Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_101022FTO_452955
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-29-004-038-002/406
(AMBAKADIM) 		1729004038NRG23101020220177104 10/10/2022 Pankaj Malviya 1729004038WL036578 Pankaj Malviya 00045 BARB0OBAIDU 2448 2448 Processed 15/10/2022 590199346 PankajMalviya (000000)
SubTotal 2448 2448
2 NASRULLAGANJ MP-29-004-022-003/487
(BHOLPUR) 		1729004022NRG23091020220176017 10/10/2022 rameshwer onkar 1729004022WL036247 rameshwer onkar 00048 BKID0009015 2856 2856 Processed 15/10/2022 590199346 rameshweronkar (000000)
SubTotal 2856 2856
3 NASRULLAGANJ MP-29-004-006-001/110
(MAGRIA) 		1729004006NRG23101020220176793 10/10/2022 CHINTA WO RANVILASH BAKORIA 1729004006WL036490 CHINTA WO RANVILASH BAKORIA 00048 BKID0009022 2448 2448 Processed 15/10/2022 590199346 CHINTAWORANVILASHBAKORIA (000000)
4 NASRULLAGANJ MP-29-004-006-001/110
(MAGRIA) 		1729004006NRG23101020220176794 10/10/2022 DINESH SO RAMVILASH BAKORIA 1729004006WL036490 DINESH SO RAMVILASH BAKORIA 00048 BKID0009022 2448 2448 Processed 15/10/2022 590199346 DINESHSORAMVILASHBAKORIA (000000)
5 NASRULLAGANJ MP-29-004-006-001/110
(MAGRIA) 		1729004006NRG23101020220176792 10/10/2022 RAMVILASH SO SUKHRAM BAKORIA 1729004006WL036490 RAMVILASH SO SUKHRAM BAKORIA 00048 BKID0009022 2448 2448 Processed 15/10/2022 590199346 RAMVILASHSOSUKHRAMBAKORIA (000000)
6 NASRULLAGANJ MP-29-004-006-001/204
(MAGRIA) 		1729004006NRG23101020220176808 10/10/2022 Chhama WO Murlidas Bairagi 1729004006WL036494 Chhama WO Murlidas Bairagi 00048 BKID0009022 2448 2448 Processed 15/10/2022 590199346 ChhamaWOMurlidasBairagi (000000)
7 NASRULLAGANJ MP-29-004-006-001/204
(MAGRIA) 		1729004006NRG23101020220176807 10/10/2022 Murlidas SO Shankardas 1729004006WL036494 Murlidas SO Shankardas 00048 BKID0009022 2448 2448 Processed 15/10/2022 590199346 MurlidasSOShankardas (000000)
8 NASRULLAGANJ MP-29-004-006-001/31
(MAGRIA) 		1729004006NRG23101020220176812 10/10/2022 Lalsingh SO Shyamlal 1729004006WL036495 Lalsingh SO Shyamlal 00048 BKID0009022 2448 2448 Processed 15/10/2022 590199346 LalsinghSOShyamlal (000000)
9 NASRULLAGANJ MP-29-004-006-001/66
(MAGRIA) 		1729004006NRG23101020220176801 10/10/2022 RUPSINGH SO HIRALAL 1729004006WL036491 RUPSINGH SO HIRALAL 00048 BKID0009022 2448 2448 Processed 15/10/2022 590199346 RUPSINGHSOHIRALAL (000000)
10 NASRULLAGANJ MP-29-004-006-001/90
(MAGRIA) 		1729004006NRG23101020220176814 10/10/2022 birjesh 1729004006WL036495 birjesh 00048 BKID0009022 2448 2448 Processed 15/10/2022 590199346 birjesh (000000)
11 NASRULLAGANJ MP-29-004-006-001/90
(MAGRIA) 		1729004006NRG23101020220176813 10/10/2022 Nandalal 1729004006WL036495 Nandalal 00048 BKID0009022 2448 2448 Processed 15/10/2022 590199346 Nandalal (000000)
SubTotal 22032 22032
12 NASRULLAGANJ MP-29-004-067-001/235
(KALVANA) 		1729004067NRG23101020220176515 10/10/2022 REHAN SHAH SO YAKUB SHAH 1729004067WL036383 REHAN SHAH SO YAKUB SHAH 00048 BKID0009024 204 204 Processed 15/10/2022 590199346 REHANSHAHSOYAKUBSHAH (000000)
