Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_260623FTO_127270
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-29-004-046-001/4-A
(BASANTPUR PANGORI) 		1729004046NRG24260620230063368 26/06/2023 Ritika 1729004046WL006291 Ritika 00045 BARB0OBAIDU 884 884 Processed 05/07/2023 702891738 Ritika (000000)
2 NASRULLAGANJ MP-29-004-046-001/4-A
(BASANTPUR PANGORI) 		1729004046NRG24260620230063367 26/06/2023 Sanju 1729004046WL006291 Sanju 00045 BARB0OBAIDU 884 884 Processed 05/07/2023 702891738 Sanju (000000)
SubTotal 1768 1768
3 NASRULLAGANJ MP-29-004-046-001/595
(BASANTPUR PANGORI) 		1729004046NRG24250620230062674 26/06/2023 Ilati 1729004046WL006220 Ilati 00048 BKID0009015 1326 1326 Processed 05/07/2023 702891738 Ilati (000000)
4 NASRULLAGANJ MP-29-004-085-001/143
(SAATDEV) 		1729004085NRG24250620230062518 26/06/2023 BHUPENDRA 1729004085WL006204 BHUPENDRA 00048 BKID0009015 1326 1326 Processed 05/07/2023 702891738 BHUPENDRA (000000)
5 NASRULLAGANJ MP-29-004-085-001/143
(SAATDEV) 		1729004085NRG24250620230062519 26/06/2023 BHUPENDRA 1729004085WL006204 BHUPENDRA 00048 BKID0009015 1326 1326 Processed 05/07/2023 702891738 BHUPENDRA (000000)
6 NASRULLAGANJ MP-29-004-085-003/397
(SAATDEV) 		1729004085NRG24260620230064011 26/06/2023 gangavishan 1729004085WL006339 gangavishan 00048 BKID0009015 1326 1326 Processed 05/07/2023 702891738 gangavishan (000000)
7 NASRULLAGANJ MP-29-004-085-003/407
(SAATDEV) 		1729004085NRG24260620230064012 26/06/2023 RAMVILASH KORKU 1729004085WL006339 RAMVILASH KORKU 00048 BKID0009015 1326 1326 Processed 05/07/2023 702891738 RAMVILASHKORKU (000000)
8 NASRULLAGANJ MP-29-004-085-003/407
(SAATDEV) 		1729004085NRG24260620230064013 26/06/2023 RAMVILASH KORKU 1729004085WL006339 RAMVILASH KORKU 00048 BKID0009015 1326 1326 Processed 05/07/2023 702891738 RAMVILASHKORKU (000000)
SubTotal 7956 7956
9 NASRULLAGANJ MP-29-004-003-001/80
(ITAVAKHRD) 		1729004003NRG24250620230062726 26/06/2023 BHARTYA SO DHARMA 1729004003WL006225 BHARTYA SO DHARMA 00048 BKID0009022 2652 2652 Processed 05/07/2023 702891738 BHARTYASODHARMA (000000)
10 NASRULLAGANJ MP-29-004-046-001/231
(BASANTPUR PANGORI) 		1729004046NRG24250620230062661 26/06/2023 NANDKUMAR 1729004046WL006218 NANDKUMAR 00048 BKID0009022 1326 1326 Processed 05/07/2023 702891738 NANDKUMAR (000000)
11 NASRULLAGANJ MP-29-004-046-001/348
(BASANTPUR PANGORI) 		1729004046NRG24250620230062664 26/06/2023 RAMDEEN 1729004046WL006218 RAMDEEN 00048 BKID0009022 1326 1326 Processed 05/07/2023 702891738 RAMDEEN (000000)
SubTotal 5304 5304
12 NASRULLAGANJ MP-29-004-061-001/110
(PATATLAI) 		1729004061NRG24250620230062982 26/06/2023 SAITAN SO NAWAL SINGH 1729004061WL006263 SAITAN SO NAWAL SINGH 00048 BKID0009024 2652 2652 Processed 05/07/2023 702891738 SAITANSONAWALSINGH (000000)
13 NASRULLAGANJ MP-29-004-061-001/61
(PATATLAI) 		1729004061NRG24250620230062985 26/06/2023 CHAGANLAL 1729004061WL006263 CHAGANLAL 00048 BKID0009024 2652 2652 Processed 05/07/2023 702891738 CHAGANLAL (000000)
SubTotal 5304 5304
14 NASRULLAGANJ MP-29-004-085-001/363-A
