Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:04:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_191023FTO_324368
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-29-004-044-001/278-A
(KURI NAYAPURA) 		1729004044NRG24181020230155495 19/10/2023 Hariom 1729004044WL020641 Hariom 00045 BARB0OBAIDU 1326 1326 Processed 08/11/2023 286880901 Hariom (000000)
2 NASRULLAGANJ MP-29-004-046-001/166
(BASANTPUR PANGORI) 		1729004046NRG24191020230155788 19/10/2023 Mamta 1729004046WL020700 Mamta 00045 BARB0OBAIDU 1326 1326 Processed 08/11/2023 286880901 Mamta (000000)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-004-002/447
(MUHAI) 		1729004004NRG24191020230155798 19/10/2023 Ramdin 1729004004WL020703 Ramdin 00048 BKID0009022 1326 1326 Processed 08/11/2023 286880901 Ramdin (000000)
4 NASRULLAGANJ MP-29-004-011-002/412
(KUMANTAL) 		1729004011NRG24191020230155550 19/10/2023 BHAGVAT SO 1729004011WL020654 BHAGVAT SO 00048 BKID0009022 1105 1105 Processed 08/11/2023 286880901 BHAGVATSO (000000)
5 NASRULLAGANJ MP-29-004-011-002/497
(KUMANTAL) 		1729004011NRG24191020230155554 19/10/2023 PRAMILA BAI 1729004011WL020654 PRAMILA BAI 00048 BKID0009022 1105 1105 Processed 08/11/2023 286880901 PRAMILABAI (000000)
6 NASRULLAGANJ MP-29-004-014-002/268
(SEGAIV) 		1729004098NRG24181020230155507 19/10/2023 PATIRAM 1729004098WL020643 PATIRAM 00048 BKID0009022 221 221 Processed 08/11/2023 286880901 PATIRAM (000000)
SubTotal 3757 3757
7 NASRULLAGANJ MP-29-004-066-003/234
(NARELA) 		1729004000NRG24191020230155595 19/10/2023 lakhanlal 1729004WL020658 lakhanlal 00048 BKID0009024 221 221 Processed 08/11/2023 286880901 lakhanlal (000000)
SubTotal 221 221
8 NASRULLAGANJ MP-29-004-061-003/262
(PATATLAI) 		1729004095NRG24181020230155514 19/10/2023 GENDA RAM 1729004095WL020645 GENDA RAM 00415 SBIN0005454 2652 2652 Processed 08/11/2023 286880901 GENDARAM (000000)
SubTotal 2652 2652
9 NASRULLAGANJ MP-29-004-044-001/191-A
(KURI NAYAPURA) 		1729004044NRG24181020230155487 19/10/2023 SARITA 1729004044WL020641 SARITA 00415 SBIN0007239 1326 1326 Processed 08/11/2023 286880901 SARITA (000000)
SubTotal 1326 1326
10 NASRULLAGANJ MP-29-004-004-002/447
(MUHAI) 		1729004004NRG24191020230155799 19/10/2023 Santo Bai 1729004004WL020703 Santo Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286880901 SantoBai (000000)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-014-002/384
(SEGAIV) 		1729004098NRG24181020230155510 19/10/2023 GANGA SINGH PANWAR 1729004098WL020643 GANGA SINGH PANWAR 00688 FINO0001446 221 221 Processed 08/11/2023 286880901 GANGASINGHPANWAR (000000)
12 NASRULLAGANJ MP-29-004-044-001/192
(KURI NAYAPURA) 		1729004044NRG24181020230155489 19/10/2023 netaram 1729004044WL020641 netaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880901 netaram (000000)
13 NASRULLAGANJ MP-29-004-044-001/192
(KURI NAYAPURA) 		1729004044NRG24181020230155488 19/10/2023 netaram 1729004044WL020641 netaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 286880901 netaram (000000)
SubTotal 2873 2873
14 NASRULLAGANJ MP-29-004-044-001/35-B
(KURI NAYAPURA) 		1729004044NRG24181020230155497 19/10/2023 Dinesh 1729004044WL020641 Dinesh 00697 BKID0MG0344 1326 1326 Processed 08/11/2023 286880901 Dinesh (000000)
15 NASRULLAGANJ MP-29-004-044-001/35-B
(KURI NAYAPURA) 		1729004044NRG24181020230155498 19/10/2023 SHARMILA 1729004044WL020641 SHARMILA 00697 BKID0MG0344 1326 1326 Processed 08/11/2023 286880901 SHARMILA (000000)
SubTotal 2652 2652
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_191023FTO_324368 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
2 NASRULLAGANJ MP1729004_191023FTO_324368 Bank of Baroda BARB0OBAIDU Obedullahganj 1326
3 NASRULLAGANJ MP1729004_191023FTO_324368 Bank of India BKID0009022 GOPALPUR 3757
4 NASRULLAGANJ MP1729004_191023FTO_324368 Bank of India BKID0009024 SATRANA 221
5 NASRULLAGANJ MP1729004_191023FTO_324368 State Bank of India SBIN0005454 REHTI 2652
6 NASRULLAGANJ MP1729004_191023FTO_324368 State Bank of India SBIN0007239 LARKUI VB 1326
7 NASRULLAGANJ MP1729004_191023FTO_324368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 NASRULLAGANJ MP1729004_191023FTO_324368 Fino Payments Bank Ltd FINO0001446 MP RO 2873
9 NASRULLAGANJ MP1729004_191023FTO_324368 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 2652

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