Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_100623FTO_82188
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-29-004-010-003/401
(BAJGAIV) 		1729004089NRG24090620230036452 10/06/2023 KAILASH SO RAMU 1729004089WL004109 KAILASH SO RAMU 00048 BKID0009022 1326 1326 Processed 15/06/2023 364959226 KAILASHSORAMU (000000)
2 NASRULLAGANJ MP-29-004-010-003/440
(BAJGAIV) 		1729004089NRG24090620230036456 10/06/2023 DINESH KORAKU 1729004089WL004109 DINESH KORAKU 00048 BKID0009022 1326 1326 Processed 15/06/2023 364959226 DINESHKORAKU (000000)
3 NASRULLAGANJ MP-29-004-010-003/440
(BAJGAIV) 		1729004089NRG24090620230036455 10/06/2023 KELASH KORAKU 1729004089WL004109 KELASH KORAKU 00048 BKID0009022 1326 1326 Processed 15/06/2023 364959226 KELASHKORAKU (000000)
4 NASRULLAGANJ MP-29-004-012-001/262-A
(HAMEEDGANJ) 		1729004000NRG24100620230037674 10/06/2023 ANUSUEEYA BAI 1729004WL004241 ANUSUEEYA BAI 00048 BKID0009022 1326 1326 Processed 15/06/2023 364959226 ANUSUEEYABAI (000000)
5 NASRULLAGANJ MP-29-004-012-001/28
(HAMEEDGANJ) 		1729004000NRG24100620230037663 10/06/2023 reli bai 1729004WL004239 reli bai 00048 BKID0009022 2652 2652 Processed 15/06/2023 364959226 relibai (000000)
6 NASRULLAGANJ MP-29-004-012-001/399
(HAMEEDGANJ) 		1729004000NRG24100620230037681 10/06/2023 raghoo singh 1729004WL004241 raghoo singh 00048 BKID0009022 2210 2210 Processed 15/06/2023 364959226 raghoosingh (000000)
7 NASRULLAGANJ MP-29-004-012-001/518
(HAMEEDGANJ) 		1729004000NRG24100620230037672 10/06/2023 ritu bai 1729004WL004240 ritu bai 00048 BKID0009022 1547 1547 Processed 15/06/2023 364959226 ritubai (000000)
SubTotal 11713 11713
8 NASRULLAGANJ MP-29-004-079-002/437
(PADALAYA) 		1729004079NRG24090620230036671 10/06/2023 Kshama Bai Keer 1729004079WL004134 Kshama Bai Keer 00048 BKID0009024 1326 1326 Processed 15/06/2023 364959226 KshamaBaiKeer (000000)
9 NASRULLAGANJ MP-29-004-079-002/448-C
(PADALAYA) 		1729004079NRG24090620230036668 10/06/2023 Mahendra Hariyale 1729004079WL004133 Mahendra Hariyale 00048 BKID0009024 1326 1326 Processed 15/06/2023 364959226 MahendraHariyale (000000)
SubTotal 2652 2652
10 NASRULLAGANJ MP-29-004-026-001/314
(HALIAKHEDI) 		1729004026NRG24090620230037280 10/06/2023 KRISHNA BAI 1729004026WL004216 KRISHNA BAI 00048 BKID0009076 1326 1326 Processed 15/06/2023 364959226 KRISHNABAI (000000)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-063-002/145
(DHABA) 		1729004063NRG24100620230037374 10/06/2023 KAMLESH BISHANLAL 1729004063WL004224 KAMLESH BISHANLAL 00048 BKID0009078 1326 1326 Processed 15/06/2023 364959226 KAMLESHBISHANLAL (000000)
12 NASRULLAGANJ MP-29-004-063-002/421
(DHABA) 		1729004063NRG24100620230037392 10/06/2023 Shreemal 1729004063WL004224 Shreemal 00048 BKID0009078 1326 1326 Processed 15/06/2023 364959226 Shreemal (000000)
13 NASRULLAGANJ MP-29-004-063-002/511
