Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_160823APB_FTO_221002
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-29-004-025-001/91
(GILLOR) 		1729004025NRG24150820230115873 16/08/2023 magilal 1729004025WL013173 magilal 00048 BKID0009015 221 221 Processed 23/08/2023 683865673 magilal BANK OF INDIA(508505)
SubTotal 221 221
2 NASRULLAGANJ MP-29-004-012-001/190
(HAMEEDGANJ) 		1729004012NRG24150820230115870 16/08/2023 nosi bai 1729004012WL013172 nosi bai 00048 BKID0009022 1326 1326 Processed 23/08/2023 683865673 nosibai BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-012-001/420
(HAMEEDGANJ) 		1729004012NRG24150820230115869 16/08/2023 kamla bai choudhree 1729004012WL013171 kamla bai choudhree 00048 BKID0009022 1326 1326 Processed 23/08/2023 683865673 kamlabaichoudhree BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-012-001/550
(HAMEEDGANJ) 		1729004012NRG24150820230115871 16/08/2023 rama bai 1729004012WL013172 rama bai 00048 BKID0009022 1326 1326 Processed 23/08/2023 683865673 ramabai BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-012-001/551
(HAMEEDGANJ) 		1729004012NRG24150820230115872 16/08/2023 puja 1729004012WL013172 puja 00048 BKID0009022 1326 1326 Processed 23/08/2023 683865673 puja BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-013-001/341
(GOPALPUR) 		1729004013NRG24160820230116078 16/08/2023 kesar bai 1729004013WL013213 kesar bai 00048 BKID0009022 2652 2652 Processed 23/08/2023 683865673 kesarbai BANK OF INDIA(508505)
SubTotal 7956 7956
7 NASRULLAGANJ MP-29-004-060-001/3
(KODHRA PIPALYA) 		1729004060NRG24160820230115960 16/08/2023 AMANI BAI 1729004060WL013190 AMANI BAI 00048 BKID0009024 2652 2652 Processed 23/08/2023 683865673 AMANIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
8 NASRULLAGANJ MP-29-004-062-002/370
(AMIRGANJ) 		1729004062NRG24160820230116027 16/08/2023 Deepak gavali 1729004062WL013201 Deepak gavali 00048 BKID0009078 2652 2652 Processed 23/08/2023 683865673 Deepakgavali STATE BANK OF INDIA(508548)
9 NASRULLAGANJ MP-29-004-062-002/414
(AMIRGANJ) 		1729004062NRG24160820230116028 16/08/2023 JEEVAN SINGH 1729004062WL013201 JEEVAN SINGH 00048 BKID0009078 2652 2652 Processed 23/08/2023 683865673 JEEVANSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
10 NASRULLAGANJ MP-29-004-045-002/349-A
(RAPHIKGANJ) 		1729004045NRG24150820230115826 16/08/2023 GULJAR SINGH 1729004045WL013162 GULJAR SINGH 00078 CNRB0004728 1326 1326 Processed 23/08/2023 683865673 GULJARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-045-002/274
(RAPHIKGANJ) 		1729004045NRG24150820230115822 16/08/2023 SARDAR 1729004045WL013162 SARDAR 00114 CBIN0MPDCBE 1326 1326 Processed 23/08/2023 683865673 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NASRULLAGANJ MP-29-004-045-002/326-A
(RAPHIKGANJ) 		1729004045NRG24150820230115785 16/08/2023 ENGALESH 1729004045WL013157 ENGALESH 00114 CBIN0MPDCBE 1326 1326 Processed 23/08/2023 683865673 ENGALESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 NASRULLAGANJ MP-29-004-045-002/267
(RAPHIKGANJ) 		1729004045NRG24150820230115820 16/08/2023 GILDAR BARELA 1729004045WL013162 GILDAR BARELA 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 GILDARBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NASRULLAGANJ MP-29-004-045-002/267
(RAPHIKGANJ) 		1729004045NRG24150820230115821 16/08/2023 GILDAR BARELA 1729004045WL013162 GILDAR BARELA 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 GILDARBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NASRULLAGANJ MP-29-004-045-002/274
(RAPHIKGANJ) 		1729004045NRG24150820230115823 16/08/2023 SAIBI BAI 1729004045WL013162 SAIBI BAI 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 SAIBIBAI STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-045-002/282
(RAPHIKGANJ) 		1729004045NRG24150820230115833 16/08/2023 MUNNIBAI 1729004045WL013163 MUNNIBAI 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 MUNNIBAI STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-045-002/282
(RAPHIKGANJ) 		1729004045NRG24150820230115832 16/08/2023 PIKAR SINGH 1729004045WL013163 PIKAR SINGH 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 PIKARSINGH STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-045-002/283
(RAPHIKGANJ) 		1729004045NRG24150820230115803 16/08/2023 BHOOLSINGH 1729004045WL013160 BHOOLSINGH 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 BHOOLSINGH STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-045-002/283
(RAPHIKGANJ) 		1729004045NRG24150820230115804 16/08/2023 MENHADAYABAI 1729004045WL013160 MENHADAYABAI 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 MENHADAYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
20 NASRULLAGANJ MP-29-004-045-002/334
(RAPHIKGANJ) 		1729004045NRG24150820230115825 16/08/2023 KAMLABAI 1729004045WL013162 KAMLABAI 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 KAMLABAI STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-045-002/334
(RAPHIKGANJ) 		1729004045NRG24150820230115824 16/08/2023 MEETHARAM BARELA 1729004045WL013162 MEETHARAM BARELA 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 MEETHARAMBARELA STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-045-002/338