13 NASRULLAGANJ MP-29-004-067-001/445
(KALVANA) 		1729004067NRG23101020220176516 10/10/2022 ISRAN 1729004067WL036383 ISRAN 00048 BKID0009024 204 204 Processed 15/10/2022 590199346 ISRAN (000000)
SubTotal 408 408
14 NASRULLAGANJ MP-29-004-022-001/24
(BHOLPUR) 		1729004022NRG23091020220176010 10/10/2022 rameshchandr so mangilal 1729004022WL036247 rameshchandr so mangilal 00048 BKID0009076 2856 2856 Processed 15/10/2022 590199346 rameshchandrsomangilal (000000)
15 NASRULLAGANJ MP-29-004-022-002/387
(BHOLPUR) 		1729004022NRG23091020220176016 10/10/2022 kamla bai wo ramchran tanw 1729004022WL036247 kamla bai wo ramchran tanw 00048 BKID0009076 2856 2856 Processed 15/10/2022 590199346 kamlabaiworamchrantanw (000000)
SubTotal 5712 5712
16 NASRULLAGANJ MP-29-004-081-002/299
(NEELKAND) 		1729004081NRG23091020220176093 10/10/2022 mukesh 1729004081WL036266 mukesh 00354 PUNB0997900 1224 1224 Processed 15/10/2022 590199346 mukesh (000000)
SubTotal 1224 1224
17 NASRULLAGANJ MP-29-004-006-001/129
(MAGRIA) 		1729004006NRG23101020220176797 10/10/2022 AMAR SINGH THAKUR SO BABULAL THAKUR 1729004006WL036491 AMAR SINGH THAKUR SO BABULAL THAKUR 00415 SBIN0001264 2448 2448 Processed 15/10/2022 590199346 AMARSINGHTHAKURSOBABULALTHAKUR (000000)
18 NASRULLAGANJ MP-29-004-022-002/329
(BHOLPUR) 		1729004022NRG23091020220176014 10/10/2022 uma bai ikke 1729004022WL036247 uma bai ikke 00415 SBIN0001264 2856 2856 Processed 15/10/2022 590199346 umabaiikke (000000)
SubTotal 5304 5304
19 NASRULLAGANJ MP-29-004-038-001/133
(AMBAKADIM) 		1729004038NRG23101020220177118 10/10/2022 Geeta bai 1729004038WL036583 Geeta bai 00415 SBIN0007239 2448 2448 Processed 15/10/2022 590199346 Geetabai (000000)
20 NASRULLAGANJ MP-29-004-038-001/196
(AMBAKADIM) 		1729004038NRG23101020220177120 10/10/2022 Radhesyam nath 1729004038WL036583 Radhesyam nath 00415 SBIN0007239 2448 2448 Processed 15/10/2022 590199346 Radhesyamnath (000000)
SubTotal 4896 4896
21 NASRULLAGANJ MP-29-004-022-001/73
(BHOLPUR) 		1729004022NRG23091020220176011 10/10/2022 shivram so fundilal 1729004022WL036247 shivram so fundilal 00697 BKID0MG0339 2856 2856 Processed 15/10/2022 590199346 shivramsofundilal (000000)
22 NASRULLAGANJ MP-29-004-022-002/329
(BHOLPUR) 		1729004022NRG23091020220176013 10/10/2022 kamlesh so revaram 1729004022WL036247 kamlesh so revaram 00697 BKID0MG0339 2856 2856 Processed 15/10/2022 590199346 kamleshsorevaram (000000)
23 NASRULLAGANJ MP-29-004-022-002/335
(BHOLPUR) 		1729004022NRG23091020220176008 10/10/2022 hariom so rajaram 1729004022WL036246 hariom so rajaram 00697 BKID0MG0339 2856 2856 Processed 15/10/2022 590199346 hariomsorajaram (000000)
SubTotal 8568 8568
24 NASRULLAGANJ MP-29-004-038-001/140
(AMBAKADIM) 		1729004038NRG23101020220177119 10/10/2022 Jagdish prasad 1729004038WL036583 Jagdish prasad 00697 BKID0MG0361 2448 2448 Processed 15/10/2022 590199346 Jagdishprasad (000000)
25 NASRULLAGANJ MP-29-004-038-001/201
