Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_130823FTO_217534
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-29-004-036-001/396
(BHADAKUI) 		1729004036NRG24120820230114304 13/08/2023 rahul 1729004036WL012889 rahul 00045 BARB0OBAIDU 1326 1326 Processed 22/08/2023 670507487 rahul (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-004-001/68-A
(MUHAI) 		1729004004NRG24110820230113846 13/08/2023 Munna lal rav 1729004004WL012811 Munna lal rav 00048 BKID0009015 1326 1326 Processed 22/08/2023 670507487 Munnalalrav (000000)
3 NASRULLAGANJ MP-29-004-025-001/245
(GILLOR) 		1729004025NRG24120820230114036 13/08/2023 JAYNARAYAN 1729004025WL012836 JAYNARAYAN 00048 BKID0009015 1326 1326 Processed 22/08/2023 670507487 JAYNARAYAN (000000)
4 NASRULLAGANJ MP-29-004-025-001/294
(GILLOR) 		1729004025NRG24120820230114038 13/08/2023 VINOD SO KAILAS 1729004025WL012836 VINOD SO KAILAS 00048 BKID0009015 884 884 Processed 22/08/2023 670507487 VINODSOKAILAS (000000)
5 NASRULLAGANJ MP-29-004-026-001/1
(HALIAKHEDI) 		1729004026NRG24120820230114339 13/08/2023 narbadaprasad so shohan lal 1729004026WL012897 narbadaprasad so shohan lal 00048 BKID0009015 1326 1326 Processed 22/08/2023 670507487 narbadaprasadsoshohanlal (000000)
6 NASRULLAGANJ MP-29-004-027-001/163
(SOMALPANI KADEEM) 		1729004027NRG24120820230114218 13/08/2023 kewalram so rameshve 1729004027WL012875 kewalram so rameshve 00048 BKID0009015 1105 1105 Processed 22/08/2023 670507487 kewalramsorameshve (000000)
7 NASRULLAGANJ MP-29-004-046-001/564
(BASANTPUR PANGORI) 		1729004046NRG24130820230114634 13/08/2023 KIRAN 1729004046WL012959 KIRAN 00048 BKID0009015 1326 1326 Processed 22/08/2023 670507487 KIRAN (000000)
SubTotal 7293 7293
8 NASRULLAGANJ MP-29-004-004-001/123-A
(MUHAI) 		1729004004NRG24110820230113849 13/08/2023 Sakun bai 1729004004WL012812 Sakun bai 00048 BKID0009022 1326 1326 Processed 22/08/2023 670507487 Sakunbai (000000)
9 NASRULLAGANJ MP-29-004-004-001/123-A
(MUHAI) 		1729004004NRG24110820230113848 13/08/2023 VINOD 1729004004WL012812 VINOD 00048 BKID0009022 1326 1326 Processed 22/08/2023 670507487 VINOD (000000)
10 NASRULLAGANJ MP-29-004-004-001/15-C
(MUHAI) 		1729004004NRG24110820230113851 13/08/2023 Mantosh 1729004004WL012812 Mantosh 00048 BKID0009022 1326 1326 Processed 22/08/2023 670507487 Mantosh (000000)
11 NASRULLAGANJ MP-29-004-004-001/24-C
(MUHAI) 		1729004004NRG24110820230113857 13/08/2023 KANTA BAI 1729004004WL012813 KANTA BAI 00048 BKID0009022 1326 1326 Processed 22/08/2023 670507487 KANTABAI (000000)
12 NASRULLAGANJ MP-29-004-004-001/441
(MUHAI) 		1729004004NRG24110820230113858 13/08/2023 Imarat lal malviya 1729004004WL012813 Imarat lal malviya 00048 BKID0009022 1326 1326 Processed 22/08/2023 670507487 Imaratlalmalviya (000000)
13 NASRULLAGANJ MP-29-004-004-001/441
(MUHAI) 		1729004004NRG24110820230113859 13/08/2023 Mamta malviya 1729004004WL012813 Mamta malviya 00048 BKID0009022 1326 1326 Rejected 22/08/2023 670507487 Account closed
14 NASRULLAGANJ MP-29-004-004-001/45-B
(MUHAI) 		1729004004NRG24120820230114327 13/08/2023 Ramnath 1729004004WL012893 Ramnath 00048 BKID0009022 1326 1326 Processed 22/08/2023 670507487 Ramnath (000000)
15 NASRULLAGANJ MP-29-004-004-001/61-B
(MUHAI) 		1729004004NRG24110820230113860 13/08/2023 Sarvesh rav 1729004004WL012813 Sarvesh rav 00048 BKID0009022 221 221 Processed 22/08/2023 670507487 Sarveshrav (000000)
16 NASRULLAGANJ MP-29-004-004-001/61-C
(MUHAI) 		1729004004NRG24120820230114328 13/08/2023 Prem singh 1729004004WL012893 Prem singh 00048 BKID0009022 1326 1326 Processed 22/08/2023 670507487 Premsingh (000000)
SubTotal 10829 10829