(SAATDEV) 		1729004085NRG24250620230062520 26/06/2023 MALTI BAI 1729004085WL006204 MALTI BAI 00048 BKID0009076 1326 1326 Processed 05/07/2023 702891738 MALTIBAI (000000)
15 NASRULLAGANJ MP-29-004-085-001/90
(SAATDEV) 		1729004085NRG24250620230062522 26/06/2023 kshama bai 1729004085WL006204 kshama bai 00048 BKID0009076 1326 1326 Processed 05/07/2023 702891738 kshamabai (000000)
16 NASRULLAGANJ MP-29-004-085-003/377
(SAATDEV) 		1729004085NRG24260620230064008 26/06/2023 ramesh 1729004085WL006339 ramesh 00048 BKID0009076 1326 1326 Processed 05/07/2023 702891738 ramesh (000000)
17 NASRULLAGANJ MP-29-004-085-003/377
(SAATDEV) 		1729004085NRG24260620230064009 26/06/2023 ramesh 1729004085WL006339 ramesh 00048 BKID0009076 1326 1326 Processed 05/07/2023 702891738 ramesh (000000)
SubTotal 5304 5304
18 NASRULLAGANJ MP-29-004-046-001/249
(BASANTPUR PANGORI) 		1729004046NRG24250620230062666 26/06/2023 BHURA 1729004046WL006219 BHURA 00048 BKID0009077 1326 1326 Processed 05/07/2023 702891738 BHURA (000000)
19 NASRULLAGANJ MP-29-004-046-001/461
(BASANTPUR PANGORI) 		1729004046NRG24250620230062683 26/06/2023 POPAT SINGH 1729004046WL006222 POPAT SINGH 00048 BKID0009077 1326 1326 Processed 05/07/2023 702891738 POPATSINGH (000000)
SubTotal 2652 2652
20 NASRULLAGANJ MP-29-004-061-001/49
(PATATLAI) 		1729004061NRG24250620230062984 26/06/2023 NARAYAN SINGH 1729004061WL006263 NARAYAN SINGH 00048 BKID0009078 2652 2652 Processed 05/07/2023 702891738 NARAYANSINGH (000000)
21 NASRULLAGANJ MP-29-004-061-003/372
(PATATLAI) 		1729004061NRG24250620230062981 26/06/2023 SAPANA BAI 1729004061WL006262 SAPANA BAI 00048 BKID0009078 2652 2652 Processed 05/07/2023 702891738 SAPANABAI (000000)
SubTotal 5304 5304
22 NASRULLAGANJ MP-29-004-046-001/551-A
(BASANTPUR PANGORI) 		1729004046NRG24260620230063380 26/06/2023 Pooja 1729004046WL006291 Pooja 00089 CBIN0284253 1326 1326 Processed 05/07/2023 702891738 Pooja (000000)
SubTotal 1326 1326
23 NASRULLAGANJ MP-29-004-040-002/493
(TIKAMOD) 		1729004040NRG24260620230063287 26/06/2023 Haricharan 1729004040WL006284 Haricharan 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702891738 Haricharan (000000)
24 NASRULLAGANJ MP-29-004-041-001/149
(BHILAI) 		1729004041NRG24260620230063721 26/06/2023 gulabibai bakoriya 1729004041WL006315 gulabibai bakoriya 00415 SBIN0007239 2652 2652 Rejected 05/07/2023 702891738 Account closed
25 NASRULLAGANJ MP-29-004-041-001/149
(BHILAI) 		1729004041NRG24260620230063720 26/06/2023 lakhanlal bakoriya 1729004041WL006315 lakhanlal bakoriya 00415 SBIN0007239 2652 2652 Processed 05/07/2023 702891738 lakhanlalbakoriya (000000)
26 NASRULLAGANJ MP-29-004-041-001/240
(BHILAI) 		1729004041NRG24260620230063555 26/06/2023 dayaram barela 1729004041WL006296 dayaram barela 00415 SBIN0007239 2652 2652 Processed 05/07/2023 702891738 dayarambarela (000000)
27 NASRULLAGANJ MP-29-004-041-001/282-A
(BHILAI) 		1729004041NRG24260620230063561 26/06/2023 naryansingh 1729004041WL006297 naryansingh 00415 SBIN0007239 2652 2652 Processed 05/07/2023 702891738 naryansingh (000000)
28 NASRULLAGANJ MP-29-004-041-001/66
(BHILAI) 		1729004041NRG24260620230063723 26/06/2023 bal singh 1729004041WL006315 bal singh 00415 SBIN0007239 2652 2652 Processed 05/07/2023 702891738 balsingh (000000)
29 NASRULLAGANJ MP-29-004-046-001/183
(BASANTPUR PANGORI) 		1729004046NRG24250620230062675 26/06/2023 GHASIRAM 1729004046WL006221 GHASIRAM 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702891738 GHASIRAM (000000)
30 NASRULLAGANJ MP-29-004-046-001/28
(BASANTPUR PANGORI) 		1729004046NRG24250620230062662 26/06/2023 RAJAN 1729004046WL006218 RAJAN 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702891738 RAJAN (000000)
31 NASRULLAGANJ MP-29-004-046-001/294
(BASANTPUR PANGORI) 		1729004046NRG24250620230062663 26/06/2023 gopal 1729004046WL006218 gopal 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702891738 gopal (000000)
32 NASRULLAGANJ MP-29-004-046-001/314
(BASANTPUR PANGORI) 		1729004046NRG24250620230062672 26/06/2023 rupsingh barela 1729004046WL006220 rupsingh barela 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702891738 rupsinghbarela (000000)
33 NASRULLAGANJ MP-29-004-046-001/325
(BASANTPUR PANGORI) 		1729004046NRG24250620230062677 26/06/2023 VISHNU 1729004046WL006221 VISHNU 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702891738 VISHNU (000000)
34 NASRULLAGANJ MP-29-004-046-001/349
(BASANTPUR PANGORI) 		1729004046NRG24250620230062667 26/06/2023 KIRPARAM 1729004046WL006219 KIRPARAM 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702891738 KIRPARAM (000000)
35 NASRULLAGANJ MP-29-004-046-001/367
(BASANTPUR PANGORI) 		1729004046NRG24260620230063364 26/06/2023 balram 1729004046WL006291 balram 00415 SBIN0007239 884 884 Processed 05/07/2023 702891738 balram (000000)
36 NASRULLAGANJ MP-29-004-046-001/373
(BASANTPUR PANGORI) 		1729004046NRG24260620230063365 26/06/2023 gajraj nayak so moti 1729004046WL006291 gajraj nayak so moti 00415 SBIN0007239 884 884 Processed 05/07/2023 702891738 gajrajnayaksomoti (000000)
37 NASRULLAGANJ MP-29-004-046-001/407
(BASANTPUR PANGORI) 		1729004046NRG24250620230062668 26/06/2023 KHEM SINGH 1729004046WL006219 KHEM SINGH 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702891738 KHEMSINGH (000000)
38 NASRULLAGANJ MP-29-004-046-001/415
(BASANTPUR PANGORI) 		1729004046NRG24250620230062669 26/06/2023 SELYA BAI 1729004046WL006219 SELYA BAI 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702891738 SELYABAI (000000)
39 NASRULLAGANJ MP-29-004-046-001/514
(BASANTPUR PANGORI) 		1729004046NRG24250620230062673 26/06/2023 Amar singh 1729004046WL006220 Amar singh 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702891738 Amarsingh (000000)
40 NASRULLAGANJ MP-29-004-046-001/695
(BASANTPUR PANGORI) 		1729004046NRG24260620230063383 26/06/2023 RENUKA 1729004046WL006291 RENUKA 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702891738 RENUKA (000000)
41 NASRULLAGANJ MP-29-004-046-001/696
(BASANTPUR PANGORI) 		1729004046NRG24260620230063384 26/06/2023 JYOTI DHURVE 1729004046WL006291 JYOTI DHURVE 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702891738 JYOTIDHURVE (000000)
