Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:35:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_250823FTO_235164
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-29-004-027-001/386
(SOMALPANI KADEEM) 		1729004027NRG24250820230122161 25/08/2023 SURESH KUMAR SO KEDAR PRAS 1729004027WL014420 SURESH KUMAR SO KEDAR PRAS 00048 BKID0009015 1326 1326 Processed 01/09/2023 843664763 SURESHKUMARSOKEDARPRAS (000000)
2 NASRULLAGANJ MP-29-004-027-001/428
(SOMALPANI KADEEM) 		1729004027NRG24250820230122154 25/08/2023 DASHRI BAI WO CHIRAMU 1729004027WL014419 DASHRI BAI WO CHIRAMU 00048 BKID0009015 1326 1326 Processed 01/09/2023 843664763 DASHRIBAIWOCHIRAMU (000000)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-004-001/442
(MUHAI) 		1729004004NRG24250820230122058 25/08/2023 JYOTI MEENA 1729004004WL014394 JYOTI MEENA 00048 BKID0009022 221 221 Processed 01/09/2023 843664763 JYOTIMEENA (000000)
4 NASRULLAGANJ MP-29-004-004-001/444
(MUHAI) 		1729004004NRG24240820230121834 25/08/2023 Mamta bai panwar 1729004004WL014355 Mamta bai panwar 00048 BKID0009022 1326 1326 Processed 01/09/2023 843664763 Mamtabaipanwar (000000)
5 NASRULLAGANJ MP-29-004-004-001/444
(MUHAI) 		1729004004NRG24240820230121833 25/08/2023 RAMNIVAS 1729004004WL014355 RAMNIVAS 00048 BKID0009022 1326 1326 Processed 01/09/2023 843664763 RAMNIVAS (000000)
6 NASRULLAGANJ MP-29-004-008-001/164
(MANJIKHEDI) 		1729004008NRG24240820230121885 25/08/2023 Ratanlal SO Laxman 1729004008WL014364 Ratanlal SO Laxman 00048 BKID0009022 2652 2652 Processed 01/09/2023 843664763 RatanlalSOLaxman (000000)
7 NASRULLAGANJ MP-29-004-008-001/181
(MANJIKHEDI) 		1729004008NRG24240820230121893 25/08/2023 SANGITA BAI 1729004008WL014366 SANGITA BAI 00048 BKID0009022 2652 2652 Processed 01/09/2023 843664763 SANGITABAI (000000)
8 NASRULLAGANJ MP-29-004-011-002/415
(KUMANTAL) 		1729004011NRG24240820230121628 25/08/2023 RAJNEE WO 1729004011WL014321 RAJNEE WO 00048 BKID0009022 1326 1326 Processed 01/09/2023 843664763 RAJNEEWO (000000)
9 NASRULLAGANJ MP-29-004-011-002/416
(KUMANTAL) 		1729004011NRG24240820230121630 25/08/2023 MEENA BAI WO 1729004011WL014321 MEENA BAI WO 00048 BKID0009022 1326 1326 Processed 01/09/2023 843664763 MEENABAIWO (000000)
10 NASRULLAGANJ MP-29-004-011-002/500
(KUMANTAL) 		1729004011NRG24240820230121632 25/08/2023 VASU BAI 1729004011WL014321 VASU BAI 00048 BKID0009022 1326 1326 Processed 01/09/2023 843664763 VASUBAI (000000)
SubTotal 12155 12155
11 NASRULLAGANJ MP-29-004-022-002/394-A
(BHOLPUR) 		1729004092NRG24250820230122328 25/08/2023 shubham jat so satynarayan 1729004092WL014446 shubham jat so satynarayan 00048 BKID0009076 1105 1105 Processed 01/09/2023 843664763 shubhamjatsosatynarayan (000000)
12 NASRULLAGANJ MP-29-004-023-001/20
(BALAGAV) 		1729004023NRG24250820230122203 25/08/2023 narbada 1729004023WL014427 narbada 00048 BKID0009076 1105 1105 Processed 01/09/2023 843664763 narbada (000000)
SubTotal 2210 2210
13 NASRULLAGANJ MP-29-004-004-001/443
(MUHAI) 		1729004004NRG24240820230121832 25/08/2023 Sapna 1729004004WL014355 Sapna 00048 BKID0009077 1326 1326 Processed 01/09/2023 843664763 Sapna (000000)
14 NASRULLAGANJ MP-29-004-008-001/128
(MANJIKHEDI) 		1729004008NRG24240820230121883 25/08/2023 KSHMA BAI 1729004008WL014364 KSHMA BAI 00048 BKID0009077 2652 2652 Processed 01/09/2023 843664763 KSHMABAI (000000)
15 NASRULLAGANJ MP-29-004-008-001/186
(MANJIKHEDI) 		1729004008NRG24240820230121903 25/08/2023 KALURAM SO RUSAM 1729004008WL014368 KALURAM SO RUSAM 00048 BKID0009077 2652 2652 Processed 01/09/2023 843664763 KALURAMSORUSAM (000000)
