Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_190723APB_FTO_175357
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-29-004-023-001/105
(BALAGAV) 		1729004023NRG24180720230095638 19/07/2023 VINOD so RAMBHAROSH 1729004023WL009525 VINOD so RAMBHAROSH 00048 BKID0009015 1326 1326 Processed 22/07/2023 107146127 VINODsoRAMBHAROSH BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-023-001/105
(BALAGAV) 		1729004023NRG24180720230095639 19/07/2023 VINOD so RAMBHAROSH 1729004023WL009525 VINOD so RAMBHAROSH 00048 BKID0009015 1326 1326 Processed 22/07/2023 107146127 VINODsoRAMBHAROSH BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-023-001/202
(BALAGAV) 		1729004023NRG24180720230095644 19/07/2023 GEETA BEDA wo HARISHANKAR BEDA 1729004023WL009525 GEETA BEDA wo HARISHANKAR BEDA 00048 BKID0009015 1326 1326 Processed 22/07/2023 107146127 GEETABEDAwoHARISHANKARBEDA BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-023-001/202
(BALAGAV) 		1729004023NRG24180720230095643 19/07/2023 HARISHANKAR BEDA 1729004023WL009525 HARISHANKAR BEDA 00048 BKID0009015 1326 1326 Processed 22/07/2023 107146127 HARISHANKARBEDA BANK OF INDIA(508505)
SubTotal 5304 5304
5 NASRULLAGANJ MP-29-004-005-002/141
(BAI) 		1729004005NRG24180720230095174 19/07/2023 RAMWATI DHURVE 1729004005WL009455 RAMWATI DHURVE 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 RAMWATIDHURVE BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-005-002/141
(BAI) 		1729004005NRG24180720230095175 19/07/2023 VIJAY SINGH DHURVEY 1729004005WL009455 VIJAY SINGH DHURVEY 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 VIJAYSINGHDHURVEY BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-005-002/146
(BAI) 		1729004005NRG24180720230095176 19/07/2023 GOVIND SO PREM NARAYAN 1729004005WL009455 GOVIND SO PREM NARAYAN 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 GOVINDSOPREMNARAYAN BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-005-002/146
(BAI) 		1729004005NRG24180720230095177 19/07/2023 SONI BAI WO GOVIND JAT 1729004005WL009455 SONI BAI WO GOVIND JAT 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 SONIBAIWOGOVINDJAT BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-005-002/166
(BAI) 		1729004005NRG24180720230095178 19/07/2023 prem wo late rameshchandra jat 1729004005WL009455 prem wo late rameshchandra jat 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 premwolaterameshchandrajat BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-005-002/166
(BAI) 		1729004005NRG24180720230095179 19/07/2023 sunil so ramesh chandra jat 1729004005WL009455 sunil so ramesh chandra jat 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 sunilsorameshchandrajat BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-005-002/170
(BAI) 		1729004005NRG24180720230095180 19/07/2023 mahendra so ramnath shingh 1729004005WL009455 mahendra so ramnath shingh 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 mahendrasoramnathshingh BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-005-002/172
(BAI) 		1729004005NRG24180720230095182 19/07/2023 vijerajshing so ramnath shing 1729004005WL009455 vijerajshing so ramnath shing 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 vijerajshingsoramnathshing BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-005-002/340
(BAI) 		1729004005NRG24180720230095183 19/07/2023 YOGESH so RAMESHWAR 1729004005WL009455 YOGESH so RAMESHWAR 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 YOGESHsoRAMESHWAR BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-005-002/362
(BAI) 		1729004005NRG24180720230095184 19/07/2023 rajveer jat 1729004005WL009455 rajveer jat 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 rajveerjat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 NASRULLAGANJ MP-29-004-005-002/367
(BAI) 		1729004005NRG24180720230095186 19/07/2023 Mukesh 1729004005WL009455 Mukesh 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 Mukesh BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-005-002/368
(BAI) 		1729004005NRG24180720230095187 19/07/2023 Rakesh 1729004005WL009455 Rakesh 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 Rakesh BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-005-002/369
