Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_180823FTO_224576
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-29-004-004-001/123-A
(MUHAI) 		1729004004NRG24180820230117958 18/08/2023 Sakun bai 1729004004WL013618 Sakun bai 00048 BKID0009022 1326 1326 Processed 25/08/2023 728171397 Sakunbai (000000)
2 NASRULLAGANJ MP-29-004-004-001/123-A
(MUHAI) 		1729004004NRG24180820230117957 18/08/2023 VINOD 1729004004WL013618 VINOD 00048 BKID0009022 1326 1326 Processed 25/08/2023 728171397 VINOD (000000)
3 NASRULLAGANJ MP-29-004-004-001/15-C
(MUHAI) 		1729004004NRG24180820230117971 18/08/2023 Mantosh 1729004004WL013623 Mantosh 00048 BKID0009022 1326 1326 Processed 25/08/2023 728171397 Mantosh (000000)
4 NASRULLAGANJ MP-29-004-004-001/191
(MUHAI) 		1729004004NRG24180820230117933 18/08/2023 Devinarayan 1729004004WL013616 Devinarayan 00048 BKID0009022 1326 1326 Processed 25/08/2023 728171397 Devinarayan (000000)
5 NASRULLAGANJ MP-29-004-004-001/201-A
(MUHAI) 		1729004004NRG24180820230117934 18/08/2023 GAYAN SINGH 1729004004WL013616 GAYAN SINGH 00048 BKID0009022 1105 1105 Processed 25/08/2023 728171397 GAYANSINGH (000000)
6 NASRULLAGANJ MP-29-004-004-001/21
(MUHAI) 		1729004004NRG24180820230117960 18/08/2023 DALPU 1729004004WL013618 DALPU 00048 BKID0009022 1326 1326 Processed 25/08/2023 728171397 DALPU (000000)
7 NASRULLAGANJ MP-29-004-004-001/24-C
(MUHAI) 		1729004004NRG24180820230117936 18/08/2023 KANTA BAI 1729004004WL013616 KANTA BAI 00048 BKID0009022 1326 1326 Processed 25/08/2023 728171397 KANTABAI (000000)
8 NASRULLAGANJ MP-29-004-004-002/27-A
(MUHAI) 		1729004004NRG24180820230117963 18/08/2023 Suman bai 1729004004WL013618 Suman bai 00048 BKID0009022 1326 1326 Processed 25/08/2023 728171397 Sumanbai (000000)
9 NASRULLAGANJ MP-29-004-004-002/27-A
(MUHAI) 		1729004004NRG24180820230117962 18/08/2023 Tulai baghel 1729004004WL013618 Tulai baghel 00048 BKID0009022 1326 1326 Processed 25/08/2023 728171397 Tulaibaghel (000000)
10 NASRULLAGANJ MP-29-004-004-002/27-A
(MUHAI) 		1729004004NRG24180820230117961 18/08/2023 Vijesh kumar chatak 1729004004WL013618 Vijesh kumar chatak 00048 BKID0009022 1326 1326 Processed 25/08/2023 728171397 Vijeshkumarchatak (000000)
11 NASRULLAGANJ MP-29-004-004-002/285
(MUHAI) 		1729004004NRG24180820230117937 18/08/2023 KEVALRAM S GOTULAL 1729004004WL013616 KEVALRAM S GOTULAL 00048 BKID0009022 1326 1326 Processed 25/08/2023 728171397 KEVALRAMSGOTULAL (000000)
SubTotal 14365 14365
12 NASRULLAGANJ MP-29-004-004-001/103-A
(MUHAI) 		1729004004NRG24180820230117965 18/08/2023 Rinki jat 1729004004WL013619 Rinki jat 00048 BKID0009077 1326 1326 Processed 25/08/2023 728171397 Rinkijat (000000)
13 NASRULLAGANJ MP-29-004-004-001/180
(MUHAI) 		1729004004NRG24180820230117927 18/08/2023 GAYATRI 1729004004WL013615 GAYATRI 00048 BKID0009077 1326 1326 Processed 25/08/2023 728171397 GAYATRI (000000)
SubTotal 2652 2652
14 NASRULLAGANJ MP-29-004-004-001/123-A
(MUHAI) 		1729004004NRG24180820230117959 18/08/2023 Samiksha 1729004004WL013618 Samiksha 00415 SBIN0005454 1326 1326 Processed 25/08/2023 728171397 Samiksha (000000)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-004-001/24-C
(MUHAI) 		1729004004NRG24180820230117935 18/08/2023 Devraj korku 1729004004WL013616 Devraj korku 00697 BKID0MG0340 1326 1326 Processed 25/08/2023 728171397 Devrajkorku (000000)
SubTotal 1326 1326
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_180823FTO_224576 Bank of India BKID0009022 GOPALPUR 14365
2 NASRULLAGANJ MP1729004_180823FTO_224576 Bank of India BKID0009077 BASUDEO BANSDEO 2652
3 NASRULLAGANJ MP1729004_180823FTO_224576 State Bank of India SBIN0005454 REHTI 1326
4 NASRULLAGANJ MP1729004_180823FTO_224576 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326

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