Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_091023FTO_309503
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-29-004-028-001/141
(NIMOTA) 		1729004028NRG24071020230149300 09/10/2023 jagdish tatu 1729004028WL019293 jagdish tatu 00048 BKID0009015 1326 1326 Processed 09/11/2023 306731697 jagdishtatu (000000)
2 NASRULLAGANJ MP-29-004-028-001/141
(NIMOTA) 		1729004028NRG24071020230149301 09/10/2023 manisha bai 1729004028WL019293 manisha bai 00048 BKID0009015 1326 1326 Processed 09/11/2023 306731697 manishabai (000000)
3 NASRULLAGANJ MP-29-004-028-001/205
(NIMOTA) 		1729004028NRG24071020230149283 09/10/2023 Luvaudi bai barela 1729004028WL019290 Luvaudi bai barela 00048 BKID0009015 1326 1326 Processed 09/11/2023 306731697 Luvaudibaibarela (000000)
SubTotal 3978 3978
4 NASRULLAGANJ MP-29-004-005-001/379
(BAI) 		1729004005NRG24061020230148859 09/10/2023 SANDEEP 1729004005WL019188 SANDEEP 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731697 SANDEEP (000000)
5 NASRULLAGANJ MP-29-004-005-001/46
(BAI) 		1729004005NRG24061020230148876 09/10/2023 shanti bai wo babulal chamar 1729004005WL019188 shanti bai wo babulal chamar 00048 BKID0009022 1326 1326 Processed 09/11/2023 306731697 shantibaiwobabulalchamar (000000)
6 NASRULLAGANJ MP-29-004-011-002/412
(KUMANTAL) 		1729004011NRG24061020230148902 09/10/2023 BHAGVAT SO 1729004011WL019194 BHAGVAT SO 00048 BKID0009022 884 884 Processed 09/11/2023 306731697 BHAGVATSO (000000)
SubTotal 3536 3536
7 NASRULLAGANJ MP-29-004-058-003/320
(CHICHLAHAKLA) 		1729004058NRG24061020230148817 09/10/2023 MANOHAR UIKEY SO BABU LAL 1729004058WL019180 MANOHAR UIKEY SO BABU LAL 00048 BKID0009024 1326 1326 Processed 09/11/2023 306731697 MANOHARUIKEYSOBABULAL (000000)
SubTotal 1326 1326
8 NASRULLAGANJ MP-29-004-022-002/394-A
(BHOLPUR) 		1729004092NRG24071020230149379 09/10/2023 shubham jat so satynarayan 1729004092WL019303 shubham jat so satynarayan 00048 BKID0009076 663 663 Processed 09/11/2023 306731697 shubhamjatsosatynarayan (000000)
SubTotal 663 663
9 NASRULLAGANJ MP-29-004-024-001/47
(RICHARIA KADIM) 		1729004024NRG24071020230149408 09/10/2023 ramsvrup pawer so kodar singh 1729004024WL019316 ramsvrup pawer so kodar singh 00089 CBIN0284253 1326 1326 Processed 09/11/2023 306731697 ramsvruppawersokodarsingh (000000)
SubTotal 1326 1326
10 NASRULLAGANJ MP-29-004-028-001/748
(NIMOTA) 		1729004028NRG24071020230149305 09/10/2023 Durgesh Kumar Tatu 1729004028WL019293 Durgesh Kumar Tatu 00415 SBIN0001264 1326 1326 Processed 09/11/2023 306731697 DurgeshKumarTatu (000000)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-041-001/278
(BHILAI) 		1729004041NRG24071020230149065 09/10/2023 Parmila Bai 1729004041WL019234 Parmila Bai 00415 SBIN0007239 1326 1326 Processed 09/11/2023 306731697 ParmilaBai (000000)
12 NASRULLAGANJ MP-29-004-044-001/170
(KURI NAYAPURA) 		1729004044NRG24081020230149842 09/10/2023 Tulsiram 1729004044WL019394 Tulsiram 00415 SBIN0007239 1326 1326 Processed 09/11/2023 306731697 Tulsiram (000000)
