Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_080723FTO_155228
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-29-004-048-001/370
(PACHORA) 		1729004048NRG24080720230083351 08/07/2023 Raguveer 1729004048WL008012 Raguveer 00045 BARB0REHTIX 1105 1105 Processed 13/07/2023 843376839 Raguveer (000000)
SubTotal 1105 1105
2 NASRULLAGANJ MP-29-004-029-001/285
(NIBHNAGAO) 		1729004029NRG24080720230083600 08/07/2023 KURBAN KHAN 1729004029WL008050 KURBAN KHAN 00048 BKID0009015 1105 1105 Processed 13/07/2023 843376839 KURBANKHAN (000000)
SubTotal 1105 1105
3 NASRULLAGANJ MP-29-004-010-001/123-B
(BAJGAIV) 		1729004010NRG24080720230083377 08/07/2023 ROHIT 1729004010WL008016 ROHIT 00048 BKID0009022 1105 1105 Processed 13/07/2023 843376839 ROHIT (000000)
4 NASRULLAGANJ MP-29-004-010-001/201
(BAJGAIV) 		1729004010NRG24080720230083382 08/07/2023 DINESH so RAMDEV 1729004010WL008016 DINESH so RAMDEV 00048 BKID0009022 1105 1105 Processed 13/07/2023 843376839 DINESHsoRAMDEV (000000)
SubTotal 2210 2210
5 NASRULLAGANJ MP-29-004-007-001/283
(SHYAMPUR) 		1729004007NRG24080720230083571 08/07/2023 Anita bai wo jivansingh 1729004007WL008047 Anita bai wo jivansingh 00048 BKID0009077 2652 2652 Processed 13/07/2023 843376839 Anitabaiwojivansingh (000000)
6 NASRULLAGANJ MP-29-004-010-001/123-C
(BAJGAIV) 		1729004010NRG24080720230083378 08/07/2023 TIKARAM 1729004010WL008016 TIKARAM 00048 BKID0009077 1105 1105 Processed 13/07/2023 843376839 TIKARAM (000000)
SubTotal 3757 3757
7 NASRULLAGANJ MP-29-004-062-002/345
(AMIRGANJ) 		1729004062NRG24080720230083530 08/07/2023 SUNITA 1729004062WL008042 SUNITA 00048 BKID0009078 2652 2652 Processed 13/07/2023 843376839 SUNITA (000000)
SubTotal 2652 2652
8 NASRULLAGANJ MP-29-004-069-001/228-A
(CHANDPURA) 		1729004069NRG24080720230083364 08/07/2023 kalpesh 1729004069WL008013 kalpesh 00048 BKID0009969 1326 1326 Processed 13/07/2023 843376839 kalpesh (000000)
SubTotal 1326 1326
9 NASRULLAGANJ MP-29-004-035-001/263
(CHINDGAV MOJI) 		1729004035NRG24080720230083692 08/07/2023 Bhura 1729004035WL008062 Bhura 00078 CNRB0005919 2210 2210 Processed 13/07/2023 843376839 Bhura (000000)
SubTotal 2210 2210
10 NASRULLAGANJ MP-29-004-048-001/226
(PACHORA) 		1729004048NRG24080720230083303 08/07/2023 Sushila bai sahu 1729004048WL008009 Sushila bai sahu 00415 SBIN0001264 2652 2652 Processed 13/07/2023 843376839 Sushilabaisahu (000000)
11 NASRULLAGANJ MP-29-004-049-001/60
(LACHOR) 		1729004049NRG24080720230083307 08/07/2023 SOUDHAN SINGH 1729004049WL008010 SOUDHAN SINGH 00415 SBIN0001264 2652 2652 Processed 13/07/2023 843376839 SOUDHANSINGH (000000)
12 NASRULLAGANJ MP-29-004-069-001/384
(CHANDPURA) 		1729004069NRG24080720230083370 08/07/2023 LAKHAN LAL SO SHYAMLAL 1729004069WL008014 LAKHAN LAL SO SHYAMLAL 00415 SBIN0001264 1326 1326 Processed 13/07/2023 843376839 LAKHANLALSOSHYAMLAL (000000)
SubTotal 6630 6630
13 NASRULLAGANJ MP-29-004-049-003/291
(LACHOR) 		1729004049NRG24080720230083329 08/07/2023 MORSINGH YADAV 1729004049WL008011 MORSINGH YADAV 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843376839 MORSINGHYADAV (000000)
14 NASRULLAGANJ MP-29-004-049-003/295
(LACHOR) 		1729004049NRG24080720230083330 08/07/2023 MUKESH YADAV 1729004049WL008011 MUKESH YADAV 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843376839 MUKESHYADAV (000000)
