Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_011223APB_FTO_370515
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-29-004-029-001/52
(NIBHNAGAO) 		1729004029NRG24011220230180954 01/12/2023 RAMNIWAS MEENA 1729004029WL024036 RAMNIWAS MEENA 00045 BARB0REHTIX 1326 1326 Processed 01/01/2024 319148804 RAMNIWASMEENA BANK OF BARODA(606985)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-024-002/348
(RICHARIA KADIM) 		1729004024NRG24301120230180258 01/12/2023 kumer singh panwer 1729004024WL023941 kumer singh panwer 00048 BKID0009015 1105 1105 Processed 01/01/2024 319148804 kumersinghpanwer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 NASRULLAGANJ MP-29-004-029-001/160
(NIBHNAGAO) 		1729004029NRG24011220230180935 01/12/2023 SHABIR KHAN 1729004029WL024036 SHABIR KHAN 00048 BKID0009015 1326 1326 Processed 01/01/2024 319148804 SHABIRKHAN BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-029-001/192
(NIBHNAGAO) 		1729004029NRG24011220230180937 01/12/2023 sumer SINGH so hardev 1729004029WL024036 sumer SINGH so hardev 00048 BKID0009015 1326 1326 Processed 01/01/2024 319148804 sumerSINGHsohardev BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-029-001/216
(NIBHNAGAO) 		1729004029NRG24011220230180939 01/12/2023 RAMESH BANKARIYA 1729004029WL024036 RAMESH BANKARIYA 00048 BKID0009015 1326 1326 Processed 01/01/2024 319148804 RAMESHBANKARIYA BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-029-001/287
(NIBHNAGAO) 		1729004029NRG24011220230180942 01/12/2023 SHOBHARAM 1729004029WL024036 SHOBHARAM 00048 BKID0009015 1326 1326 Processed 01/01/2024 319148804 SHOBHARAM BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-029-001/332-A
(NIBHNAGAO) 		1729004029NRG24011220230180944 01/12/2023 SARITA 1729004029WL024036 SARITA 00048 BKID0009015 1326 1326 Processed 01/01/2024 319148804 SARITA BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-029-001/380
(NIBHNAGAO) 		1729004029NRG24011220230180946 01/12/2023 Kala bai 1729004029WL024036 Kala bai 00048 BKID0009015 1326 1326 Processed 01/01/2024 319148804 Kalabai IDFC BANK LIMITED(608117)
9 NASRULLAGANJ MP-29-004-029-001/443
(NIBHNAGAO) 		1729004029NRG24011220230180949 01/12/2023 KAIDAR SO GORELAL 1729004029WL024036 KAIDAR SO GORELAL 00048 BKID0009015 1326 1326 Processed 01/01/2024 319148804 KAIDARSOGORELAL BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-029-001/451
(NIBHNAGAO) 		1729004029NRG24011220230180950 01/12/2023 RAJKUMAR BANKARIYA 1729004029WL024036 RAJKUMAR BANKARIYA 00048 BKID0009015 1326 1326 Processed 01/01/2024 319148804 RAJKUMARBANKARIYA BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-029-001/473
(NIBHNAGAO) 		1729004029NRG24011220230180953 01/12/2023 manisha bai wo shyam singh mehra 1729004029WL024036 manisha bai wo shyam singh mehra 00048 BKID0009015 1326 1326 Processed 01/01/2024 319148804 manishabaiwoshyamsinghmehra BANK OF INDIA(508505)
SubTotal 13039 13039
12 NASRULLAGANJ MP-29-004-014-001/372
(SEGAIV) 		1729004014NRG24011220230180714 01/12/2023 Raju 1729004014WL024004 Raju 00048 BKID0009022 1326 1326 Processed 01/01/2024 319148804 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 NASRULLAGANJ MP-29-004-055-001/269
(SATRANA) 		1729004055NRG24301120230180298 01/12/2023 Pappu 1729004055WL023947 Pappu 00048 BKID0009024 221 221 Processed 01/01/2024 319148804 Pappu BANK OF INDIA(508505)