17 NASRULLAGANJ MP-29-004-057-001/383
(TAJPURA) 		1729004057NRG24110820230113830 13/08/2023 Govind 1729004057WL012808 Govind 00048 BKID0009024 1326 1326 Processed 22/08/2023 670507487 Govind (000000)
18 NASRULLAGANJ MP-29-004-057-001/550
(TAJPURA) 		1729004057NRG24110820230113839 13/08/2023 Raju Magan lal 1729004057WL012809 Raju Magan lal 00048 BKID0009024 1326 1326 Processed 22/08/2023 670507487 RajuMaganlal (000000)
SubTotal 2652 2652
19 NASRULLAGANJ MP-29-004-026-001/321
(HALIAKHEDI) 		1729004026NRG24120820230114334 13/08/2023 salita bai wo kisan lal 1729004026WL012895 salita bai wo kisan lal 00048 BKID0009076 1326 1326 Processed 22/08/2023 670507487 salitabaiwokisanlal (000000)
SubTotal 1326 1326
20 NASRULLAGANJ MP-29-004-004-001/103-A
(MUHAI) 		1729004004NRG24110820230113841 13/08/2023 Rinki jat 1729004004WL012811 Rinki jat 00048 BKID0009077 1326 1326 Processed 22/08/2023 670507487 Rinkijat (000000)
21 NASRULLAGANJ MP-29-004-004-001/442
(MUHAI) 		1729004004NRG24120820230114326 13/08/2023 Deepak meena 1729004004WL012893 Deepak meena 00048 BKID0009077 1326 1326 Processed 22/08/2023 670507487 Deepakmeena (000000)
22 NASRULLAGANJ MP-29-004-016-001/131
(ITAVAKALA) 		1729004016NRG24110820230113763 13/08/2023 Dinesh Pethari so Sohan lal 1729004016WL012793 Dinesh Pethari so Sohan lal 00048 BKID0009077 1326 1326 Processed 22/08/2023 670507487 DineshPetharisoSohanlal (000000)
SubTotal 3978 3978
23 NASRULLAGANJ MP-29-004-046-001/551-A
(BASANTPUR PANGORI) 		1729004046NRG24130820230114628 13/08/2023 Pooja 1729004046WL012958 Pooja 00089 CBIN0284253 1326 1326 Processed 22/08/2023 670507487 Pooja (000000)
24 NASRULLAGANJ MP-29-004-078-001/6
(TILADIYA) 		1729004078NRG24120820230114065 13/08/2023 kamal singh so pyarelal 1729004078WL012840 kamal singh so pyarelal 00089 CBIN0284253 1326 1326 Processed 22/08/2023 670507487 kamalsinghsopyarelal (000000)
SubTotal 2652 2652
25 NASRULLAGANJ MP-29-004-004-001/123-A
(MUHAI) 		1729004004NRG24110820230113850 13/08/2023 Samiksha 1729004004WL012812 Samiksha 00415 SBIN0005454 1326 1326 Processed 22/08/2023 670507487 Samiksha (000000)
SubTotal 1326 1326
26 NASRULLAGANJ MP-29-004-036-001/119
(BHADAKUI) 		1729004036NRG24120820230114298 13/08/2023 bhimsingh 1729004036WL012889 bhimsingh 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507487 bhimsingh (000000)
27 NASRULLAGANJ MP-29-004-036-001/384
(BHADAKUI) 		1729004036NRG24120820230114300 13/08/2023 Mahesh 1729004036WL012889 Mahesh 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507487 Mahesh (000000)
28 NASRULLAGANJ MP-29-004-036-001/384
(BHADAKUI) 		1729004036NRG24120820230114299 13/08/2023 Mahesh 1729004036WL012889 Mahesh 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507487 Mahesh (000000)
29 NASRULLAGANJ MP-29-004-036-001/385
(BHADAKUI) 		1729004036NRG24120820230114301 13/08/2023 Rakesh 1729004036WL012889 Rakesh 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507487 Rakesh (000000)
30 NASRULLAGANJ MP-29-004-036-001/386
(BHADAKUI) 		1729004036NRG24120820230114302 13/08/2023 Jivan 1729004036WL012889 Jivan 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507487 Jivan (000000)
31 NASRULLAGANJ MP-29-004-036-001/394
(BHADAKUI) 		1729004036NRG24120820230114303 13/08/2023 deepak 1729004036WL012889 deepak 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507487 deepak (000000)
32 NASRULLAGANJ MP-29-004-036-001/415
(BHADAKUI) 		1729004036NRG24120820230114305 13/08/2023 deepak 1729004036WL012889 deepak 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507487 deepak (000000)
33 NASRULLAGANJ MP-29-004-036-001/418
