Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_050723APB_FTO_148366
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-29-004-004-002/516
(MUHAI) 		1729004004NRG24050720230078894 05/07/2023 RAHUL VERMA 1729004004WL007592 RAHUL VERMA 00048 BKID0009015 1326 1326 Processed 28/07/2023 210867582 RAHULVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-004-001/116
(MUHAI) 		1729004004NRG24050720230078890 05/07/2023 Raghunath 1729004004WL007592 Raghunath 00048 BKID0009022 1326 1326 Processed 28/07/2023 210867582 Raghunath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 NASRULLAGANJ MP-29-004-004-001/118
(MUHAI) 		1729004004NRG24050720230078964 05/07/2023 BHUJRAM 1729004004WL007610 BHUJRAM 00048 BKID0009022 1326 1326 Processed 28/07/2023 210867582 BHUJRAM BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-004-001/171
(MUHAI) 		1729004004NRG24050720230078913 05/07/2023 Bhujram 1729004004WL007595 Bhujram 00048 BKID0009022 1326 1326 Processed 28/07/2023 210867582 Bhujram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 NASRULLAGANJ MP-29-004-004-001/211
(MUHAI) 		1729004004NRG24050720230078902 05/07/2023 Vijesh 1729004004WL007593 Vijesh 00048 BKID0009022 1326 1326 Processed 28/07/2023 210867582 Vijesh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-004-001/514
(MUHAI) 		1729004004NRG24050720230078966 05/07/2023 DINESH MUNDEL 1729004004WL007611 DINESH MUNDEL 00048 BKID0009022 1326 1326 Processed 28/07/2023 210867582 DINESHMUNDEL BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-004-001/540
(MUHAI) 		1729004004NRG24050720230078891 05/07/2023 Shanta bai 1729004004WL007592 Shanta bai 00048 BKID0009022 221 221 Processed 28/07/2023 210867582 Shantabai BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-004-002/14-A
(MUHAI) 		1729004004NRG24050720230078892 05/07/2023 ANTAR SINGH 1729004004WL007592 ANTAR SINGH 00048 BKID0009022 1326 1326 Processed 28/07/2023 210867582 ANTARSINGH BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-004-002/321-A
(MUHAI) 		1729004004NRG24050720230078914 05/07/2023 Bhim singh 1729004004WL007596 Bhim singh 00048 BKID0009022 1326 1326 Processed 28/07/2023 210867582 Bhimsingh BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-004-002/332
(MUHAI) 		1729004004NRG24050720230078903 05/07/2023 mithun s narayan 1729004004WL007593 mithun s narayan 00048 BKID0009022 1326 1326 Processed 28/07/2023 210867582 mithunsnarayan BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-004-002/332
(MUHAI) 		1729004004NRG24050720230078904 05/07/2023 SARITA 1729004004WL007593 SARITA 00048 BKID0009022 1326 1326 Processed 28/07/2023 210867582 SARITA BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-004-002/333
(MUHAI) 		1729004004NRG24050720230078893 05/07/2023 ramnivash so mishareelal 1729004004WL007592 ramnivash so mishareelal 00048 BKID0009022 1326 1326 Processed 28/07/2023 210867582 ramnivashsomishareelal BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-004-002/527
(MUHAI) 		1729004004NRG24050720230078905 05/07/2023 PRADIP 1729004004WL007593 PRADIP 00048 BKID0009022 1326 1326 Processed 28/07/2023 210867582 PRADIP BANK OF INDIA(508505)
SubTotal 14807 14807
14 NASRULLAGANJ MP-29-004-023-001/20
(BALAGAV) 		1729004023NRG24050720230078970 05/07/2023 gulab bai 1729004023WL007613 gulab bai 00048 BKID0009076 1326 1326 Processed 28/07/2023 210867582 gulabbai BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-023-001/239
(BALAGAV) 		1729004023NRG24050720230078971 05/07/2023 DINESH so BHAGIRATH 1729004023WL007614 DINESH so BHAGIRATH 00048 BKID0009076 1326 1326 Processed 28/07/2023 210867582 DINESHsoBHAGIRATH BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-023-001/252
(BALAGAV) 		1729004023NRG24050720230078972 05/07/2023 Hariram 1729004023WL007614 Hariram 00048 BKID0009076 1326 1326 Processed 29/07/2023 210867582 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
17 NASRULLAGANJ MP-29-004-023-001/55
(BALAGAV) 		1729004023NRG24050720230078973 05/07/2023 BUDDHA so KISHAN 1729004023WL007614 BUDDHA so KISHAN 00048 BKID0009076 1326 1326 Processed 28/07/2023 210867582 BUDDHAsoKISHAN BANK OF INDIA(508505)
SubTotal 5304 5304
18 NASRULLAGANJ MP-29-004-004-002/526
(MUHAI) 		1729004004NRG24050720230078895 05/07/2023 GOVIND SEN 1729004004WL007592 GOVIND SEN 00048 BKID0009077 1326 1326 Processed 28/07/2023 210867582 GOVINDSEN BANK OF INDIA(508505)
SubTotal 1326 1326
19 NASRULLAGANJ MP-29-004-004-001/160
(MUHAI) 		1729004004NRG24050720230078900 05/07/2023 bhagtram 1729004004WL007593 bhagtram 00553 INDB0001305 1326 1326 Processed 28/07/2023 210867582 bhagtram BANK OF INDIA(508505)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_050723APB_FTO_148366 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_050723APB_FTO_148366 Bank of India BKID0009022 GOPALPUR 14807
3 NASRULLAGANJ MP1729004_050723APB_FTO_148366 Bank of India BKID0009076 BALAGAON 5304
4 NASRULLAGANJ MP1729004_050723APB_FTO_148366 Bank of India BKID0009077 BASUDEO BANSDEO 1326
5 NASRULLAGANJ MP1729004_050723APB_FTO_148366 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326

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