Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_020623APB_FTO_69226
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-29-004-065-001/496
(SOYAT) 		1729004065NRG24020620230027023 02/06/2023 RAJESH MEHARA 1729004065WL003163 RAJESH MEHARA 00045 BARB0REHTIX 1326 1326 Processed 07/06/2023 216527251 RAJESHMEHARA BANK OF BARODA(606985)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-035-001/235
(CHINDGAV MOJI) 		1729004035NRG24020620230027055 02/06/2023 BHAGWAT SINGH 1729004035WL003168 BHAGWAT SINGH 00048 BKID0009015 1326 1326 Processed 07/06/2023 216527251 BHAGWATSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
3 NASRULLAGANJ MP-29-004-065-001/194
(SOYAT) 		1729004065NRG24020620230027021 02/06/2023 PHULCHAND 1729004065WL003163 PHULCHAND 00048 BKID0009024 1326 1326 Processed 07/06/2023 216527251 PHULCHAND BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-065-001/226
(SOYAT) 		1729004065NRG24020620230027022 02/06/2023 RAJNI 1729004065WL003163 RAJNI 00048 BKID0009024 1326 1326 Processed 07/06/2023 216527251 RAJNI BANK OF INDIA(508505)
SubTotal 2652 2652
5 NASRULLAGANJ MP-29-004-022-001/88
(BHOLPUR) 		1729004022NRG24020620230026841 02/06/2023 dropata bai wo deulal 1729004022WL003150 dropata bai wo deulal 00048 BKID0009076 221 221 Processed 07/06/2023 216527251 dropatabaiwodeulal BANK OF INDIA(508505)
SubTotal 221 221
6 NASRULLAGANJ MP-29-004-035-001/140
(CHINDGAV MOJI) 		1729004035NRG24020620230027054 02/06/2023 Santosh 1729004035WL003168 Santosh 00078 CNRB0005919 1326 1326 Processed 07/06/2023 216527251 Santosh CANARA BANK(508532)
SubTotal 1326 1326
7 NASRULLAGANJ MP-29-004-022-001/25
(BHOLPUR) 		1729004022NRG24020620230026840 02/06/2023 CHHITAR SO RADHESHYAM KEVAT 1729004022WL003150 CHHITAR SO RADHESHYAM KEVAT 00697 BKID0MG0339 221 221 Processed 07/06/2023 216527251 CHHITARSORADHESHYAMKEVAT NARMADA JHABUA GRAMIN BANK(508515)
8 NASRULLAGANJ MP-29-004-022-001/99
(BHOLPUR) 		1729004022NRG24020620230026842 02/06/2023 govind so rameshver 1729004022WL003150 govind so rameshver 00697 BKID0MG0339 1105 1105 Processed 07/06/2023 216527251 govindsorameshver NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_020623APB_FTO_69226 Bank of Baroda BARB0REHTIX REHTI 1326
2 NASRULLAGANJ MP1729004_020623APB_FTO_69226 Bank of India BKID0009015 NASRULLAGANJ 1326
3 NASRULLAGANJ MP1729004_020623APB_FTO_69226 Bank of India BKID0009024 SATRANA 2652
4 NASRULLAGANJ MP1729004_020623APB_FTO_69226 Bank of India BKID0009076 BALAGAON 221
5 NASRULLAGANJ MP1729004_020623APB_FTO_69226 Canara Bank CNRB0005919 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_020623APB_FTO_69226 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1326

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