Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_270623APB_FTO_131300
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-29-004-068-001/11
(BORGHATI) 		1729004069NRG24270620230066634 27/06/2023 LILA BAI 1729004069WL006526 LILA BAI 00045 BARB0REHTIX 1768 1768 Processed 05/07/2023 702690953 LILABAI BANK OF BARODA(606985)
SubTotal 1768 1768
2 NASRULLAGANJ MP-29-004-086-001/32
(CHANDAGRAHAN) 		1729004086NRG24270620230066632 27/06/2023 rambharosh so jokhiyalal 1729004086WL006525 rambharosh so jokhiyalal 00048 BKID0009015 221 221 Processed 05/07/2023 702690953 rambharoshsojokhiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
3 NASRULLAGANJ MP-29-004-068-001/11
(BORGHATI) 		1729004069NRG24270620230066633 27/06/2023 Narbada prasad 1729004069WL006526 Narbada prasad 00048 BKID0009969 1768 1768 Processed 05/07/2023 702690953 Narbadaprasad BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-068-001/34
(BORGHATI) 		1729004069NRG24270620230066638 27/06/2023 SUKHMANI 1729004069WL006526 SUKHMANI 00048 BKID0009969 884 884 Processed 05/07/2023 702690953 SUKHMANI BANK OF BARODA(606985)
5 NASRULLAGANJ MP-29-004-068-001/55
(BORGHATI) 		1729004069NRG24270620230066639 27/06/2023 jugal kishore 1729004069WL006526 jugal kishore 00048 BKID0009969 2431 2431 Processed 05/07/2023 702690953 jugalkishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
6 NASRULLAGANJ MP-29-004-068-001/95
(BORGHATI) 		1729004069NRG24270620230066642 27/06/2023 narvada prasad 1729004069WL006526 narvada prasad 00415 SBIN0001264 2431 2431 Processed 05/07/2023 702690953 narvadaprasad BANK OF BARODA(606985)
7 NASRULLAGANJ MP-29-004-068-001/95
(BORGHATI) 		1729004069NRG24270620230066641 27/06/2023 narvada prasad 1729004069WL006526 narvada prasad 00415 SBIN0001264 2431 2431 Processed 05/07/2023 702690953 narvadaprasad BANK OF BARODA(606985)
SubTotal 4862 4862
8 NASRULLAGANJ MP-29-004-068-001/7
(BORGHATI) 		1729004069NRG24270620230066640 27/06/2023 abhayaram 1729004069WL006526 abhayaram 00415 SBIN0005454 2210 2210 Processed 05/07/2023 702690953 abhayaram BANK OF BARODA(606985)
SubTotal 2210 2210
9 NASRULLAGANJ MP-29-004-068-001/22
(BORGHATI) 		1729004069NRG24270620230066636 27/06/2023 Manisha masram 1729004069WL006526 Manisha masram 00697 BKID0MG0345 1989 1989 Processed 05/07/2023 702690953 Manishamasram NARMADA JHABUA GRAMIN BANK(508515)
10 NASRULLAGANJ MP-29-004-068-001/34
(BORGHATI) 		1729004069NRG24270620230066637 27/06/2023 mahesh kumar 1729004069WL006526 mahesh kumar 00697 BKID0MG0345 884 884 Processed 05/07/2023 702690953 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_270623APB_FTO_131300 Bank of Baroda BARB0REHTIX REHTI 1768
2 NASRULLAGANJ MP1729004_270623APB_FTO_131300 Bank of India BKID0009015 NASRULLAGANJ 221
3 NASRULLAGANJ MP1729004_270623APB_FTO_131300 Bank of India BKID0009969 REHTI 5083
4 NASRULLAGANJ MP1729004_270623APB_FTO_131300 State Bank of India SBIN0001264 NASRULLAGANJ 4862
5 NASRULLAGANJ MP1729004_270623APB_FTO_131300 State Bank of India SBIN0005454 REHTI 2210
6 NASRULLAGANJ MP1729004_270623APB_FTO_131300 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 2873

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