Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_050623APB_FTO_73452
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-29-004-077-001/160
(KHEDGAV) 		1729004077NRG24050620230031527 05/06/2023 ARJUN SO RAMKARAN YADUWANSHI 1729004077WL003645 ARJUN SO RAMKARAN YADUWANSHI 00048 BKID0009015 1326 1326 Processed 09/06/2023 261378270 ARJUNSORAMKARANYADUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-077-001/93
(KHEDGAV) 		1729004077NRG24050620230031537 05/06/2023 TEEKARAM HARIJAN 1729004077WL003651 TEEKARAM HARIJAN 00048 BKID0009076 1326 1326 Processed 09/06/2023 261378270 TEEKARAMHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
3 NASRULLAGANJ MP-29-004-077-001/14
(KHEDGAV) 		1729004077NRG24050620230031536 05/06/2023 KELARAM 1729004077WL003650 KELARAM 00415 SBIN0001264 1326 1326 Processed 09/06/2023 261378270 KELARAM STATE BANK OF INDIA(508548)
4 NASRULLAGANJ MP-29-004-077-001/155
(KHEDGAV) 		1729004077NRG24050620230031530 05/06/2023 HARERAM SEN 1729004077WL003647 HARERAM SEN 00415 SBIN0001264 1326 1326 Processed 09/06/2023 261378270 HARERAMSEN STATE BANK OF INDIA(508548)
5 NASRULLAGANJ MP-29-004-077-001/180
(KHEDGAV) 		1729004077NRG24050620230031529 05/06/2023 UMA BAI 1729004077WL003646 UMA BAI 00415 SBIN0001264 1326 1326 Processed 09/06/2023 261378270 UMABAI ICICI BANK LTD(508534)
SubTotal 3978 3978
6 NASRULLAGANJ MP-29-004-077-001/180
(KHEDGAV) 		1729004077NRG24050620230031528 05/06/2023 Gajraj Malvi 1729004077WL003646 Gajraj Malvi 00697 BKID0MG0340 1326 1326 Processed 09/06/2023 261378270 GajrajMalvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 NASRULLAGANJ MP-29-004-077-001/38
(KHEDGAV) 		1729004077NRG24050620230031535 05/06/2023 Ramcharan 1729004077WL003649 Ramcharan 00697 BKID0MG0340 1326 1326 Processed 09/06/2023 261378270 Ramcharan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_050623APB_FTO_73452 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_050623APB_FTO_73452 Bank of India BKID0009076 BALAGAON 1326
3 NASRULLAGANJ MP1729004_050623APB_FTO_73452 State Bank of India SBIN0001264 NASRULLAGANJ 3978
4 NASRULLAGANJ MP1729004_050623APB_FTO_73452 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652

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