Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_140224APB_FTO_463063
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-29-004-060-002/564
(KODHRA PIPALYA) 		1729004061NRG24130220240246559 14/02/2024 SOBHA BAI 1729004061WL031274 SOBHA BAI 00045 BARB0REHTIX 1326 1326 Processed 11/04/2024 273557777 SOBHABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-028-001/242
(NIMOTA) 		1729004028NRG24130220240246535 14/02/2024 seema 1729004028WL031272 seema 00048 BKID0009015 663 663 Processed 11/04/2024 273557777 seema CENTRAL BANK OF INDIA(607115)
3 NASRULLAGANJ MP-29-004-028-001/401
(NIMOTA) 		1729004028NRG24130220240246536 14/02/2024 Hemraj Uikey 1729004028WL031272 Hemraj Uikey 00048 BKID0009015 663 663 Processed 11/04/2024 273557777 HemrajUikey BANK OF INDIA(508505)
SubTotal 1326 1326
4 NASRULLAGANJ MP-29-004-060-002/307
(KODHRA PIPALYA) 		1729004061NRG24130220240246546 14/02/2024 CHANDRA SINGH SO BADAMI LAL 1729004061WL031273 CHANDRA SINGH SO BADAMI LAL 00048 BKID0009024 2652 2652 Processed 11/04/2024 273557777 CHANDRASINGHSOBADAMILAL NARMADA JHABUA GRAMIN BANK(508515)
5 NASRULLAGANJ MP-29-004-061-001/91
(PATATLAI) 		1729004061NRG24130220240246562 14/02/2024 MOHAN SINGH 1729004061WL031274 MOHAN SINGH 00048 BKID0009024 1326 1326 Processed 11/04/2024 273557777 MOHANSINGH BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-061-001/92
(PATATLAI) 		1729004061NRG24130220240246563 14/02/2024 BHEEM SINGH SO MOHAN 1729004061WL031274 BHEEM SINGH SO MOHAN 00048 BKID0009024 1326 1326 Processed 11/04/2024 273557777 BHEEMSINGHSOMOHAN BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-061-003/250
(PATATLAI) 		1729004061NRG24130220240246548 14/02/2024 KOTBAL SO.RAM SINGH 1729004061WL031273 KOTBAL SO.RAM SINGH 00048 BKID0009024 2652 2652 Processed 11/04/2024 273557777 KOTBALSO.RAMSINGH BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-061-003/254
(PATATLAI) 		1729004061NRG24130220240246564 14/02/2024 GANGA BAI WO SILDAR 1729004061WL031274 GANGA BAI WO SILDAR 00048 BKID0009024 2652 2652 Processed 11/04/2024 273557777 GANGABAIWOSILDAR BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-061-003/278
(PATATLAI) 		1729004061NRG24130220240246552 14/02/2024 RAMESSHWAR 1729004061WL031273 RAMESSHWAR 00048 BKID0009024 2652 2652 Processed 11/04/2024 273557777 RAMESSHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NASRULLAGANJ MP-29-004-087-001/13
(RALA) 		1729004087NRG24130220240246507 14/02/2024 Kailashchandra 1729004087WL031270 Kailashchandra 00048 BKID0009024 1326 1326 Processed 11/04/2024 273557777 Kailashchandra BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-087-001/558
(RALA) 		1729004087NRG24130220240246509 14/02/2024 SHER SING 1729004087WL031270 SHER SING 00048 BKID0009024 1326 1326 Processed 11/04/2024 273557777 SHERSING BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-087-001/747
(RALA) 		1729004087NRG24130220240246510 14/02/2024 Arjun singh 1729004087WL031270 Arjun singh 00048 BKID0009024 1326 1326 Processed 11/04/2024 273557777 Arjunsingh BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-087-001/853
(RALA) 		1729004087NRG24130220240246511 14/02/2024 radheshyam 1729004087WL031270 radheshyam 00048 BKID0009024 1326 1326 Processed 11/04/2024 273557777 radheshyam STATE BANK OF INDIA(508548)
SubTotal 18564 18564
14 NASRULLAGANJ MP-29-004-060-002/286
(KODHRA PIPALYA) 		1729004061NRG24130220240246544 14/02/2024 MAYA BAI WO SHETAN SINGH 1729004061WL031273 MAYA BAI WO SHETAN SINGH 00048 BKID0009078 2652 2652 Processed 11/04/2024 273557777 MAYABAIWOSHETANSINGH BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-060-002/289
(KODHRA PIPALYA) 		1729004061NRG24130220240246545 14/02/2024 SAMARU SO LAKHAN LAL 1729004061WL031273 SAMARU SO LAKHAN LAL 00048 BKID0009078 2652 2652 Processed 11/04/2024 273557777 SAMARUSOLAKHANLAL BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-060-002/310