(BAI) 		1729004005NRG24180720230095188 19/07/2023 Antim 1729004005WL009455 Antim 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 Antim BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-005-002/370
(BAI) 		1729004005NRG24180720230095189 19/07/2023 Sachin 1729004005WL009455 Sachin 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 Sachin BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-005-002/426
(BAI) 		1729004005NRG24180720230095191 19/07/2023 BHAVISHYA 1729004005WL009455 BHAVISHYA 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 BHAVISHYA BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-005-002/443
(BAI) 		1729004005NRG24180720230095193 19/07/2023 Meena bai markaam 1729004005WL009455 Meena bai markaam 00048 BKID0009022 1326 1326 Processed 22/07/2023 107146127 Meenabaimarkaam IDFC BANK LIMITED(608117)
SubTotal 21216 21216
21 NASRULLAGANJ MP-29-004-057-001/164
(TAJPURA) 		1729004057NRG24190720230096452 19/07/2023 Subhash 1729004057WL009661 Subhash 00048 BKID0009024 729 729 Processed 22/07/2023 107146127 Subhash BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-057-001/379
(TAJPURA) 		1729004057NRG24190720230096453 19/07/2023 SUNIL 1729004057WL009661 SUNIL 00048 BKID0009024 729 729 Processed 22/07/2023 107146127 SUNIL BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-057-001/379
(TAJPURA) 		1729004057NRG24190720230096454 19/07/2023 Sunil 1729004057WL009661 Sunil 00048 BKID0009024 729 729 Processed 22/07/2023 107146127 Sunil BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-057-001/506
(TAJPURA) 		1729004057NRG24190720230096455 19/07/2023 subham balodiya 1729004057WL009661 subham balodiya 00048 BKID0009024 729 729 Processed 22/07/2023 107146127 subhambalodiya BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-057-001/506
(TAJPURA) 		1729004057NRG24190720230096456 19/07/2023 Subham balodiya 1729004057WL009661 Subham balodiya 00048 BKID0009024 729 729 Processed 22/07/2023 107146127 Subhambalodiya BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-057-001/566
(TAJPURA) 		1729004057NRG24190720230096459 19/07/2023 Subham mohan lal 1729004057WL009661 Subham mohan lal 00048 BKID0009024 729 729 Processed 22/07/2023 107146127 Subhammohanlal BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-057-001/568
(TAJPURA) 		1729004057NRG24190720230096461 19/07/2023 Vishal 1729004057WL009661 Vishal 00048 BKID0009024 729 729 Processed 22/07/2023 107146127 Vishal BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-071-001/114
(MAHAGAV JADID) 		1729004071NRG24180720230095678 19/07/2023 MAHENDAR HARIYALE 1729004071WL009528 MAHENDAR HARIYALE 00048 BKID0009024 1326 1326 Processed 22/07/2023 107146127 MAHENDARHARIYALE BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-071-001/159
(MAHAGAV JADID) 		1729004071NRG24180720230095680 19/07/2023 RAJENDRA HARIYALE 1729004071WL009528 RAJENDRA HARIYALE 00048 BKID0009024 1326 1326 Processed 22/07/2023 107146127 RAJENDRAHARIYALE BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-071-001/17
(MAHAGAV JADID) 		1729004071NRG24180720230095681 19/07/2023 RAM BHAROSH 1729004071WL009528 RAM BHAROSH 00048 BKID0009024 221 221 Processed 22/07/2023 107146127 RAMBHAROSH BANK OF INDIA(508505)
SubTotal 7976 7976
31 NASRULLAGANJ MP-29-004-023-001/108
(BALAGAV) 		1729004023NRG24180720230095641 19/07/2023 phulvati bai 1729004023WL009525 phulvati bai 00048 BKID0009076 1326 1326 Processed 22/07/2023 107146127 phulvatibai BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-023-001/108
(BALAGAV) 		1729004023NRG24180720230095640 19/07/2023 RAMADHAR 1729004023WL009525 RAMADHAR 00048 BKID0009076 1326 1326 Processed 22/07/2023 107146127 RAMADHAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 NASRULLAGANJ MP-29-004-023-001/163
(BALAGAV) 		1729004023NRG24180720230095642 19/07/2023 SANTOSH 1729004023WL009525 SANTOSH 00048 BKID0009076 1326 1326 Processed 22/07/2023 107146127 SANTOSH BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-023-001/203
(BALAGAV) 		1729004023NRG24180720230095645 19/07/2023 KAMLESH BEDA so HARISHANKAR 1729004023WL009525 KAMLESH BEDA so HARISHANKAR 00048 BKID0009076 1326 1326 Processed 22/07/2023 107146127 KAMLESHBEDAsoHARISHANKAR BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-023-001/203