SubTotal 221 221
14 NASRULLAGANJ MP-29-004-024-002/250
(RICHARIA KADIM) 		1729004024NRG24301120230180254 01/12/2023 RAMBHOESH MAGALSINGH 1729004024WL023941 RAMBHOESH MAGALSINGH 00048 BKID0009076 1105 1105 Processed 01/01/2024 319148804 RAMBHOESHMAGALSINGH BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-024-002/278
(RICHARIA KADIM) 		1729004024NRG24301120230180255 01/12/2023 galab singh so mansaram 1729004024WL023941 galab singh so mansaram 00048 BKID0009076 884 884 Processed 01/01/2024 319148804 galabsinghsomansaram BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-024-002/347
(RICHARIA KADIM) 		1729004024NRG24301120230180256 01/12/2023 vijesh panwer 1729004024WL023941 vijesh panwer 00048 BKID0009076 1105 1105 Processed 01/01/2024 319148804 vijeshpanwer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3094 3094
17 NASRULLAGANJ MP-29-004-029-001/463
(NIBHNAGAO) 		1729004029NRG24011220230180951 01/12/2023 kamini 1729004029WL024036 kamini 00048 BKID0009087 1326 1326 Processed 01/01/2024 319148804 kamini BANK OF INDIA(508505)
SubTotal 1326 1326
18 NASRULLAGANJ MP-29-004-045-002/349-A
(RAPHIKGANJ) 		1729004045NRG24011220230180697 01/12/2023 GULJAR SINGH 1729004045WL023995 GULJAR SINGH 00078 CNRB0004728 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
19 NASRULLAGANJ MP-29-004-029-001/160
(NIBHNAGAO) 		1729004029NRG24011220230180936 01/12/2023 sitara bee wo SHABIR KHAN 1729004029WL024036 sitara bee wo SHABIR KHAN 00078 CNRB0005919 1326 1326 Processed 01/01/2024 319148804 sitarabeewoSHABIRKHAN CANARA BANK(508532)
20 NASRULLAGANJ MP-29-004-029-001/391-A
(NIBHNAGAO) 		1729004029NRG24011220230180948 01/12/2023 jyoti mehra 1729004029WL024036 jyoti mehra 00078 CNRB0005919 1326 1326 Processed 01/01/2024 319148804 jyotimehra BANK OF BARODA(606985)
21 NASRULLAGANJ MP-29-004-029-001/473
(NIBHNAGAO) 		1729004029NRG24011220230180952 01/12/2023 shyam mehra so rambagas 1729004029WL024036 shyam mehra so rambagas 00078 CNRB0005919 1326 1326 Processed 01/01/2024 319148804 shyammehrasorambagas BANK OF INDIA(508505)
SubTotal 3978 3978
22 NASRULLAGANJ MP-29-004-024-001/25
(RICHARIA KADIM) 		1729004024NRG24301120230180251 01/12/2023 BHAGWAT SO GAYARSHIRAM 1729004024WL023941 BHAGWAT SO GAYARSHIRAM 00089 CBIN0284253 1105 1105 Processed 01/01/2024 319148804 BHAGWATSOGAYARSHIRAM CENTRAL BANK OF INDIA(607115)
23 NASRULLAGANJ MP-29-004-024-001/48
(RICHARIA KADIM) 		1729004024NRG24301120230180253 01/12/2023 santram so kodar singh 1729004024WL023941 santram so kodar singh 00089 CBIN0284253 1105 1105 Processed 01/01/2024 319148804 santramsokodarsingh CENTRAL BANK OF INDIA(607115)
24 NASRULLAGANJ MP-29-004-029-001/391-A
(NIBHNAGAO) 		1729004029NRG24011220230180947 01/12/2023 RAM SINGH MEHRA 1729004029WL024036 RAM SINGH MEHRA 00089 CBIN0284253 1326 1326 Processed 01/01/2024 319148804 RAMSINGHMEHRA CENTRAL BANK OF INDIA(607115)
25 NASRULLAGANJ MP-29-004-029-001/52
(NIBHNAGAO) 		1729004029NRG24011220230180955 01/12/2023 UMA MEENA 1729004029WL024036 UMA MEENA 00089 CBIN0284253 1326 1326 Processed 01/01/2024 319148804 UMAMEENA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
26 NASRULLAGANJ MP-29-004-024-001/152
(RICHARIA KADIM) 		1729004024NRG24301120230180249 01/12/2023 Pirag Bai 1729004024WL023941 Pirag Bai 00168 ICIC0003651 1105 1105 Processed 01/01/2024 319148804 PiragBai ICICI BANK LTD(508534)