(KODHRA PIPALYA) 		1729004061NRG24130220240246557 14/02/2024 BHAWAR SINGH SO ANITA BAI 1729004061WL031274 BHAWAR SINGH SO ANITA BAI 00048 BKID0009078 1326 1326 Processed 11/04/2024 273557777 BHAWARSINGHSOANITABAI BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-060-002/313
(KODHRA PIPALYA) 		1729004061NRG24130220240246547 14/02/2024 JEEVAN SINGH 1729004061WL031273 JEEVAN SINGH 00048 BKID0009078 2652 2652 Processed 11/04/2024 273557777 JEEVANSINGH BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-060-002/564
(KODHRA PIPALYA) 		1729004061NRG24130220240246558 14/02/2024 RAJENDRA SO BHANWARSINGH 1729004061WL031274 RAJENDRA SO BHANWARSINGH 00048 BKID0009078 1326 1326 Processed 11/04/2024 273557777 RAJENDRASOBHANWARSINGH BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-061-003/278
(PATATLAI) 		1729004061NRG24130220240246553 14/02/2024 RAMBAI 1729004061WL031273 RAMBAI 00048 BKID0009078 2652 2652 Processed 11/04/2024 273557777 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NASRULLAGANJ MP-29-004-061-003/384
(PATATLAI) 		1729004061NRG24130220240246556 14/02/2024 RAHUL DAWRE 1729004061WL031273 RAHUL DAWRE 00048 BKID0009078 1105 1105 Processed 11/04/2024 273557777 RAHULDAWRE STATE BANK OF INDIA(508548)
SubTotal 14365 14365
21 NASRULLAGANJ MP-29-004-028-001/442
(NIMOTA) 		1729004028NRG24130220240246540 14/02/2024 Abhayraj Singh Rathod 1729004028WL031272 Abhayraj Singh Rathod 00078 CNRB0005919 663 663 Processed 11/04/2024 273557777 AbhayrajSinghRathod JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
22 NASRULLAGANJ MP-29-004-087-001/369
(RALA) 		1729004087NRG24130220240246508 14/02/2024 mahesh sen 1729004087WL031270 mahesh sen 00089 CBIN0284253 1326 1326 Processed 11/04/2024 273557777 maheshsen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 NASRULLAGANJ MP-29-004-028-001/442
(NIMOTA) 		1729004028NRG24130220240246538 14/02/2024 Vandana Bai Rajput 1729004028WL031272 Vandana Bai Rajput 00415 SBIN0001264 663 663 Processed 11/04/2024 273557777 VandanaBaiRajput HDFC BANK LTD(607152)
24 NASRULLAGANJ MP-29-004-028-001/626
(NIMOTA) 		1729004028NRG24130220240246543 14/02/2024 vinod 1729004028WL031272 vinod 00415 SBIN0001264 663 663 Processed 11/04/2024 273557777 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 NASRULLAGANJ MP-29-004-061-003/254
(PATATLAI) 		1729004061NRG24130220240246549 14/02/2024 SILSDAR SO RAM SINGH 1729004061WL031273 SILSDAR SO RAM SINGH 00415 SBIN0005454 2652 2652 Processed 11/04/2024 273557777 SILSDARSORAMSINGH STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-061-003/261
(PATATLAI) 		1729004061NRG24130220240246551 14/02/2024 JAGDISH 1729004061WL031273 JAGDISH 00415 SBIN0005454 2652 2652 Processed 11/04/2024 273557777 JAGDISH BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-061-003/261
(PATATLAI) 		1729004061NRG24130220240246550 14/02/2024 JAGDISH 1729004061WL031273 JAGDISH 00415 SBIN0005454 2652 2652 Processed 11/04/2024 273557777 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NASRULLAGANJ MP-29-004-061-003/282
(PATATLAI) 		1729004061NRG24130220240246554 14/02/2024 LAXMI 1729004061WL031273 LAXMI 00415 SBIN0005454 1105 1105 Processed 11/04/2024 273557777 LAXMI STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-061-003/303-A
(PATATLAI) 		1729004061NRG24130220240246555 14/02/2024 PRAKASH SINGH 1729004061WL031273 PRAKASH SINGH 00415 SBIN0005454 2652 2652 Processed 11/04/2024 273557777 PRAKASHSINGH STATE BANK OF INDIA(508548)
SubTotal 11713 11713
30 NASRULLAGANJ MP-29-004-042-002/554
(CHALI) 		1729004042NRG24130220240246292 14/02/2024 raisingh 1729004042WL031256 raisingh 00415 SBIN0007239 1326 1326 Processed 11/04/2024 273557777 raisingh STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-042-003/539
