Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_141223FTO_390474
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-29-004-002-001/140
(GHUTVANI) 		1729004002NRG24141220230190350 14/12/2023 SADIYA 1729004002WL025214 SADIYA 00048 BKID0009022 1326 1326 Processed 01/03/2024 477897367 SADIYA (000000)
2 NASRULLAGANJ MP-29-004-002-001/152
(GHUTVANI) 		1729004002NRG24141220230190319 14/12/2023 BHAWAR SINGH 1729004002WL025208 BHAWAR SINGH 00048 BKID0009022 1326 1326 Processed 01/03/2024 477897367 BHAWARSINGH (000000)
3 NASRULLAGANJ MP-29-004-002-001/179
(GHUTVANI) 		1729004002NRG24141220230190315 14/12/2023 KALU BARELA 1729004002WL025207 KALU BARELA 00048 BKID0009022 1326 1326 Processed 01/03/2024 477897367 KALUBARELA (000000)
4 NASRULLAGANJ MP-29-004-002-001/179
(GHUTVANI) 		1729004002NRG24141220230190316 14/12/2023 PATHAN SINGH BARELA 1729004002WL025207 PATHAN SINGH BARELA 00048 BKID0009022 1326 1326 Processed 01/03/2024 477897367 PATHANSINGHBARELA (000000)
5 NASRULLAGANJ MP-29-004-002-001/195
(GHUTVANI) 		1729004002NRG24141220230190320 14/12/2023 BHONDI BAI 1729004002WL025208 BHONDI BAI 00048 BKID0009022 1326 1326 Processed 01/03/2024 477897367 BHONDIBAI (000000)
6 NASRULLAGANJ MP-29-004-002-001/215
(GHUTVANI) 		1729004002NRG24141220230190317 14/12/2023 BHAYALA 1729004002WL025207 BHAYALA 00048 BKID0009022 1326 1326 Processed 01/03/2024 477897367 BHAYALA (000000)
7 NASRULLAGANJ MP-29-004-002-001/215
(GHUTVANI) 		1729004002NRG24141220230190318 14/12/2023 LADLI BAI 1729004002WL025207 LADLI BAI 00048 BKID0009022 1326 1326 Processed 01/03/2024 477897367 LADLIBAI (000000)
8 NASRULLAGANJ MP-29-004-002-001/317
(GHUTVANI) 		1729004002NRG24141220230190352 14/12/2023 JEEVANDAS 1729004002WL025214 JEEVANDAS 00048 BKID0009022 1326 1326 Processed 01/03/2024 477897367 JEEVANDAS (000000)
9 NASRULLAGANJ MP-29-004-002-001/360
(GHUTVANI) 		1729004002NRG24141220230190321 14/12/2023 aam lal 1729004002WL025208 aam lal 00048 BKID0009022 1326 1326 Processed 01/03/2024 477897367 aamlal (000000)
10 NASRULLAGANJ MP-29-004-002-001/360
(GHUTVANI) 		1729004002NRG24141220230190322 14/12/2023 sipani bai 1729004002WL025208 sipani bai 00048 BKID0009022 1326 1326 Processed 01/03/2024 477897367 sipanibai (000000)
SubTotal 13260 13260
11 NASRULLAGANJ MP-29-004-002-001/268
(GHUTVANI) 		1729004002NRG24141220230190351 14/12/2023 SUKHIYA BAI 1729004002WL025214 SUKHIYA BAI 00415 SBIN0007239 1326 1326 Processed 01/03/2024 477897367 SUKHIYABAI (000000)
SubTotal 1326 1326
12 NASRULLAGANJ MP-29-004-002-001/368
(GHUTVANI) 		1729004002NRG24141220230190324 14/12/2023 SHEL BAI 1729004002WL025208 SHEL BAI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477897367 SHELBAI (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_141223FTO_390474 Bank of India BKID0009022 GOPALPUR 13260
2 NASRULLAGANJ MP1729004_141223FTO_390474 State Bank of India SBIN0007239 LARKUI VB 1326
3 NASRULLAGANJ MP1729004_141223FTO_390474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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