(AMBAKADIM) 		1729004038NRG23101020220177115 10/10/2022 Jadiesh varma 1729004038WL036582 Jadiesh varma 00697 BKID0MG0361 2448 2448 Processed 15/10/2022 590199346 Jadieshvarma (000000)
26 NASRULLAGANJ MP-29-004-038-002/234
(AMBAKADIM) 		1729004038NRG23101020220177122 10/10/2022 Bhawsingh 1729004038WL036583 Bhawsingh 00697 BKID0MG0361 2448 2448 Processed 15/10/2022 590199346 Bhawsingh (000000)
SubTotal 7344 7344
27 NASRULLAGANJ MP-29-004-022-001/9
(BHOLPUR) 		1729004022NRG23091020220176012 10/10/2022 shivprasad so mangilal 1729004022WL036247 shivprasad so mangilal 00697 BKID0NAMRGB 2856 2856 Processed 15/10/2022 590199346 shivprasadsomangilal (000000)
28 NASRULLAGANJ MP-29-004-022-002/308-A
(BHOLPUR) 		1729004022NRG23091020220176005 10/10/2022 rajendra so anokhilal 1729004022WL036246 rajendra so anokhilal 00697 BKID0NAMRGB 2856 2856 Processed 15/10/2022 590199346 rajendrasoanokhilal (000000)
29 NASRULLAGANJ MP-29-004-022-002/334
(BHOLPUR) 		1729004022NRG23091020220176007 10/10/2022 rajaram so dhannalal 1729004022WL036246 rajaram so dhannalal 00697 BKID0NAMRGB 2856 2856 Processed 15/10/2022 590199346 rajaramsodhannalal (000000)
30 NASRULLAGANJ MP-29-004-022-002/344
(BHOLPUR) 		1729004022NRG23091020220176015 10/10/2022 lakhanlal so kanhyalal 1729004022WL036247 lakhanlal so kanhyalal 00697 BKID0NAMRGB 2856 2856 Processed 15/10/2022 590199346 lakhanlalsokanhyalal (000000)
31 NASRULLAGANJ MP-29-004-038-001/229
(AMBAKADIM) 		1729004038NRG23101020220177102 10/10/2022 Dropti bai 1729004038WL036578 Dropti bai 00697 BKID0NAMRGB 2448 2448 Processed 15/10/2022 590199346 Droptibai (000000)
32 NASRULLAGANJ MP-29-004-038-002/344
(AMBAKADIM) 		1729004038NRG23101020220177117 10/10/2022 Mangi Lal 1729004038WL036582 Mangi Lal 00697 BKID0NAMRGB 2448 2448 Processed 15/10/2022 590199346 MangiLal (000000)
SubTotal 16320 16320
Total 77112 77112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_101022FTO_452955 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2448
2 NASRULLAGANJ MP1729004_101022FTO_452955 Bank of India BKID0009015 NASRULLAGANJ 2856
3 NASRULLAGANJ MP1729004_101022FTO_452955 Bank of India BKID0009022 GOPALPUR 22032
4 NASRULLAGANJ MP1729004_101022FTO_452955 Bank of India BKID0009024 SATRANA 408
5 NASRULLAGANJ MP1729004_101022FTO_452955 Bank of India BKID0009076 BALAGAON 2856
6 NASRULLAGANJ MP1729004_101022FTO_452955 Bank of India BKID0009076 BKID0009076 2856
7 NASRULLAGANJ MP1729004_101022FTO_452955 Punjab National Bank PUNB0997900 NASRULLAGANJ 1224
8 NASRULLAGANJ MP1729004_101022FTO_452955 State Bank of India SBIN0001264 NASRULLAGANJ 5304
9 NASRULLAGANJ MP1729004_101022FTO_452955 State Bank of India SBIN0007239 LARKUI VB 4896
10 NASRULLAGANJ MP1729004_101022FTO_452955 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 8568
11 NASRULLAGANJ MP1729004_101022FTO_452955 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 7344
12 NASRULLAGANJ MP1729004_101022FTO_452955 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHIPANER 11424
13 NASRULLAGANJ MP1729004_101022FTO_452955 Madhya Pradesh Gramin Bank BKID0NAMRGB LADKUI 4896

Download In Excel