(BALAGAV) 		1729004023NRG24180720230095646 19/07/2023 SEEMA BEDA WO KAMLESH BEDA 1729004023WL009525 SEEMA BEDA WO KAMLESH BEDA 00048 BKID0009076 1326 1326 Processed 22/07/2023 107146127 SEEMABEDAWOKAMLESHBEDA BANK OF INDIA(508505)
36 NASRULLAGANJ MP-29-004-023-001/211
(BALAGAV) 		1729004023NRG24180720230095647 19/07/2023 vinod VISHVKARMA so FUL SINGH 1729004023WL009525 vinod VISHVKARMA so FUL SINGH 00048 BKID0009076 1326 1326 Processed 22/07/2023 107146127 vinodVISHVKARMAsoFULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NASRULLAGANJ MP-29-004-023-001/262
(BALAGAV) 		1729004023NRG24180720230095648 19/07/2023 RAMABAI 1729004023WL009525 RAMABAI 00048 BKID0009076 1326 1326 Processed 22/07/2023 107146127 RAMABAI BANK OF INDIA(508505)
38 NASRULLAGANJ MP-29-004-023-001/305
(BALAGAV) 		1729004023NRG24180720230095649 19/07/2023 VIVEK 1729004023WL009525 VIVEK 00048 BKID0009076 1326 1326 Processed 22/07/2023 107146127 VIVEK NARMADA JHABUA GRAMIN BANK(508515)
39 NASRULLAGANJ MP-29-004-023-001/353
(BALAGAV) 		1729004023NRG24180720230095650 19/07/2023 GANESH 1729004023WL009525 GANESH 00048 BKID0009076 1326 1326 Processed 22/07/2023 107146127 GANESH BANK OF INDIA(508505)
40 NASRULLAGANJ MP-29-004-023-001/353
(BALAGAV) 		1729004023NRG24180720230095651 19/07/2023 rekha bai 1729004023WL009525 rekha bai 00048 BKID0009076 1326 1326 Processed 22/07/2023 107146127 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NASRULLAGANJ MP-29-004-023-001/393
(BALAGAV) 		1729004023NRG24180720230095653 19/07/2023 INDRA BAI wo HARIOM 1729004023WL009525 INDRA BAI wo HARIOM 00048 BKID0009076 1326 1326 Processed 22/07/2023 107146127 INDRABAIwoHARIOM BANK OF INDIA(508505)
42 NASRULLAGANJ MP-29-004-023-001/405
(BALAGAV) 		1729004023NRG24180720230095654 19/07/2023 PREMSHANKAR PANWAR so SHIVPRASAD 1729004023WL009525 PREMSHANKAR PANWAR so SHIVPRASAD 00048 BKID0009076 1326 1326 Processed 22/07/2023 107146127 PREMSHANKARPANWARsoSHIVPRASAD BANK OF INDIA(508505)
43 NASRULLAGANJ MP-29-004-023-001/428
(BALAGAV) 		1729004023NRG24180720230095655 19/07/2023 KAMAL SINGH SO SEETARAM 1729004023WL009525 KAMAL SINGH SO SEETARAM 00048 BKID0009076 1326 1326 Processed 22/07/2023 107146127 KAMALSINGHSOSEETARAM BANK OF INDIA(508505)
SubTotal 17238 17238
44 NASRULLAGANJ MP-29-004-057-001/548-A
(TAJPURA) 		1729004057NRG24190720230096458 19/07/2023 DURGA ONKAR 1729004057WL009661 DURGA ONKAR 00048 BKID0009078 729 729 Processed 22/07/2023 107146127 DURGAONKAR CENTRAL BANK OF INDIA(607115)
45 NASRULLAGANJ MP-29-004-057-001/548-A
(TAJPURA) 		1729004057NRG24190720230096457 19/07/2023 ROHIT ONKAR SO RAMVILAS ONKAR 1729004057WL009661 ROHIT ONKAR SO RAMVILAS ONKAR 00048 BKID0009078 729 729 Processed 22/07/2023 107146127 ROHITONKARSORAMVILASONKAR BANK OF INDIA(508505)
46 NASRULLAGANJ MP-29-004-057-001/567
(TAJPURA) 		1729004057NRG24190720230096460 19/07/2023 Kapil Onkar 1729004057WL009661 Kapil Onkar 00048 BKID0009078 729 729 Processed 22/07/2023 107146127 KapilOnkar BANK OF INDIA(508505)
SubTotal 2187 2187
47 NASRULLAGANJ MP-29-004-023-001/428
(BALAGAV) 		1729004023NRG24180720230095656 19/07/2023 Mukesh 1729004023WL009525 Mukesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146127 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 NASRULLAGANJ MP-29-004-005-002/362
(BAI) 		1729004005NRG24180720230095185 19/07/2023 pooja 1729004005WL009455 pooja 00689 AUBL0002304 1326 1326 Processed 22/07/2023 107146127 pooja BANK OF INDIA(508505)
SubTotal 1326 1326
Total 56573 56573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_190723APB_FTO_175357 Bank of India BKID0009015 NASRULLAGANJ 5304
2 NASRULLAGANJ MP1729004_190723APB_FTO_175357 Bank of India BKID0009022 GOPALPUR 21216
3 NASRULLAGANJ MP1729004_190723APB_FTO_175357 Bank of India BKID0009024 SATRANA 7976
4 NASRULLAGANJ MP1729004_190723APB_FTO_175357 Bank of India BKID0009076 BALAGAON 14586
5 NASRULLAGANJ MP1729004_190723APB_FTO_175357 Bank of India BKID0009076 BKID0009076 2652
6 NASRULLAGANJ MP1729004_190723APB_FTO_175357 Bank of India BKID0009078 Rampura Chakaldi 2187
7 NASRULLAGANJ MP1729004_190723APB_FTO_175357 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 NASRULLAGANJ MP1729004_190723APB_FTO_175357 AU Small Finance Bank Limited AUBL0002304 NASRULLAGANJ-RISHI NAGAR 1326

Download In Excel