Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_291223FTO_413376
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) 		1729004028NRG24291220230203953 29/12/2023 jagdish tatu 1729004028WL026743 jagdish tatu 00048 BKID0009015 1326 1326 Processed 13/03/2024 685683895 jagdishtatu (000000)
2 NASRULLAGANJ MP-29-004-028-001/141
(NIMOTA) 		1729004028NRG24291220230203954 29/12/2023 manisha bai 1729004028WL026743 manisha bai 00048 BKID0009015 1326 1326 Processed 13/03/2024 685683895 manishabai (000000)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-002-001/157-A
(GHUTVANI) 		1729004002NRG24291220230203202 29/12/2023 FUNDLI BAI BARELA 1729004002WL026659 FUNDLI BAI BARELA 00048 BKID0009022 1326 1326 Processed 13/03/2024 685683895 FUNDLIBAIBARELA (000000)
4 NASRULLAGANJ MP-29-004-002-001/179
(GHUTVANI) 		1729004002NRG24291220230203199 29/12/2023 PATHAN SINGH BARELA 1729004002WL026658 PATHAN SINGH BARELA 00048 BKID0009022 1326 1326 Processed 13/03/2024 685683895 PATHANSINGHBARELA (000000)
5 NASRULLAGANJ MP-29-004-002-001/191
(GHUTVANI) 		1729004002NRG24291220230203175 29/12/2023 BEENA BAI 1729004002WL026655 BEENA BAI 00048 BKID0009022 1326 1326 Processed 13/03/2024 685683895 BEENABAI (000000)
6 NASRULLAGANJ MP-29-004-002-001/64
(GHUTVANI) 		1729004002NRG24291220230203172 29/12/2023 SOMALEE BAI 1729004002WL026654 SOMALEE BAI 00048 BKID0009022 1326 1326 Processed 13/03/2024 685683895 SOMALEEBAI (000000)
7 NASRULLAGANJ MP-29-004-012-001/577
(HAMEEDGANJ) 		1729004012NRG24291220230203390 29/12/2023 dinesh 1729004012WL026677 dinesh 00048 BKID0009022 1326 1326 Processed 13/03/2024 685683895 dinesh (000000)
8 NASRULLAGANJ MP-29-004-012-001/577
(HAMEEDGANJ) 		1729004012NRG24291220230203389 29/12/2023 LAKHAN BARELA 1729004012WL026677 LAKHAN BARELA 00048 BKID0009022 1326 1326 Processed 13/03/2024 685683895 LAKHANBARELA (000000)
SubTotal 7956 7956
9 NASRULLAGANJ MP-29-004-066-003/246
(NARELA) 		1729004093NRG24291220230203716 29/12/2023 Prem bai 1729004093WL026720 Prem bai 00048 BKID0009024 1105 1105 Processed 13/03/2024 685683895 Prembai (000000)
10 NASRULLAGANJ MP-29-004-066-003/246
(NARELA) 		1729004093NRG24291220230203706 29/12/2023 Prem bai 1729004093WL026719 Prem bai 00048 BKID0009024 221 221 Processed 13/03/2024 685683895 Prembai (000000)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-028-001/341
(NIMOTA) 		1729004028NRG24291220230203957 29/12/2023 sohil khan 1729004028WL026743 sohil khan 00048 BKID0009077 1326 1326 Processed 13/03/2024 685683895 sohilkhan (000000)
SubTotal 1326 1326
12 NASRULLAGANJ MP-29-004-066-003/245
(NARELA) 		1729004093NRG24291220230203705 29/12/2023 Rajnee 1729004093WL026719 Rajnee 00048 BKID0009078 221 221 Processed 13/03/2024 685683895 Rajnee (000000)
13 NASRULLAGANJ MP-29-004-066-003/245
(NARELA) 		1729004093NRG24291220230203715 29/12/2023 Rajnee 1729004093WL026720 Rajnee 00048 BKID0009078 1105 1105 Processed 13/03/2024 685683895 Rajnee (000000)
14 NASRULLAGANJ MP-29-004-066-003/245
(NARELA) 		1729004093NRG24291220230203714 29/12/2023 rookmani 1729004093WL026720 rookmani 00048 BKID0009078 1105 1105 Processed 13/03/2024 685683895 rookmani (000000)
15 NASRULLAGANJ MP-29-004-066-003/245
(NARELA) 		1729004093NRG24291220230203704 29/12/2023 rookmani 1729004093WL026719 rookmani 00048 BKID0009078 221 221 Processed 13/03/2024 685683895 rookmani (000000)
16 NASRULLAGANJ MP-29-004-066-003/246
(NARELA) 		1729004093NRG24291220230203717 29/12/2023 Ameer Singh 1729004093WL026720 Ameer Singh 00048 BKID0009078 1105 1105 Processed 13/03/2024 685683895 AmeerSingh (000000)
17 NASRULLAGANJ MP-29-004-066-003/246
(NARELA) 		1729004093NRG24291220230203707 29/12/2023 Ameer Singh 1729004093WL026719 Ameer Singh 00048 BKID0009078 221 221 Processed 13/03/2024 685683895 AmeerSingh (000000)
18 NASRULLAGANJ MP-29-004-066-004/465
(NARELA) 		1729004093NRG24291220230203709 29/12/2023 Anup singh 1729004093WL026719 Anup singh 00048 BKID0009078 221 221 Processed 13/03/2024 685683895 Anupsingh (000000)
19 NASRULLAGANJ MP-29-004-066-004/465