27 NASRULLAGANJ MP-29-004-024-001/154
(RICHARIA KADIM) 		1729004024NRG24301120230180250 01/12/2023 DEEP SINGH PANWER 1729004024WL023941 DEEP SINGH PANWER 00168 ICIC0003651 1105 1105 Processed 01/01/2024 319148804 DEEPSINGHPANWER PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
28 NASRULLAGANJ MP-29-004-029-001/223-B
(NIBHNAGAO) 		1729004029NRG24011220230180941 01/12/2023 POOJA BAMNIYA 1729004029WL024036 POOJA BAMNIYA 00415 SBIN0000477 1326 1326 Processed 01/01/2024 319148804 POOJABAMNIYA PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
29 NASRULLAGANJ MP-29-004-024-001/125
(RICHARIA KADIM) 		1729004024NRG24301120230180247 01/12/2023 JAYNARAYAN JAT so RAMVILESH 1729004024WL023941 JAYNARAYAN JAT so RAMVILESH 00415 SBIN0001264 1105 1105 Processed 01/01/2024 319148804 JAYNARAYANJATsoRAMVILESH NARMADA JHABUA GRAMIN BANK(508515)
30 NASRULLAGANJ MP-29-004-027-001/452
(SOMALPANI KADEEM) 		1729004027NRG24281120230178628 01/12/2023 CHEN SINGH 1729004027WL023716 CHEN SINGH 00415 SBIN0001264 1326 1326 Processed 01/01/2024 319148804 CHENSINGH BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-027-001/458
(SOMALPANI KADEEM) 		1729004027NRG24281120230178629 01/12/2023 RAMOTAR SINGH 1729004027WL023716 RAMOTAR SINGH 00415 SBIN0001264 1326 1326 Processed 01/01/2024 319148804 RAMOTARSINGH CANARA BANK(508532)
32 NASRULLAGANJ MP-29-004-027-001/459
(SOMALPANI KADEEM) 		1729004027NRG24281120230178630 01/12/2023 HANUMAT SINGH 1729004027WL023716 HANUMAT SINGH 00415 SBIN0001264 1326 1326 Processed 01/01/2024 319148804 HANUMATSINGH BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-027-001/48
(SOMALPANI KADEEM) 		1729004027NRG24281120230178631 01/12/2023 RAMNIAS SINGH 1729004027WL023716 RAMNIAS SINGH 00415 SBIN0001264 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NASRULLAGANJ MP-29-004-029-001/332-A
(NIBHNAGAO) 		1729004029NRG24011220230180943 01/12/2023 RAKESH KUMAR 1729004029WL024036 RAKESH KUMAR 00415 SBIN0001264 1326 1326 Processed 01/01/2024 319148804 RAKESHKUMAR BANK OF INDIA(508505)
SubTotal 7735 7735
35 NASRULLAGANJ MP-29-004-033-001/89
(CHAPRI) 		1729004033NRG24011220230181004 01/12/2023 LEELABAI 1729004033WL024046 LEELABAI 00415 SBIN0007239 1326 1326 Processed 01/01/2024 319148804 LEELABAI STATE BANK OF INDIA(508548)
36 NASRULLAGANJ MP-29-004-045-002/284
(RAPHIKGANJ) 		1729004045NRG24011220230180701 01/12/2023 rem singh barela 1729004045WL023996 rem singh barela 00415 SBIN0007239 1326 1326 Processed 01/01/2024 319148804 remsinghbarela STATE BANK OF INDIA(508548)
37 NASRULLAGANJ MP-29-004-045-002/294
(RAPHIKGANJ) 		1729004045NRG24011220230180702 01/12/2023 JHINYA 1729004045WL023996 JHINYA 00415 SBIN0007239 1326 1326 Processed 01/01/2024 319148804 JHINYA STATE BANK OF INDIA(508548)
38 NASRULLAGANJ MP-29-004-045-002/446
(RAPHIKGANJ) 		1729004045NRG24011220230180699 01/12/2023 KUNVARSINGH 1729004045WL023995 KUNVARSINGH 00415 SBIN0007239 1326 1326 Processed 01/01/2024 319148804 KUNVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
39 NASRULLAGANJ MP-29-004-029-001/7
(NIBHNAGAO) 		1729004029NRG24011220230180957 01/12/2023 sangeeta sen 1729004029WL024036 sangeeta sen 00666 IDFB0043162 1326 1326 Processed 01/01/2024 319148804 sangeetasen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 NASRULLAGANJ MP-29-004-029-001/217