13 NASRULLAGANJ MP-29-004-046-001/255-A
(BASANTPUR PANGORI) 		1729004046NRG24081020230149602 09/10/2023 Anita 1729004046WL019350 Anita 00415 SBIN0007239 1326 1326 Processed 09/11/2023 306731697 Anita (000000)
14 NASRULLAGANJ MP-29-004-046-001/33
(BASANTPUR PANGORI) 		1729004046NRG24081020230149586 09/10/2023 Paroo bai 1729004046WL019348 Paroo bai 00415 SBIN0007239 1326 1326 Processed 09/11/2023 306731697 Paroobai (000000)
15 NASRULLAGANJ MP-29-004-046-001/632-B
(BASANTPUR PANGORI) 		1729004046NRG24081020230149610 09/10/2023 bhuri bai 1729004046WL019351 bhuri bai 00415 SBIN0007239 1326 1326 Processed 09/11/2023 306731697 bhuribai (000000)
SubTotal 6630 6630
16 NASRULLAGANJ MP-29-004-028-001/59
(NIMOTA) 		1729004028NRG24071020230149293 09/10/2023 raju bai 1729004028WL019291 raju bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306731697 rajubai (000000)
17 NASRULLAGANJ MP-29-004-028-001/631
(NIMOTA) 		1729004028NRG24071020230149294 09/10/2023 saye singh barela 1729004028WL019291 saye singh barela 00688 FINO0001446 1326 1326 Processed 09/11/2023 306731697 sayesinghbarela (000000)
SubTotal 2652 2652
18 NASRULLAGANJ MP-29-004-026-001/478
(HALIAKHEDI) 		1729004026NRG24071020230149296 09/10/2023 SAGAR BAI 1729004026WL019292 SAGAR BAI 00697 BKID0MG0339 1326 1326 Processed 09/11/2023 306731697 SAGARBAI (000000)
SubTotal 1326 1326
19 NASRULLAGANJ MP-29-004-028-001/11
(NIMOTA) 		1729004028NRG24071020230149299 09/10/2023 chinta bai 1729004028WL019293 chinta bai 00697 BKID0MG0340 1326 1326 Processed 09/11/2023 306731697 chintabai (000000)
20 NASRULLAGANJ MP-29-004-028-001/13-A
(NIMOTA) 		1729004028NRG24071020230149275 09/10/2023 Satish 1729004028WL019288 Satish 00697 BKID0MG0340 1326 1326 Processed 09/11/2023 306731697 Satish (000000)
21 NASRULLAGANJ MP-29-004-028-001/13-A
(NIMOTA) 		1729004028NRG24071020230149274 09/10/2023 Satish 1729004028WL019288 Satish 00697 BKID0MG0340 1326 1326 Processed 09/11/2023 306731697 Satish (000000)
SubTotal 3978 3978
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_091023FTO_309503 Bank of India BKID0009015 NASRULLAGANJ 3978
2 NASRULLAGANJ MP1729004_091023FTO_309503 Bank of India BKID0009022 GOPALPUR 3536
3 NASRULLAGANJ MP1729004_091023FTO_309503 Bank of India BKID0009024 SATRANA 1326
4 NASRULLAGANJ MP1729004_091023FTO_309503 Bank of India BKID0009076 BKID0009076 663
5 NASRULLAGANJ MP1729004_091023FTO_309503 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_091023FTO_309503 State Bank of India SBIN0001264 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_091023FTO_309503 State Bank of India SBIN0007239 LARKUI VB 6630
8 NASRULLAGANJ MP1729004_091023FTO_309503 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 NASRULLAGANJ MP1729004_091023FTO_309503 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1326
10 NASRULLAGANJ MP1729004_091023FTO_309503 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 3978

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