(CHALI) 		1729004042NRG24130220240246293 14/02/2024 Hajarilal 1729004042WL031257 Hajarilal 00415 SBIN0007239 1326 1326 Processed 11/04/2024 273557777 Hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
32 NASRULLAGANJ MP-29-004-028-001/241
(NIMOTA) 		1729004028NRG24130220240246534 14/02/2024 archna 1729004028WL031272 archna 00688 FINO0001446 663 663 Processed 11/04/2024 273557777 archna FINO PAYMENTS BANK LTD(608001)
33 NASRULLAGANJ MP-29-004-041-003/2
(BHILAI) 		1729004100NRG24140220240247289 14/02/2024 Bheem singh 1729004100WL031326 Bheem singh 00688 FINO0001446 221 221 Processed 11/04/2024 273557777 Bheemsingh NARMADA JHABUA GRAMIN BANK(508515)
34 NASRULLAGANJ MP-29-004-060-003/406
(KODHRA PIPALYA) 		1729004061NRG24130220240246560 14/02/2024 MORSINGH SO DONGAR SINGH 1729004061WL031274 MORSINGH SO DONGAR SINGH 00688 FINO0001446 1326 1326 Processed 11/04/2024 273557777 MORSINGHSODONGARSINGH BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-060-003/406
(KODHRA PIPALYA) 		1729004061NRG24130220240246561 14/02/2024 SIYA BAI 1729004061WL031274 SIYA BAI 00688 FINO0001446 1326 1326 Processed 11/04/2024 273557777 SIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
36 NASRULLAGANJ MP-29-004-042-003/539
(CHALI) 		1729004042NRG24130220240246294 14/02/2024 Mirka Bai 1729004042WL031257 Mirka Bai 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557777 MirkaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 NASRULLAGANJ MP-29-004-028-001/401
(NIMOTA) 		1729004028NRG24130220240246537 14/02/2024 reena bai 1729004028WL031272 reena bai 00697 BKID0MG0340 663 663 Processed 11/04/2024 273557777 reenabai NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-028-001/442
(NIMOTA) 		1729004028NRG24130220240246539 14/02/2024 Krishna Kuwar 1729004028WL031272 Krishna Kuwar 00697 BKID0MG0340 663 663 Processed 11/04/2024 273557777 KrishnaKuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 NASRULLAGANJ MP-29-004-028-001/519
(NIMOTA) 		1729004028NRG24130220240246542 14/02/2024 mamta 1729004028WL031272 mamta 00697 BKID0NAMRGB 663 663 Processed 11/04/2024 273557777 mamta NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-028-001/519
(NIMOTA) 		1729004028NRG24130220240246541 14/02/2024 SANTOSH SO RAMESHCHAND 1729004028WL031272 SANTOSH SO RAMESHCHAND 00697 BKID0NAMRGB 663 663 Processed 11/04/2024 273557777 SANTOSHSORAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 60775 60775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_140224APB_FTO_463063 Bank of Baroda BARB0REHTIX REHTI 1326
2 NASRULLAGANJ MP1729004_140224APB_FTO_463063 Bank of India BKID0009015 NASRULLAGANJ 1326
3 NASRULLAGANJ MP1729004_140224APB_FTO_463063 Bank of India BKID0009024 SATRANA 18564
4 NASRULLAGANJ MP1729004_140224APB_FTO_463063 Bank of India BKID0009078 Rampura Chakaldi 14365
5 NASRULLAGANJ MP1729004_140224APB_FTO_463063 Canara Bank CNRB0005919 NASRULLAGANJ 663
6 NASRULLAGANJ MP1729004_140224APB_FTO_463063 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_140224APB_FTO_463063 State Bank of India SBIN0001264 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_140224APB_FTO_463063 State Bank of India SBIN0005454 REHTI 11713
9 NASRULLAGANJ MP1729004_140224APB_FTO_463063 State Bank of India SBIN0007239 LARKUI VB 2652
10 NASRULLAGANJ MP1729004_140224APB_FTO_463063 Fino Payments Bank Ltd FINO0001446 MP RO 3536
11 NASRULLAGANJ MP1729004_140224APB_FTO_463063 India Post Payments Bank IPOS0000001 Sehore 1326
12 NASRULLAGANJ MP1729004_140224APB_FTO_463063 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326
13 NASRULLAGANJ MP1729004_140224APB_FTO_463063 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1326

Download In Excel