15 NASRULLAGANJ MP-29-004-049-003/419
(LACHOR) 		1729004049NRG24080720230083335 08/07/2023 GAURISHANKAR YADAV 1729004049WL008011 GAURISHANKAR YADAV 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843376839 GAURISHANKARYADAV (000000)
SubTotal 3978 3978
16 NASRULLAGANJ MP-29-004-030-001/409
(BORKHEDA KALA) 		1729004030NRG24080720230083475 08/07/2023 kanchna bai 1729004030WL008024 kanchna bai 00688 FINO0001446 442 442 Processed 13/07/2023 843376839 kanchnabai (000000)
17 NASRULLAGANJ MP-29-004-048-001/181
(PACHORA) 		1729004048NRG24080720230083346 08/07/2023 Parvat singh dhurve 1729004048WL008012 Parvat singh dhurve 00688 FINO0001446 1105 1105 Processed 13/07/2023 843376839 Parvatsinghdhurve (000000)
18 NASRULLAGANJ MP-29-004-048-001/379
(PACHORA) 		1729004048NRG24080720230083354 08/07/2023 Ashok ivne 1729004048WL008012 Ashok ivne 00688 FINO0001446 1105 1105 Processed 13/07/2023 843376839 Ashokivne (000000)
19 NASRULLAGANJ MP-29-004-048-001/383
(PACHORA) 		1729004048NRG24080720230083357 08/07/2023 Mishor siram 1729004048WL008012 Mishor siram 00688 FINO0001446 1105 1105 Processed 13/07/2023 843376839 Mishorsiram (000000)
20 NASRULLAGANJ MP-29-004-049-001/25
(LACHOR) 		1729004049NRG24080720230083314 08/07/2023 Lokesh Yadav 1729004049WL008011 Lokesh Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843376839 LokeshYadav (000000)
21 NASRULLAGANJ MP-29-004-049-003/440
(LACHOR) 		1729004049NRG24080720230083338 08/07/2023 Narbada Prasad Yadav 1729004049WL008011 Narbada Prasad Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843376839 NarbadaPrasadYadav (000000)
SubTotal 6409 6409
22 NASRULLAGANJ MP-29-004-015-001/462
(ITARSI) 		1729004015NRG24080720230083501 08/07/2023 VISNA BAI 1729004015WL008039 VISNA BAI 00697 BKID0MG0339 663 663 Processed 13/07/2023 843376839 VISNABAI (000000)
SubTotal 663 663
23 NASRULLAGANJ MP-29-004-035-001/23
(CHINDGAV MOJI) 		1729004035NRG24080720230083690 08/07/2023 Vikram 1729004035WL008062 Vikram 00697 BKID0MG0340 2652 2652 Processed 13/07/2023 843376839 Vikram (000000)
SubTotal 2652 2652
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_080723FTO_155228 Bank of Baroda BARB0REHTIX REHTI 1105
2 NASRULLAGANJ MP1729004_080723FTO_155228 Bank of India BKID0009015 NASRULLAGANJ 1105
3 NASRULLAGANJ MP1729004_080723FTO_155228 Bank of India BKID0009022 GOPALPUR 2210
4 NASRULLAGANJ MP1729004_080723FTO_155228 Bank of India BKID0009077 BASUDEO BANSDEO 3757
5 NASRULLAGANJ MP1729004_080723FTO_155228 Bank of India BKID0009078 Rampura Chakaldi 2652
6 NASRULLAGANJ MP1729004_080723FTO_155228 Bank of India BKID0009969 REHTI 1326
7 NASRULLAGANJ MP1729004_080723FTO_155228 Canara Bank CNRB0005919 NASRULLAGANJ 2210
8 NASRULLAGANJ MP1729004_080723FTO_155228 State Bank of India SBIN0001264 NASRULLAGANJ 6630
9 NASRULLAGANJ MP1729004_080723FTO_155228 State Bank of India SBIN0007239 LARKUI VB 3978
10 NASRULLAGANJ MP1729004_080723FTO_155228 Fino Payments Bank Ltd FINO0001446 MP RO 6409
11 NASRULLAGANJ MP1729004_080723FTO_155228 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 663
12 NASRULLAGANJ MP1729004_080723FTO_155228 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652

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