Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_010623FTO_67621
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-29-004-067-001/134
(KALVANA) 		1729004067NRG24310520230024469 01/06/2023 MOHSIN SHAH 1729004067WL002925 MOHSIN SHAH 00032 UTIB0003933 1326 1326 Processed 07/06/2023 209139029 MOHSINSHAH (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-024-001/9
(RICHARIA KADIM) 		1729004024NRG24010620230025672 01/06/2023 NATHU SINGH 1729004024WL003022 NATHU SINGH 00048 BKID0009015 1326 1326 Processed 07/06/2023 209139029 NATHUSINGH (000000)
3 NASRULLAGANJ MP-29-004-024-002/289
(RICHARIA KADIM) 		1729004024NRG24010620230025804 01/06/2023 Suman bai 1729004024WL003045 Suman bai 00048 BKID0009015 1326 1326 Processed 07/06/2023 209139029 Sumanbai (000000)
4 NASRULLAGANJ MP-29-004-024-002/423
(RICHARIA KADIM) 		1729004024NRG24010620230025812 01/06/2023 Mamta bai 1729004024WL003048 Mamta bai 00048 BKID0009015 1326 1326 Processed 07/06/2023 209139029 Mamtabai (000000)
5 NASRULLAGANJ MP-29-004-024-002/453
(RICHARIA KADIM) 		1729004024NRG24010620230025683 01/06/2023 baldav 1729004024WL003023 baldav 00048 BKID0009015 1326 1326 Processed 07/06/2023 209139029 baldav (000000)
6 NASRULLAGANJ MP-29-004-081-001/187
(NEELKAND) 		1729004081NRG24010620230025791 01/06/2023 NANAKRAM PANWAR 1729004081WL003043 NANAKRAM PANWAR 00048 BKID0009015 1326 1326 Processed 07/06/2023 209139029 NANAKRAMPANWAR (000000)
7 NASRULLAGANJ MP-29-004-081-002/338
(NEELKAND) 		1729004081NRG24010620230025794 01/06/2023 DASHRATH SINGH ANOKHILAL 1729004081WL003043 DASHRATH SINGH ANOKHILAL 00048 BKID0009015 1326 1326 Processed 07/06/2023 209139029 DASHRATHSINGHANOKHILAL (000000)
8 NASRULLAGANJ MP-29-004-083-002/336-A
(SODHIYA) 		1729004083NRG24010620230024579 01/06/2023 ANGURI SEN 1729004083WL002948 ANGURI SEN 00048 BKID0009015 1326 1326 Processed 07/06/2023 209139029 ANGURISEN (000000)
9 NASRULLAGANJ MP-29-004-087-001/25
(RALA) 		1729004087NRG24010620230025691 01/06/2023 raghuveer hariyale 1729004087WL003029 raghuveer hariyale 00048 BKID0009015 2652 2652 Processed 07/06/2023 209139029 raghuveerhariyale (000000)
10 NASRULLAGANJ MP-29-004-087-001/309
(RALA) 		1729004087NRG24010620230025697 01/06/2023 aasa baai wo champalal 1729004087WL003030 aasa baai wo champalal 00048 BKID0009015 1326 1326 Processed 07/06/2023 209139029 aasabaaiwochampalal (000000)
SubTotal 13260 13260
11 NASRULLAGANJ MP-29-004-063-001/569
(DHABA) 		1729004063NRG24300520230023939 01/06/2023 Arjun 1729004063WL002851 Arjun 00048 BKID0009024 2652 2652 Processed 07/06/2023 209139029 Arjun (000000)
12 NASRULLAGANJ MP-29-004-067-001/158
(KALVANA) 		1729004067NRG24310520230024472 01/06/2023 FARUK SO LIYAKAT 1729004067WL002925 FARUK SO LIYAKAT 00048 BKID0009024 221 221 Processed 07/06/2023 209139029 FARUKSOLIYAKAT (000000)
13 NASRULLAGANJ MP-29-004-067-001/45
(KALVANA) 		1729004067NRG24010620230025708 01/06/2023 IRSAD BI 1729004067WL003032 IRSAD BI 00048 BKID0009024 1547 1547 Processed 07/06/2023 209139029 IRSADBI (000000)
14 NASRULLAGANJ MP-29-004-067-001/72