16 NASRULLAGANJ MP-29-004-008-001/199
(MANJIKHEDI) 		1729004008NRG24240820230121904 25/08/2023 GANESH SO DEVI SINGH 1729004008WL014368 GANESH SO DEVI SINGH 00048 BKID0009077 2652 2652 Processed 01/09/2023 843664763 GANESHSODEVISINGH (000000)
17 NASRULLAGANJ MP-29-004-027-001/319
(SOMALPANI KADEEM) 		1729004027NRG24250820230122158 25/08/2023 RAMCHANDRA SO BABULAL 1729004027WL014420 RAMCHANDRA SO BABULAL 00048 BKID0009077 1326 1326 Processed 01/09/2023 843664763 RAMCHANDRASOBABULAL (000000)
SubTotal 10608 10608
18 NASRULLAGANJ MP-29-004-027-001/348
(SOMALPANI KADEEM) 		1729004027NRG24250820230122160 25/08/2023 KOMAL SINGH YADAV SO GURUBAGAS 1729004027WL014420 KOMAL SINGH YADAV SO GURUBAGAS 00048 BKID0009087 1326 1326 Processed 01/09/2023 843664763 KOMALSINGHYADAVSOGURUBAGAS (000000)
SubTotal 1326 1326
19 NASRULLAGANJ MP-29-004-004-001/443
(MUHAI) 		1729004004NRG24240820230121831 25/08/2023 Sunieel jat 1729004004WL014355 Sunieel jat 00415 SBIN0001264 1326 1326 Processed 01/09/2023 843664763 Sunieeljat (000000)
SubTotal 1326 1326
20 NASRULLAGANJ MP-29-004-039-001/956
(LADKUI) 		1729004039NRG24250820230122101 25/08/2023 kamlesh banwari 1729004039WL014409 kamlesh banwari 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843664763 kamleshbanwari (000000)
21 NASRULLAGANJ MP-29-004-041-001/10-A
(BHILAI) 		1729004041NRG24250820230122034 25/08/2023 kailash uikey 1729004041WL014386 kailash uikey 00415 SBIN0007239 2652 2652 Processed 01/09/2023 843664763 kailashuikey (000000)
22 NASRULLAGANJ MP-29-004-041-001/10-A
(BHILAI) 		1729004041NRG24250820230122035 25/08/2023 Suraj bai 1729004041WL014386 Suraj bai 00415 SBIN0007239 2652 2652 Processed 01/09/2023 843664763 Surajbai (000000)
23 NASRULLAGANJ MP-29-004-042-003/446
(CHALI) 		1729004099NRG24240820230121765 25/08/2023 DKABAI 1729004099WL014344 DKABAI 00415 SBIN0007239 884 884 Processed 01/09/2023 843664763 DKABAI (000000)
24 NASRULLAGANJ MP-29-004-042-003/448
(CHALI) 		1729004099NRG24240820230121769 25/08/2023 MAHENDRA 1729004099WL014344 MAHENDRA 00415 SBIN0007239 884 884 Processed 01/09/2023 843664763 MAHENDRA (000000)
25 NASRULLAGANJ MP-29-004-045-002/284
(RAPHIKGANJ) 		1729004045NRG24250820230122250 25/08/2023 rem singh barela 1729004045WL014437 rem singh barela 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843664763 remsinghbarela (000000)
SubTotal 9724 9724
26 NASRULLAGANJ MP-29-004-045-001/174
(RAPHIKGANJ) 		1729004045NRG24250820230122275 25/08/2023 Kashiram yadav 1729004045WL014440 Kashiram yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664763 Kashiramyadav (000000)
SubTotal 1326 1326
Total 41327 41327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_250823FTO_235164 Bank of India BKID0009015 NASRULLAGANJ 2652
2 NASRULLAGANJ MP1729004_250823FTO_235164 Bank of India BKID0009022 GOPALPUR 12155
3 NASRULLAGANJ MP1729004_250823FTO_235164 Bank of India BKID0009076 BALAGAON 1105
4 NASRULLAGANJ MP1729004_250823FTO_235164 Bank of India BKID0009076 BKID0009076 1105
5 NASRULLAGANJ MP1729004_250823FTO_235164 Bank of India BKID0009077 BASUDEO BANSDEO 10608
6 NASRULLAGANJ MP1729004_250823FTO_235164 Bank of India BKID0009087 BORKHEDAKALAN 1326
7 NASRULLAGANJ MP1729004_250823FTO_235164 State Bank of India SBIN0001264 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_250823FTO_235164 State Bank of India SBIN0007239 LARKUI VB 9724
9 NASRULLAGANJ MP1729004_250823FTO_235164 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel