 Vandana BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-010-001/588
(BAJGAIV) 		1729004010NRG24290720230104884 29/07/2023 Ladakunvar 1729004010WL011068 Ladakunvar 00048 BKID0009022 1105 1105 Processed 02/08/2023 299116412 Ladakunvar BANK OF INDIA(508505)
SubTotal 12155 12155
14 NASRULLAGANJ MP-29-004-051-001/122
(RIDHVAD) 		1729004051NRG24290720230104769 29/07/2023 KAISHAR SINGH RAJPUT 1729004051WL011041 KAISHAR SINGH RAJPUT 00168 ICIC0003651 442 442 Processed 02/08/2023 299116412 KAISHARSINGHRAJPUT BANK OF INDIA(508505)
SubTotal 442 442
15 NASRULLAGANJ MP-29-004-051-001/51
(RIDHVAD) 		1729004051NRG24290720230104773 29/07/2023 KRISHNA AVTAR UIKEY 1729004051WL011041 KRISHNA AVTAR UIKEY 00415 SBIN0001264 221 221 Processed 02/08/2023 299116412 KRISHNAAVTARUIKEY STATE BANK OF INDIA(508548)
SubTotal 221 221
16 NASRULLAGANJ MP-29-004-066-003/211
(NARELA) 		1729004093NRG24290720230104850 29/07/2023 ramsvroop kahar 1729004093WL011062 ramsvroop kahar 00415 SBIN0005454 884 884 Processed 02/08/2023 299116412 ramsvroopkahar STATE BANK OF INDIA(508548)
SubTotal 884 884
17 NASRULLAGANJ MP-29-004-010-001/584
(BAJGAIV) 		1729004010NRG24290720230104875 29/07/2023 Chhama 1729004010WL011068 Chhama 00468 UBIN0569542 1105 1105 Processed 02/08/2023 299116412 Chhama UNION BANK OF INDIA(508500)
18 NASRULLAGANJ MP-29-004-010-001/585
(BAJGAIV) 		1729004010NRG24290720230104878 29/07/2023 Susheela 1729004010WL011068 Susheela 00468 UBIN0569542 1105 1105 Processed 02/08/2023 299116412 Susheela BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-010-001/585-A
(BAJGAIV) 		1729004010NRG24290720230104879 29/07/2023 Salita bai 1729004010WL011068 Salita bai 00468 UBIN0569542 1105 1105 Processed 02/08/2023 299116412 Salitabai UNION BANK OF INDIA(508500)
20 NASRULLAGANJ MP-29-004-010-001/585-B
(BAJGAIV) 		1729004010NRG24290720230104880 29/07/2023 Rama 1729004010WL011068 Rama 00468 UBIN0569542 1105 1105 Processed 02/08/2023 299116412 Rama UNION BANK OF INDIA(508500)
21 NASRULLAGANJ MP-29-004-010-001/586
(BAJGAIV) 		1729004010NRG24290720230104881 29/07/2023 Maya 1729004010WL011068 Maya 00468 UBIN0569542 1105 1105 Processed 02/08/2023 299116412 Maya UNION BANK OF INDIA(508500)
SubTotal 5525 5525
22 NASRULLAGANJ MP-29-004-066-003/211
(NARELA) 		1729004093NRG24290720230104851 29/07/2023 suneeta bai 1729004093WL011062 suneeta bai 00666 IDFB0042101 884 884 Processed 02/08/2023 299116412 suneetabai BANK OF INDIA(508505)
SubTotal 884 884
23 NASRULLAGANJ MP-29-004-010-001/577
(BAJGAIV) 		1729004010NRG24290720230104895 29/07/2023 MAHESH MALI 1729004010WL011069 MAHESH MALI 00688 FINO0001446 1105 1105 Processed 02/08/2023 299116412 MAHESHMALI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
24 NASRULLAGANJ MP-29-004-051-001/2
(RIDHVAD) 		1729004051NRG24290720230104771 29/07/2023 KARANSIGNH soCHAMPALAL 1729004051WL011041 KARANSIGNH soCHAMPALAL 00697 BKID0MG0340 221 221 Processed 02/08/2023 299116412 KARANSIGNHsoCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
25 NASRULLAGANJ MP-29-004-051-001/330
(RIDHVAD) 		1729004051NRG24290720230104772 29/07/2023 Mahesh kumar so Ramkaran 1729004051WL011041 Mahesh kumar so Ramkaran 00697 BKID0MG0340 221 221 Processed 02/08/2023 299116412 MaheshkumarsoRamkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_290723APB_FTO_193048 Bank of India BKID0009015 NASRULLAGANJ 663
2 NASRULLAGANJ MP1729004_290723APB_FTO_193048 Bank of India BKID0009022 GOPALPUR 12155
3 NASRULLAGANJ MP1729004_290723APB_FTO_193048 ICICI BANK ICIC0003651 NASRULLAGANJ 442
4 NASRULLAGANJ MP1729004_290723APB_FTO_193048 State Bank of India SBIN0001264 NASRULLAGANJ 221
5 NASRULLAGANJ MP1729004_290723APB_FTO_193048 State Bank of India SBIN0005454 REHTI 884
6 NASRULLAGANJ MP1729004_290723APB_FTO_193048 Union Bank of India UBIN0569542 KHATEGAON 5525
7 NASRULLAGANJ MP1729004_290723APB_FTO_193048 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 884
8 NASRULLAGANJ MP1729004_290723APB_FTO_193048 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 NASRULLAGANJ MP1729004_290723APB_FTO_193048 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 442

Download In Excel