(KALVANA) 		1729004067NRG24010620230025710 01/06/2023 TARIPH KHA 1729004067WL003032 TARIPH KHA 00048 BKID0009024 1547 1547 Processed 07/06/2023 209139029 TARIPHKHA (000000)
15 NASRULLAGANJ MP-29-004-067-002/341
(KALVANA) 		1729004067NRG24010620230025714 01/06/2023 Mamta bai 1729004067WL003032 Mamta bai 00048 BKID0009024 1547 1547 Processed 07/06/2023 209139029 Mamtabai (000000)
16 NASRULLAGANJ MP-29-004-067-002/420
(KALVANA) 		1729004067NRG24010620230025716 01/06/2023 Shila bai 1729004067WL003032 Shila bai 00048 BKID0009024 1547 1547 Processed 07/06/2023 209139029 Shilabai (000000)
17 NASRULLAGANJ MP-29-004-087-001/525
(RALA) 		1729004087NRG24010620230025699 01/06/2023 sodra bai 1729004087WL003030 sodra bai 00048 BKID0009024 1326 1326 Processed 07/06/2023 209139029 sodrabai (000000)
18 NASRULLAGANJ MP-29-004-087-001/575
(RALA) 		1729004087NRG24010620230025702 01/06/2023 LADKI BAAI WO LAKHAN LAL 1729004087WL003031 LADKI BAAI WO LAKHAN LAL 00048 BKID0009024 663 663 Processed 07/06/2023 209139029 LADKIBAAIWOLAKHANLAL (000000)
19 NASRULLAGANJ MP-29-004-087-001/639
(RALA) 		1729004087NRG24010620230025700 01/06/2023 Leela Bai 1729004087WL003030 Leela Bai 00048 BKID0009024 1326 1326 Processed 07/06/2023 209139029 LeelaBai (000000)
SubTotal 12376 12376
20 NASRULLAGANJ MP-29-004-024-002/208
(RICHARIA KADIM) 		1729004024NRG24010620230025579 01/06/2023 Puniya bai 1729004024WL003011 Puniya bai 00048 BKID0009076 1326 1326 Processed 07/06/2023 209139029 Puniyabai (000000)
21 NASRULLAGANJ MP-29-004-024-002/275
(RICHARIA KADIM) 		1729004024NRG24010620230025680 01/06/2023 SUNITA BAI 1729004024WL003023 SUNITA BAI 00048 BKID0009076 1326 1326 Processed 07/06/2023 209139029 SUNITABAI (000000)
22 NASRULLAGANJ MP-29-004-024-002/423
(RICHARIA KADIM) 		1729004024NRG24010620230025811 01/06/2023 ramvilsh yadav 1729004024WL003048 ramvilsh yadav 00048 BKID0009076 1326 1326 Processed 07/06/2023 209139029 ramvilshyadav (000000)
23 NASRULLAGANJ MP-29-004-024-002/451
(RICHARIA KADIM) 		1729004024NRG24010620230025682 01/06/2023 indar bai 1729004024WL003023 indar bai 00048 BKID0009076 1326 1326 Processed 07/06/2023 209139029 indarbai (000000)
24 NASRULLAGANJ MP-29-004-024-002/451
(RICHARIA KADIM) 		1729004024NRG24010620230025681 01/06/2023 mahesh 1729004024WL003023 mahesh 00048 BKID0009076 1326 1326 Processed 07/06/2023 209139029 mahesh (000000)
25 NASRULLAGANJ MP-29-004-024-002/453
(RICHARIA KADIM) 		1729004024NRG24010620230025684 01/06/2023 chhma bai 1729004024WL003023 chhma bai 00048 BKID0009076 1326 1326 Processed 07/06/2023 209139029 chhmabai (000000)
SubTotal 7956 7956
26 NASRULLAGANJ MP-29-004-024-001/5
(RICHARIA KADIM) 		1729004024NRG24010620230025678 01/06/2023 Sonu bai 1729004024WL003023 Sonu bai 00048 BKID0009087 1326 1326 Processed 07/06/2023 209139029 Sonubai (000000)
27 NASRULLAGANJ MP-29-004-024-001/55
(RICHARIA KADIM) 		1729004024NRG24010620230025801 01/06/2023 Chhagan lal 1729004024WL003045 Chhagan lal 00048 BKID0009087 1326 1326 Processed 07/06/2023 209139029 Chhaganlal (000000)
SubTotal 2652 2652
28 NASRULLAGANJ MP-29-004-081-002/461-B