42 NASRULLAGANJ MP-29-004-046-001/699
(BASANTPUR PANGORI) 		1729004046NRG24260620230063386 26/06/2023 BHOLI EKKEY 1729004046WL006291 BHOLI EKKEY 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702891738 BHOLIEKKEY (000000)
SubTotal 32266 32266
43 NASRULLAGANJ MP-29-004-046-001/640
(BASANTPUR PANGORI) 		1729004046NRG24260620230063381 26/06/2023 bhola 1729004046WL006291 bhola 00688 FINO0001001 663 663 Processed 05/07/2023 702891738 bhola (000000)
SubTotal 663 663
44 NASRULLAGANJ MP-29-004-046-001/217
(BASANTPUR PANGORI) 		1729004046NRG24250620230062665 26/06/2023 KUMARI BAI 1729004046WL006219 KUMARI BAI 00697 BKID0MG0361 1326 1326 Processed 05/07/2023 702891738 KUMARIBAI (000000)
45 NASRULLAGANJ MP-29-004-046-001/697
(BASANTPUR PANGORI) 		1729004046NRG24260620230063385 26/06/2023 Lakshmi 1729004046WL006291 Lakshmi 00697 BKID0MG0361 1326 1326 Rejected 05/07/2023 702891738 No Such Account
SubTotal 2652 2652
46 NASRULLAGANJ MP-29-004-046-001/251
(BASANTPUR PANGORI) 		1729004046NRG24250620230062676 26/06/2023 Rekha bai 1729004046WL006221 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702891738 Rekhabai (000000)
SubTotal 1326 1326
47 NASRULLAGANJ MP-29-004-046-001/551-A
(BASANTPUR PANGORI) 		1729004046NRG24260620230063379 26/06/2023 Vikram 1729004046WL006291 Vikram 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702891738 Vikram (000000)
48 NASRULLAGANJ MP-29-004-046-001/712
(BASANTPUR PANGORI) 		1729004046NRG24260620230063387 26/06/2023 Aju nayak 1729004046WL006291 Aju nayak 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702891738 Ajunayak (000000)
SubTotal 2652 2652
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_260623FTO_127270 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1768
2 NASRULLAGANJ MP1729004_260623FTO_127270 Bank of India BKID0009015 NASRULLAGANJ 7956
3 NASRULLAGANJ MP1729004_260623FTO_127270 Bank of India BKID0009022 GOPALPUR 5304
4 NASRULLAGANJ MP1729004_260623FTO_127270 Bank of India BKID0009024 SATRANA 5304
5 NASRULLAGANJ MP1729004_260623FTO_127270 Bank of India BKID0009076 BALAGAON 2652
6 NASRULLAGANJ MP1729004_260623FTO_127270 Bank of India BKID0009076 BKID0009076 2652
7 NASRULLAGANJ MP1729004_260623FTO_127270 Bank of India BKID0009077 BASUDEO BANSDEO 2652
8 NASRULLAGANJ MP1729004_260623FTO_127270 Bank of India BKID0009078 Rampura Chakaldi 5304
9 NASRULLAGANJ MP1729004_260623FTO_127270 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
10 NASRULLAGANJ MP1729004_260623FTO_127270 State Bank of India SBIN0007239 LARKUI VB 32266
11 NASRULLAGANJ MP1729004_260623FTO_127270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
12 NASRULLAGANJ MP1729004_260623FTO_127270 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 2652
13 NASRULLAGANJ MP1729004_260623FTO_127270 Madhya Pradesh Gramin Bank BKID0NAMRGB LADKUI 1326
14 NASRULLAGANJ MP1729004_260623FTO_127270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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