(RAPHIKGANJ) 		1729004045NRG24150820230115806 16/08/2023 RAJU BARELA 1729004045WL013160 RAJU BARELA 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 RAJUBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NASRULLAGANJ MP-29-004-045-002/338
(RAPHIKGANJ) 		1729004045NRG24150820230115805 16/08/2023 RAJU BARELA 1729004045WL013160 RAJU BARELA 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 RAJUBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NASRULLAGANJ MP-29-004-045-002/370
(RAPHIKGANJ) 		1729004045NRG24150820230115807 16/08/2023 RADYA S O LAHRIYA 1729004045WL013160 RADYA S O LAHRIYA 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 RADYASOLAHRIYA STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-045-002/370
(RAPHIKGANJ) 		1729004045NRG24150820230115808 16/08/2023 RADYA S O LAHRIYA 1729004045WL013160 RADYA S O LAHRIYA 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 RADYASOLAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NASRULLAGANJ MP-29-004-045-002/371-B
(RAPHIKGANJ) 		1729004045NRG24150820230115789 16/08/2023 JILA BAI BARELA 1729004045WL013157 JILA BAI BARELA 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 JILABAIBARELA STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-045-002/371-B
(RAPHIKGANJ) 		1729004045NRG24150820230115788 16/08/2023 Niyar singh 1729004045WL013157 Niyar singh 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 Niyarsingh STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-045-002/427
(RAPHIKGANJ) 		1729004045NRG24150820230115810 16/08/2023 moti bai 1729004045WL013160 moti bai 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 motibai STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-045-002/427
(RAPHIKGANJ) 		1729004045NRG24150820230115809 16/08/2023 TUKARAM 1729004045WL013160 TUKARAM 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 TUKARAM STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-045-002/446
(RAPHIKGANJ) 		1729004045NRG24150820230115811 16/08/2023 KUNVARSINGH 1729004045WL013160 KUNVARSINGH 00415 SBIN0007239 1326 1326 Processed 23/08/2023 683865673 KUNVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NASRULLAGANJ MP-29-004-062-002/414
(AMIRGANJ) 		1729004062NRG24160820230116029 16/08/2023 DAYAMANTI 1729004062WL013201 DAYAMANTI 00415 SBIN0007239 2652 2652 Processed 23/08/2023 683865673 DAYAMANTI STATE BANK OF INDIA(508548)
SubTotal 26520 26520
32 NASRULLAGANJ MP-29-004-045-001/165-B
(RAPHIKGANJ) 		1729004045NRG24150820230115818 16/08/2023 Ganesh Yadav 1729004045WL013162 Ganesh Yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865673 GaneshYadav FINO PAYMENTS BANK LTD(608001)
33 NASRULLAGANJ MP-29-004-045-001/38-B
(RAPHIKGANJ) 		1729004045NRG24150820230115799 16/08/2023 shravan 1729004045WL013160 shravan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865673 shravan NARMADA JHABUA GRAMIN BANK(508515)
34 NASRULLAGANJ MP-29-004-045-001/433
(RAPHIKGANJ) 		1729004045NRG24150820230115830 16/08/2023 Hariom Yadav 1729004045WL013163 Hariom Yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865673 HariomYadav FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-045-001/433-A
(RAPHIKGANJ) 		1729004045NRG24150820230115800 16/08/2023 Rakesh Yadav 1729004045WL013160 Rakesh Yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865673 RakeshYadav FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-045-001/437-B
(RAPHIKGANJ) 		1729004045NRG24150820230115801 16/08/2023 Nanuram 1729004045WL013160 Nanuram 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865673 Nanuram FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-045-001/443
(RAPHIKGANJ) 		1729004045NRG24150820230115802 16/08/2023 omprakash yadav 1729004045WL013160 omprakash yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865673 omprakashyadav STATE BANK OF INDIA(508548)
38 NASRULLAGANJ MP-29-004-045-001/60-A
(RAPHIKGANJ) 		1729004045NRG24150820230115831 16/08/2023 Lal Singh Barela 1729004045WL013163 Lal Singh Barela 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865673 LalSinghBarela FINO PAYMENTS BANK LTD(608001)
39 NASRULLAGANJ MP-29-004-045-002/325-A
(RAPHIKGANJ) 		1729004045NRG24150820230115784 16/08/2023 Sevaram 1729004045WL013157 Sevaram 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865673 Sevaram FINO PAYMENTS BANK LTD(608001)
40 NASRULLAGANJ MP-29-004-052-003/300
(JOGLA) 		1729004052NRG24160820230116064 16/08/2023 KALA BAI BANKARIYA 1729004052WL013208 KALA BAI BANKARIYA 00688 FINO0001446 2652 2652 Processed 23/08/2023 683865673 KALABAIBANKARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 59891 59891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_160823APB_FTO_221002 Bank of India BKID0009015 NASRULLAGANJ 221
2 NASRULLAGANJ MP1729004_160823APB_FTO_221002 Bank of India BKID0009022 GOPALPUR 7956
3 NASRULLAGANJ MP1729004_160823APB_FTO_221002 Bank of India BKID0009024 SATRANA 2652
4 NASRULLAGANJ MP1729004_160823APB_FTO_221002 Bank of India BKID0009078 Rampura Chakaldi 5304
5 NASRULLAGANJ MP1729004_160823APB_FTO_221002 Canara Bank CNRB0004728 Icchawar 1326
6 NASRULLAGANJ MP1729004_160823APB_FTO_221002 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
7 NASRULLAGANJ MP1729004_160823APB_FTO_221002 State Bank of India SBIN0007239 LARKUI VB 26520
8 NASRULLAGANJ MP1729004_160823APB_FTO_221002 Fino Payments Bank Ltd FINO0001446 MP RO 13260

Download In Excel