(DHABA) 		1729004063NRG24100620230037397 10/06/2023 Omprakash 1729004063WL004224 Omprakash 00048 BKID0009078 1326 1326 Processed 15/06/2023 364959226 Omprakash (000000)
14 NASRULLAGANJ MP-29-004-063-003/555
(DHABA) 		1729004063NRG24100620230037403 10/06/2023 Anita Bai 1729004063WL004224 Anita Bai 00048 BKID0009078 1326 1326 Processed 15/06/2023 364959226 AnitaBai (000000)
SubTotal 5304 5304
15 NASRULLAGANJ MP-29-004-063-002/202
(DHABA) 		1729004063NRG24100620230037377 10/06/2023 Shiv Lal 1729004063WL004224 Shiv Lal 00048 BKID0009969 1326 1326 Processed 15/06/2023 364959226 ShivLal (000000)
16 NASRULLAGANJ MP-29-004-063-002/238
(DHABA) 		1729004063NRG24100620230037385 10/06/2023 Baju Lal So Puran 1729004063WL004224 Baju Lal So Puran 00048 BKID0009969 1326 1326 Processed 15/06/2023 364959226 BajuLalSoPuran (000000)
17 NASRULLAGANJ MP-29-004-063-002/472
(DHABA) 		1729004000NRG24100620230037432 10/06/2023 Basanti Bai 1729004WL004226 Basanti Bai 00048 BKID0009969 1326 1326 Processed 15/06/2023 364959226 BasantiBai (000000)
SubTotal 3978 3978
18 NASRULLAGANJ MP-29-004-079-001/427-D
(PADALAYA) 		1729004079NRG24090620230036669 10/06/2023 Shivram 1729004079WL004134 Shivram 00089 CBIN0284253 1326 1326 Processed 15/06/2023 364959226 Shivram (000000)
19 NASRULLAGANJ MP-29-004-079-002/271
(PADALAYA) 		1729004079NRG24090620230036670 10/06/2023 Madan 1729004079WL004134 Madan 00089 CBIN0284253 1326 1326 Processed 15/06/2023 364959226 Madan (000000)
SubTotal 2652 2652
20 NASRULLAGANJ MP-29-004-038-001/81
(AMBAKADIM) 		1729004038NRG24090620230036346 10/06/2023 Savatribai 1729004038WL004092 Savatribai 00415 SBIN0007239 2652 2652 Processed 15/06/2023 364959226 Savatribai (000000)
21 NASRULLAGANJ MP-29-004-038-001/87
(AMBAKADIM) 		1729004038NRG24090620230036347 10/06/2023 Nandlal 1729004038WL004092 Nandlal 00415 SBIN0007239 2652 2652 Rejected 15/06/2023 364959226 Account closed
22 NASRULLAGANJ MP-29-004-041-001/490
(BHILAI) 		1729004041NRG24100620230037413 10/06/2023 umrav so. chamar singh 1729004041WL004225 umrav so. chamar singh 00415 SBIN0007239 1326 1326 Processed 15/06/2023 364959226 umravso.chamarsingh (000000)
23 NASRULLAGANJ MP-29-004-047-001/110
(DABRI) 		1729004047NRG24090620230036795 10/06/2023 LAXMI NARAYAN 1729004047WL004145 LAXMI NARAYAN 00415 SBIN0007239 1326 1326 Processed 15/06/2023 364959226 LAXMINARAYAN (000000)
24 NASRULLAGANJ MP-29-004-047-001/143
(DABRI) 		1729004047NRG24090620230036796 10/06/2023 komal singh 1729004047WL004145 komal singh 00415 SBIN0007239 1326 1326 Processed 15/06/2023 364959226 komalsingh (000000)
25 NASRULLAGANJ MP-29-004-047-003/330
(DABRI) 		1729004047NRG24090620230036831 10/06/2023 shobharam 1729004047WL004152 shobharam 00415 SBIN0007239 2652 2652 Processed 15/06/2023 364959226 shobharam (000000)
26 NASRULLAGANJ MP-29-004-047-003/336-A