(BHADAKUI) 		1729004036NRG24120820230114306 13/08/2023 pehlvan 1729004036WL012889 pehlvan 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507487 pehlvan (000000)
34 NASRULLAGANJ MP-29-004-036-001/420
(BHADAKUI) 		1729004036NRG24120820230114307 13/08/2023 Tulsiram 1729004036WL012889 Tulsiram 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507487 Tulsiram (000000)
35 NASRULLAGANJ MP-29-004-046-001/178
(BASANTPUR PANGORI) 		1729004046NRG24110820230113683 13/08/2023 RAMDASH 1729004046WL012775 RAMDASH 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507487 RAMDASH (000000)
36 NASRULLAGANJ MP-29-004-046-001/268
(BASANTPUR PANGORI) 		1729004046NRG24110820230113623 13/08/2023 Mahesh 1729004046WL012759 Mahesh 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507487 Mahesh (000000)
37 NASRULLAGANJ MP-29-004-046-001/294
(BASANTPUR PANGORI) 		1729004046NRG24110820230113609 13/08/2023 gopal 1729004046WL012753 gopal 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507487 gopal (000000)
38 NASRULLAGANJ MP-29-004-046-001/33
(BASANTPUR PANGORI) 		1729004046NRG24130820230114621 13/08/2023 Paroo bai 1729004046WL012957 Paroo bai 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507487 Paroobai (000000)
39 NASRULLAGANJ MP-29-004-046-001/516
(BASANTPUR PANGORI) 		1729004046NRG24130820230114622 13/08/2023 dayaram 1729004046WL012957 dayaram 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507487 dayaram (000000)
SubTotal 18564 18564
40 NASRULLAGANJ MP-29-004-036-001/485
(BHADAKUI) 		1729004036NRG24120820230114309 13/08/2023 Rajesh 1729004036WL012889 Rajesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507487 Rajesh (000000)
SubTotal 1326 1326
41 NASRULLAGANJ MP-29-004-026-001/478
(HALIAKHEDI) 		1729004026NRG24120820230114340 13/08/2023 SAGAR BAI 1729004026WL012897 SAGAR BAI 00697 BKID0MG0339 1326 1326 Processed 22/08/2023 670507487 SAGARBAI (000000)
SubTotal 1326 1326
42 NASRULLAGANJ MP-29-004-004-001/24-C
(MUHAI) 		1729004004NRG24110820230113856 13/08/2023 Devraj korku 1729004004WL012813 Devraj korku 00697 BKID0MG0340 1326 1326 Processed 22/08/2023 670507487 Devrajkorku (000000)
SubTotal 1326 1326
43 NASRULLAGANJ MP-29-004-046-001/551-A
(BASANTPUR PANGORI) 		1729004046NRG24130820230114633 13/08/2023 Vikram 1729004046WL012959 Vikram 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670507487 Vikram (000000)
SubTotal 1326 1326
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_130823FTO_217534 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
2 NASRULLAGANJ MP1729004_130823FTO_217534 Bank of India BKID0009015 NASRULLAGANJ 7293
3 NASRULLAGANJ MP1729004_130823FTO_217534 Bank of India BKID0009022 GOPALPUR 10829
4 NASRULLAGANJ MP1729004_130823FTO_217534 Bank of India BKID0009024 SATRANA 2652
5 NASRULLAGANJ MP1729004_130823FTO_217534 Bank of India BKID0009076 BKID0009076 1326
6 NASRULLAGANJ MP1729004_130823FTO_217534 Bank of India BKID0009077 BASUDEO BANSDEO 3978
7 NASRULLAGANJ MP1729004_130823FTO_217534 Central Bank Of India CBIN0284253 NASRULLAGANJ 2652
8 NASRULLAGANJ MP1729004_130823FTO_217534 State Bank of India SBIN0005454 REHTI 1326
9 NASRULLAGANJ MP1729004_130823FTO_217534 State Bank of India SBIN0007239 LARKUI VB 18564
10 NASRULLAGANJ MP1729004_130823FTO_217534 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 NASRULLAGANJ MP1729004_130823FTO_217534 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1326
12 NASRULLAGANJ MP1729004_130823FTO_217534 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326
13 NASRULLAGANJ MP1729004_130823FTO_217534 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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