(NARELA) 		1729004093NRG24291220230203719 29/12/2023 Anup singh 1729004093WL026720 Anup singh 00048 BKID0009078 1105 1105 Processed 13/03/2024 685683895 Anupsingh (000000)
SubTotal 5304 5304
20 NASRULLAGANJ MP-29-004-066-004/478
(NARELA) 		1729004093NRG24291220230203711 29/12/2023 varjor singh 1729004093WL026719 varjor singh 00048 BKID0009969 221 221 Processed 13/03/2024 685683895 varjorsingh (000000)
21 NASRULLAGANJ MP-29-004-066-004/478
(NARELA) 		1729004093NRG24291220230203721 29/12/2023 varjor singh 1729004093WL026720 varjor singh 00048 BKID0009969 1105 1105 Processed 13/03/2024 685683895 varjorsingh (000000)
22 NASRULLAGANJ MP-29-004-066-004/492
(NARELA) 		1729004093NRG24291220230203722 29/12/2023 subhash 1729004093WL026720 subhash 00048 BKID0009969 1105 1105 Processed 13/03/2024 685683895 subhash (000000)
23 NASRULLAGANJ MP-29-004-066-004/492
(NARELA) 		1729004093NRG24291220230203712 29/12/2023 subhash 1729004093WL026719 subhash 00048 BKID0009969 221 221 Processed 13/03/2024 685683895 subhash (000000)
SubTotal 2652 2652
24 NASRULLAGANJ MP-29-004-066-003/246
(NARELA) 		1729004093NRG24291220230203718 29/12/2023 Sumer 1729004093WL026720 Sumer 00415 SBIN0005454 1105 1105 Processed 13/03/2024 685683895 Sumer (000000)
25 NASRULLAGANJ MP-29-004-066-003/246
(NARELA) 		1729004093NRG24291220230203708 29/12/2023 Sumer 1729004093WL026719 Sumer 00415 SBIN0005454 221 221 Processed 13/03/2024 685683895 Sumer (000000)
SubTotal 1326 1326
26 NASRULLAGANJ MP-29-004-036-001/388
(BHADAKUI) 		1729004036NRG24291220230203349 29/12/2023 Nresh 1729004036WL026668 Nresh 00415 SBIN0007239 1326 1326 Processed 13/03/2024 685683895 Nresh (000000)
27 NASRULLAGANJ MP-29-004-036-001/394
(BHADAKUI) 		1729004036NRG24291220230203350 29/12/2023 deepak 1729004036WL026668 deepak 00415 SBIN0007239 1326 1326 Processed 13/03/2024 685683895 deepak (000000)
SubTotal 2652 2652
28 NASRULLAGANJ MP-29-004-002-001/410-A
(GHUTVANI) 		1729004002NRG24291220230203169 29/12/2023 Suresh Barela 1729004002WL026654 Suresh Barela 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685683895 No Such Account
SubTotal 1326 1326
29 NASRULLAGANJ MP-29-004-048-001/181
(PACHORA) 		1729004048NRG24281220230202299 29/12/2023 Parvat singh dhurve 1729004048WL026580 Parvat singh dhurve 00688 FINO0001446 1326 1326 Processed 13/03/2024 685683895 Parvatsinghdhurve (000000)
SubTotal 1326 1326
30 NASRULLAGANJ MP-29-004-035-001/23
(CHINDGAV MOJI) 		1729004035NRG24291220230203482 29/12/2023 Vikram 1729004035WL026691 Vikram 00697 BKID0MG0340 2652 2652 Processed 13/03/2024 685683895 Vikram (000000)
SubTotal 2652 2652
31 NASRULLAGANJ MP-29-004-066-004/475
(NARELA) 		1729004093NRG24291220230203720 29/12/2023 Kishori lal 1729004093WL026720 Kishori lal 00697 BKID0MG0345 1105 1105 Rejected 13/03/2024 685683895 No Such Account
32 NASRULLAGANJ MP-29-004-066-004/475
(NARELA) 		1729004093NRG24291220230203710 29/12/2023 Kishori lal 1729004093WL026719 Kishori lal 00697 BKID0MG0345 221 221 Rejected 13/03/2024 685683895 No Such Account
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_291223FTO_413376 Bank of India BKID0009015 NASRULLAGANJ 2652
2 NASRULLAGANJ MP1729004_291223FTO_413376 Bank of India BKID0009022 GOPALPUR 7956
3 NASRULLAGANJ MP1729004_291223FTO_413376 Bank of India BKID0009024 SATRANA 1326
4 NASRULLAGANJ MP1729004_291223FTO_413376 Bank of India BKID0009077 BASUDEO BANSDEO 1326
5 NASRULLAGANJ MP1729004_291223FTO_413376 Bank of India BKID0009078 Rampura Chakaldi 5304
6 NASRULLAGANJ MP1729004_291223FTO_413376 Bank of India BKID0009969 REHTI 2652
7 NASRULLAGANJ MP1729004_291223FTO_413376 State Bank of India SBIN0005454 REHTI 1326
8 NASRULLAGANJ MP1729004_291223FTO_413376 State Bank of India SBIN0007239 LARKUI VB 2652
9 NASRULLAGANJ MP1729004_291223FTO_413376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 NASRULLAGANJ MP1729004_291223FTO_413376 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 NASRULLAGANJ MP1729004_291223FTO_413376 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652
12 NASRULLAGANJ MP1729004_291223FTO_413376 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 1326

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