Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_090523APB_FTO_34273
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-29-004-048-001/206
(PACHORA) 		1729004048NRG24090520230006574 09/05/2023 mahendra 1729004048WL000738 mahendra 00045 BARB0REHTIX 1326 1326 Processed 16/05/2023 714871585 mahendra BANK OF BARODA(606985)
2 NASRULLAGANJ MP-29-004-048-001/229
(PACHORA) 		1729004048NRG24090520230006577 09/05/2023 shatrudhan 1729004048WL000738 shatrudhan 00045 BARB0REHTIX 1326 1326 Processed 16/05/2023 714871585 shatrudhan BANK OF BARODA(606985)
3 NASRULLAGANJ MP-29-004-048-001/362
(PACHORA) 		1729004048NRG24090520230006578 09/05/2023 anand 1729004048WL000738 anand 00045 BARB0REHTIX 1326 1326 Processed 16/05/2023 714871585 anand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 NASRULLAGANJ MP-29-004-048-001/157
(PACHORA) 		1729004048NRG24090520230006570 09/05/2023 Madanlal Siram 1729004048WL000738 Madanlal Siram 00048 BKID0009015 1326 1326 Processed 16/05/2023 714871585 MadanlalSiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 NASRULLAGANJ MP-29-004-012-001/262-A
(HAMEEDGANJ) 		1729004012NRG24090520230006552 09/05/2023 BHUJRAM SO PRATAP 1729004012WL000736 BHUJRAM SO PRATAP 00048 BKID0009022 442 442 Processed 16/05/2023 714871585 BHUJRAMSOPRATAP BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-012-001/688
(HAMEEDGANJ) 		1729004012NRG24090520230006555 09/05/2023 nimna bai barela 1729004012WL000736 nimna bai barela 00048 BKID0009022 442 442 Processed 16/05/2023 714871585 nimnabaibarela BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-012-001/688
(HAMEEDGANJ) 		1729004012NRG24090520230006554 09/05/2023 PRAKESH 1729004012WL000736 PRAKESH 00048 BKID0009022 442 442 Processed 16/05/2023 714871585 PRAKESH BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-012-001/870
(HAMEEDGANJ) 		1729004012NRG24090520230006557 09/05/2023 janarayan mehra 1729004012WL000736 janarayan mehra 00048 BKID0009022 221 221 Processed 17/05/2023 714871585 janarayanmehra IDFC BANK LIMITED(608117)
9 NASRULLAGANJ MP-29-004-012-001/870
(HAMEEDGANJ) 		1729004012NRG24090520230006558 09/05/2023 mani bai 1729004012WL000736 mani bai 00048 BKID0009022 221 221 Processed 17/05/2023 714871585 manibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
10 NASRULLAGANJ MP-29-004-048-001/5
(PACHORA) 		1729004048NRG24090520230006582 09/05/2023 Shakti vishwakarma 1729004048WL000738 Shakti vishwakarma 00089 CBIN0284253 1326 1326 Processed 16/05/2023 714871585 Shaktivishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-012-001/743
(HAMEEDGANJ) 		1729004012NRG24090520230006556 09/05/2023 RAKESH KUMAR 1729004012WL000736 RAKESH KUMAR 00415 SBIN0001264 442 442 Processed 16/05/2023 714871585 RAKESHKUMAR STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-048-001/117-B
(PACHORA) 		1729004048NRG24090520230006565 09/05/2023 Kavita bai 1729004048WL000738 Kavita bai 00415 SBIN0001264 1326 1326 Processed 16/05/2023 714871585 Kavitabai STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-048-001/85-A
(PACHORA) 		1729004048NRG24090520230006584 09/05/2023 KEVALRAM 1729004048WL000738 KEVALRAM 00415 SBIN0001264 1326 1326 Processed 16/05/2023 714871585 KEVALRAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 NASRULLAGANJ MP-29-004-048-001/218