(NEELKAND) 		1729004081NRG24010620230025795 01/06/2023 BALRAM KHWAHUS 1729004081WL003043 BALRAM KHWAHUS 00089 CBIN0281242 1326 1326 Processed 07/06/2023 209139029 BALRAMKHWAHUS (000000)
SubTotal 1326 1326
29 NASRULLAGANJ MP-29-004-081-002/599
(NEELKAND) 		1729004081NRG24010620230025796 01/06/2023 LAXMI 1729004081WL003043 LAXMI 00415 SBIN0001264 1326 1326 Processed 07/06/2023 209139029 LAXMI (000000)
SubTotal 1326 1326
30 NASRULLAGANJ MP-29-004-042-002/302
(CHALI) 		1729004042NRG24010620230025944 01/06/2023 Dilipsingh so gendalal 1729004042WL003064 Dilipsingh so gendalal 00415 SBIN0007239 1326 1326 Processed 07/06/2023 209139029 Dilipsinghsogendalal (000000)
SubTotal 1326 1326
31 NASRULLAGANJ MP-29-004-063-001/67
(DHABA) 		1729004063NRG24300520230023940 01/06/2023 Hemraj 1729004063WL002851 Hemraj 00415 SBIN0030387 2652 2652 Processed 07/06/2023 209139029 Hemraj (000000)
SubTotal 2652 2652
32 NASRULLAGANJ MP-29-004-042-002/280-A
(CHALI) 		1729004042NRG24010620230025942 01/06/2023 anita 1729004042WL003064 anita 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139029 anita (000000)
SubTotal 1326 1326
33 NASRULLAGANJ MP-29-004-024-001/3
(RICHARIA KADIM) 		1729004024NRG24010620230025668 01/06/2023 DHAPU BAI 1729004024WL003021 DHAPU BAI 00697 BKID0MG0340 1326 1326 Processed 07/06/2023 209139029 DHAPUBAI (000000)
34 NASRULLAGANJ MP-29-004-024-001/9
(RICHARIA KADIM) 		1729004024NRG24010620230025673 01/06/2023 sukiya bai 1729004024WL003022 sukiya bai 00697 BKID0MG0340 1326 1326 Processed 07/06/2023 209139029 sukiyabai (000000)
SubTotal 2652 2652
35 NASRULLAGANJ MP-29-004-024-001/42
(RICHARIA KADIM) 		1729004024NRG24010620230025797 01/06/2023 Kanhiyalal 1729004024WL003044 Kanhiyalal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209139029 Kanhiyalal (000000)
SubTotal 1326 1326
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_010623FTO_67621 AXIS BANK UTIB0003933 MALIWAYAN 1326
2 NASRULLAGANJ MP1729004_010623FTO_67621 Bank of India BKID0009015 NASRULLAGANJ 13260
3 NASRULLAGANJ MP1729004_010623FTO_67621 Bank of India BKID0009024 SATRANA 12376
4 NASRULLAGANJ MP1729004_010623FTO_67621 Bank of India BKID0009076 BALAGAON 5304
5 NASRULLAGANJ MP1729004_010623FTO_67621 Bank of India BKID0009076 BKID0009076 2652
6 NASRULLAGANJ MP1729004_010623FTO_67621 Bank of India BKID0009087 BORKHEDAKALAN 2652
7 NASRULLAGANJ MP1729004_010623FTO_67621 Central Bank Of India CBIN0281242 SEHORE 1326
8 NASRULLAGANJ MP1729004_010623FTO_67621 State Bank of India SBIN0001264 NASRULLAGANJ 1326
9 NASRULLAGANJ MP1729004_010623FTO_67621 State Bank of India SBIN0007239 LARKUI VB 1326
10 NASRULLAGANJ MP1729004_010623FTO_67621 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 2652
11 NASRULLAGANJ MP1729004_010623FTO_67621 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 NASRULLAGANJ MP1729004_010623FTO_67621 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652
13 NASRULLAGANJ MP1729004_010623FTO_67621 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1326

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