(NIBHNAGAO) 		1729004029NRG24011220230180940 01/12/2023 LADKI BAI WO KISHAN LAL 1729004029WL024036 LADKI BAI WO KISHAN LAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319148804 LADKIBAIWOKISHANLAL FINO PAYMENTS BANK LTD(608001)
41 NASRULLAGANJ MP-29-004-045-001/132
(RAPHIKGANJ) 		1729004045NRG24011220230180700 01/12/2023 Ramvilas Yadav 1729004045WL023996 Ramvilas Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319148804 RamvilasYadav STATE BANK OF INDIA(508548)
42 NASRULLAGANJ MP-29-004-052-002/227
(JOGLA) 		1729004052NRG24011220230180646 01/12/2023 ARVIND MEHRA 1729004052WL023986 ARVIND MEHRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319148804 ARVINDMEHRA FINO PAYMENTS BANK LTD(608001)
43 NASRULLAGANJ MP-29-004-052-002/251
(JOGLA) 		1729004052NRG24011220230180647 01/12/2023 RITESH MEHRA 1729004052WL023986 RITESH MEHRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319148804 RITESHMEHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
44 NASRULLAGANJ MP-29-004-029-001/339
(NIBHNAGAO) 		1729004029NRG24011220230180945 01/12/2023 MANGI BAI WO SHIVNARAYAN 1729004029WL024036 MANGI BAI WO SHIVNARAYAN 00697 BKID0MG0340 1326 1326 Processed 01/01/2024 319148804 MANGIBAIWOSHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
45 NASRULLAGANJ MP-29-004-052-002/227
(JOGLA) 		1729004052NRG24011220230180645 01/12/2023 gulab bai 1729004052WL023986 gulab bai 00697 BKID0MG0340 1326 1326 Processed 01/01/2024 319148804 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
46 NASRULLAGANJ MP-29-004-024-001/25
(RICHARIA KADIM) 		1729004024NRG24301120230180252 01/12/2023 gayrti bai 1729004024WL023941 gayrti bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319148804 gayrtibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 57460 57460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_011223APB_FTO_370515 Bank of Baroda BARB0REHTIX REHTI-Sehore 1326
2 NASRULLAGANJ MP1729004_011223APB_FTO_370515 Bank of India BKID0009015 NASRULLAGANJ 13039
3 NASRULLAGANJ MP1729004_011223APB_FTO_370515 Bank of India BKID0009022 GOPALPUR 1326
4 NASRULLAGANJ MP1729004_011223APB_FTO_370515 Bank of India BKID0009024 SATRANA 221
5 NASRULLAGANJ MP1729004_011223APB_FTO_370515 Bank of India BKID0009076 BALAGAON 3094
6 NASRULLAGANJ MP1729004_011223APB_FTO_370515 Bank of India BKID0009087 BORKHEDAKALAN 1326
7 NASRULLAGANJ MP1729004_011223APB_FTO_370515 Canara Bank CNRB0004728 Icchawar 1326
8 NASRULLAGANJ MP1729004_011223APB_FTO_370515 Canara Bank CNRB0005919 NASRULLAGANJ 3978
9 NASRULLAGANJ MP1729004_011223APB_FTO_370515 Central Bank Of India CBIN0284253 NASRULLAGANJ 4862
10 NASRULLAGANJ MP1729004_011223APB_FTO_370515 ICICI BANK ICIC0003651 NASRULLAGANJ 2210
11 NASRULLAGANJ MP1729004_011223APB_FTO_370515 State Bank of India SBIN0000477 SEHORE 1326
12 NASRULLAGANJ MP1729004_011223APB_FTO_370515 State Bank of India SBIN0001264 NASRULLAGANJ 7735
13 NASRULLAGANJ MP1729004_011223APB_FTO_370515 State Bank of India SBIN0007239 LARKUI VB 5304
14 NASRULLAGANJ MP1729004_011223APB_FTO_370515 IDFC Bank IDFB0043162 Nasrullaganj Branch 1326
15 NASRULLAGANJ MP1729004_011223APB_FTO_370515 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 NASRULLAGANJ MP1729004_011223APB_FTO_370515 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652
17 NASRULLAGANJ MP1729004_011223APB_FTO_370515 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1105

Download In Excel