(PACHORA) 		1729004048NRG24090520230006575 09/05/2023 Santosh 1729004048WL000738 Santosh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714871585 Santosh PUNJAB NATIONAL BANK(508568)
15 NASRULLAGANJ MP-29-004-048-001/383
(PACHORA) 		1729004048NRG24090520230006581 09/05/2023 Sunita bai siram 1729004048WL000738 Sunita bai siram 00688 FINO0001446 1326 1326 Processed 16/05/2023 714871585 Sunitabaisiram NARMADA JHABUA GRAMIN BANK(508515)
16 NASRULLAGANJ MP-29-004-048-001/82
(PACHORA) 		1729004048NRG24090520230006583 09/05/2023 Anokhi lal Bhallavi 1729004048WL000738 Anokhi lal Bhallavi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714871585 AnokhilalBhallavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
17 NASRULLAGANJ MP-29-004-048-001/117-A
(PACHORA) 		1729004048NRG24090520230006563 09/05/2023 SUMER SINGH 1729004048WL000738 SUMER SINGH 00697 BKID0MG0340 1326 1326 Processed 16/05/2023 714871585 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 NASRULLAGANJ MP-29-004-048-001/117-A
(PACHORA) 		1729004048NRG24090520230006564 09/05/2023 Sunita 1729004048WL000738 Sunita 00697 BKID0MG0340 1326 1326 Processed 16/05/2023 714871585 Sunita NARMADA JHABUA GRAMIN BANK(508515)
19 NASRULLAGANJ MP-29-004-048-001/120
(PACHORA) 		1729004048NRG24090520230006566 09/05/2023 Laxminarayan 1729004048WL000738 Laxminarayan 00697 BKID0MG0340 1326 1326 Processed 16/05/2023 714871585 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
20 NASRULLAGANJ MP-29-004-048-001/120
(PACHORA) 		1729004048NRG24090520230006567 09/05/2023 Meena bai 1729004048WL000738 Meena bai 00697 BKID0MG0340 1326 1326 Processed 16/05/2023 714871585 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
21 NASRULLAGANJ MP-29-004-048-001/121
(PACHORA) 		1729004048NRG24090520230006568 09/05/2023 Premnarayan 1729004048WL000738 Premnarayan 00697 BKID0MG0340 1326 1326 Processed 16/05/2023 714871585 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
22 NASRULLAGANJ MP-29-004-048-001/157-A
(PACHORA) 		1729004048NRG24090520230006572 09/05/2023 SADANLAL 1729004048WL000738 SADANLAL 00697 BKID0MG0340 1326 1326 Processed 16/05/2023 714871585 SADANLAL NARMADA JHABUA GRAMIN BANK(508515)
23 NASRULLAGANJ MP-29-004-048-001/228
(PACHORA) 		1729004048NRG24090520230006576 09/05/2023 Ramvati 1729004048WL000738 Ramvati 00697 BKID0MG0340 1326 1326 Processed 16/05/2023 714871585 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
24 NASRULLAGANJ MP-29-004-048-001/364
(PACHORA) 		1729004048NRG24090520230006579 09/05/2023 BALRAM 1729004048WL000738 BALRAM 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714871585 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_090523APB_FTO_34273 Bank of Baroda BARB0REHTIX REHTI 3978
2 NASRULLAGANJ MP1729004_090523APB_FTO_34273 Bank of India BKID0009015 NASRULLAGANJ 1326
3 NASRULLAGANJ MP1729004_090523APB_FTO_34273 Bank of India BKID0009022 GOPALPUR 1768
4 NASRULLAGANJ MP1729004_090523APB_FTO_34273 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
5 NASRULLAGANJ MP1729004_090523APB_FTO_34273 State Bank of India SBIN0001264 NASRULLAGANJ 3094
6 NASRULLAGANJ MP1729004_090523APB_FTO_34273 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 NASRULLAGANJ MP1729004_090523APB_FTO_34273 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 9282
8 NASRULLAGANJ MP1729004_090523APB_FTO_34273 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1326

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