Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_071223APB_FTO_379341
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-29-004-044-001/32-A
(KURI NAYAPURA) 		1729004044NRG24071220230185264 07/12/2023 Hemant 1729004044WL024581 Hemant 00045 BARB0DBSEHO 1326 1326 Processed 01/03/2024 478272129 Hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-044-001/104
(KURI NAYAPURA) 		1729004044NRG24071220230185258 07/12/2023 kailash 1729004044WL024581 kailash 00415 SBIN0007239 1326 1326 Processed 01/03/2024 478272129 kailash STATE BANK OF INDIA(508548)
3 NASRULLAGANJ MP-29-004-044-001/104-A
(KURI NAYAPURA) 		1729004044NRG24071220230185259 07/12/2023 Ini bai 1729004044WL024581 Ini bai 00415 SBIN0007239 1326 1326 Processed 01/03/2024 478272129 Inibai STATE BANK OF INDIA(508548)
4 NASRULLAGANJ MP-29-004-044-001/164-B
(KURI NAYAPURA) 		1729004044NRG24071220230185250 07/12/2023 nasaram 1729004044WL024580 nasaram 00415 SBIN0007239 1326 1326 Processed 01/03/2024 478272129 nasaram STATE BANK OF INDIA(508548)
5 NASRULLAGANJ MP-29-004-044-001/181-B
(KURI NAYAPURA) 		1729004044NRG24071220230185252 07/12/2023 Hamla 1729004044WL024580 Hamla 00415 SBIN0007239 1326 1326 Processed 01/03/2024 478272129 Hamla STATE BANK OF INDIA(508548)
6 NASRULLAGANJ MP-29-004-044-001/236
(KURI NAYAPURA) 		1729004044NRG24071220230185254 07/12/2023 nandali 1729004044WL024580 nandali 00415 SBIN0007239 1326 1326 Processed 01/03/2024 478272129 nandali STATE BANK OF INDIA(508548)
7 NASRULLAGANJ MP-29-004-044-001/236-A
(KURI NAYAPURA) 		1729004044NRG24071220230185255 07/12/2023 bechansingh 1729004044WL024580 bechansingh 00415 SBIN0007239 1326 1326 Processed 01/03/2024 478272129 bechansingh STATE BANK OF INDIA(508548)
8 NASRULLAGANJ MP-29-004-044-001/243
(KURI NAYAPURA) 		1729004044NRG24071220230185256 07/12/2023 apsingh 1729004044WL024580 apsingh 00415 SBIN0007239 1326 1326 Processed 01/03/2024 478272129 apsingh STATE BANK OF INDIA(508548)
9 NASRULLAGANJ MP-29-004-044-001/305-A
(KURI NAYAPURA) 		1729004044NRG24071220230185263 07/12/2023 NISHA YADAV 1729004044WL024581 NISHA YADAV 00415 SBIN0007239 1326 1326 Processed 01/03/2024 478272129 NISHAYADAV BANK OF BARODA(606985)
10 NASRULLAGANJ MP-29-004-044-001/375
(KURI NAYAPURA) 		1729004044NRG24071220230185257 07/12/2023 Sukhlal 1729004044WL024580 Sukhlal 00415 SBIN0007239 1326 1326 Processed 01/03/2024 478272129 Sukhlal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
11 NASRULLAGANJ MP-29-004-044-001/164-B
(KURI NAYAPURA) 		1729004044NRG24071220230185251 07/12/2023 Timka bai 1729004044WL024580 Timka bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478272129 Timkabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 NASRULLAGANJ MP-29-004-044-001/302-A
(KURI NAYAPURA) 		1729004044NRG24071220230185261 07/12/2023 omprakash 1729004044WL024581 omprakash 00688 FINO0001446 1326 1326 Processed 01/03/2024 478272129 omprakash FINO PAYMENTS BANK LTD(608001)
13 NASRULLAGANJ MP-29-004-044-001/93-A
(KURI NAYAPURA) 		1729004044NRG24071220230185265 07/12/2023 MAKHAN 1729004044WL024581 MAKHAN 00688 FINO0001446 1326 1326 Processed 01/03/2024 478272129 MAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_071223APB_FTO_379341 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 NASRULLAGANJ MP1729004_071223APB_FTO_379341 State Bank of India SBIN0007239 LARKUI VB 11934
3 NASRULLAGANJ MP1729004_071223APB_FTO_379341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 NASRULLAGANJ MP1729004_071223APB_FTO_379341 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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