(DABRI) 		1729004047NRG24090620230036794 10/06/2023 prakash 1729004047WL004144 prakash 00415 SBIN0007239 1326 1326 Processed 15/06/2023 364959226 prakash (000000)
27 NASRULLAGANJ MP-29-004-047-003/346
(DABRI) 		1729004047NRG24090620230036805 10/06/2023 ganpat barela 1729004047WL004148 ganpat barela 00415 SBIN0007239 1326 1326 Processed 15/06/2023 364959226 ganpatbarela (000000)
28 NASRULLAGANJ MP-29-004-047-004/415
(DABRI) 		1729004047NRG24090620230036828 10/06/2023 NANSINGH BARELA 1729004047WL004151 NANSINGH BARELA 00415 SBIN0007239 2652 2652 Processed 15/06/2023 364959226 NANSINGHBARELA (000000)
SubTotal 17238 17238
29 NASRULLAGANJ MP-29-004-032-001/104
(PALASIKALA) 		1729004000NRG24100620230037513 10/06/2023 Hukam 1729004WL004229 Hukam 00688 FINO0001446 1105 1105 Processed 15/06/2023 364959226 Hukam (000000)
30 NASRULLAGANJ MP-29-004-032-001/130
(PALASIKALA) 		1729004000NRG24100620230037516 10/06/2023 Savrup 1729004WL004229 Savrup 00688 FINO0001446 1105 1105 Processed 15/06/2023 364959226 Savrup (000000)
31 NASRULLAGANJ MP-29-004-047-004/398
(DABRI) 		1729004047NRG24090620230036870 10/06/2023 barali baai 1729004047WL004158 barali baai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364959226 baralibaai (000000)
SubTotal 3536 3536
32 NASRULLAGANJ MP-29-004-047-001/650
(DABRI) 		1729004047NRG24090620230036792 10/06/2023 AARJUN 1729004047WL004144 AARJUN 00697 BKID0MG0342 1326 1326 Processed 15/06/2023 364959226 AARJUN (000000)
SubTotal 1326 1326
33 NASRULLAGANJ MP-29-004-038-001/64
(AMBAKADIM) 		1729004038NRG24090620230036341 10/06/2023 Rambharosh 1729004038WL004090 Rambharosh 00697 BKID0MG0361 2652 2652 Processed 15/06/2023 364959226 Rambharosh (000000)
34 NASRULLAGANJ MP-29-004-038-001/81
(AMBAKADIM) 		1729004038NRG24090620230036345 10/06/2023 Ramdin 1729004038WL004092 Ramdin 00697 BKID0MG0361 2652 2652 Processed 15/06/2023 364959226 Ramdin (000000)
SubTotal 5304 5304
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_100623FTO_82188 Bank of India BKID0009022 GOPALPUR 11713
2 NASRULLAGANJ MP1729004_100623FTO_82188 Bank of India BKID0009024 SATRANA 2652
3 NASRULLAGANJ MP1729004_100623FTO_82188 Bank of India BKID0009076 BALAGAON 1326
4 NASRULLAGANJ MP1729004_100623FTO_82188 Bank of India BKID0009078 Rampura Chakaldi 5304
5 NASRULLAGANJ MP1729004_100623FTO_82188 Bank of India BKID0009969 REHTI 3978
6 NASRULLAGANJ MP1729004_100623FTO_82188 Central Bank Of India CBIN0284253 NASRULLAGANJ 2652
7 NASRULLAGANJ MP1729004_100623FTO_82188 State Bank of India SBIN0007239 LARKUI VB 17238
8 NASRULLAGANJ MP1729004_100623FTO_82188 Fino Payments Bank Ltd FINO0001446 MP RO 3536
9 NASRULLAGANJ MP1729004_100623FTO_82188 Madhya Pradesh Gramin Bank BKID0MG0342 Ichhawar 1326
10 NASRULLAGANJ MP1729004_100623FTO_82188 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 5304

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