Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_080923FTO_256632
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-29-004-025-001/259
(GILLOR) 		1729004025NRG24070920230131493 08/09/2023 hukam so gulab 1729004025WL015929 hukam so gulab 00048 BKID0009015 1326 1326 Processed 13/09/2023 179832984 hukamsogulab (000000)
2 NASRULLAGANJ MP-29-004-025-001/34
(GILLOR) 		1729004025NRG24070920230131484 08/09/2023 BALARAAM SO DUJESINGH 1729004025WL015928 BALARAAM SO DUJESINGH 00048 BKID0009015 1547 1547 Processed 13/09/2023 179832984 BALARAAMSODUJESINGH (000000)
3 NASRULLAGANJ MP-29-004-025-001/91
(GILLOR) 		1729004025NRG24080920230131864 08/09/2023 sagarbai 1729004025WL015980 sagarbai 00048 BKID0009015 1105 1105 Processed 13/09/2023 179832984 sagarbai (000000)
4 NASRULLAGANJ MP-29-004-039-001/64
(LADKUI) 		1729004039NRG24060920230130942 08/09/2023 Rashid shah 1729004039WL015814 Rashid shah 00048 BKID0009015 2652 2652 Processed 13/09/2023 179832984 Rashidshah (000000)
5 NASRULLAGANJ MP-29-004-048-001/118
(PACHORA) 		1729004048NRG24080920230132062 08/09/2023 MUKESH VISHVAKARMA 1729004048WL016028 MUKESH VISHVAKARMA 00048 BKID0009015 2652 2652 Processed 13/09/2023 179832984 MUKESHVISHVAKARMA (000000)
SubTotal 9282 9282
6 NASRULLAGANJ MP-29-004-008-001/164
(MANJIKHEDI) 		1729004008NRG24070920230131375 08/09/2023 Ratanlal SO Laxman 1729004008WL015902 Ratanlal SO Laxman 00048 BKID0009022 2652 2652 Processed 13/09/2023 179832984 RatanlalSOLaxman (000000)
7 NASRULLAGANJ MP-29-004-008-001/181
(MANJIKHEDI) 		1729004008NRG24070920230131377 08/09/2023 SANGITA BAI 1729004008WL015902 SANGITA BAI 00048 BKID0009022 2652 2652 Processed 13/09/2023 179832984 SANGITABAI (000000)
8 NASRULLAGANJ MP-29-004-008-002/265
(MANJIKHEDI) 		1729004008NRG24070920230131404 08/09/2023 Mangilal SO Chhitar 1729004008WL015907 Mangilal SO Chhitar 00048 BKID0009022 2652 2652 Processed 13/09/2023 179832984 MangilalSOChhitar (000000)
9 NASRULLAGANJ MP-29-004-014-001/178
(SEGAIV) 		1729004014NRG24080920230132030 08/09/2023 RAMNIVASH 1729004014WL016022 RAMNIVASH 00048 BKID0009022 2652 2652 Processed 13/09/2023 179832984 RAMNIVASH (000000)
SubTotal 10608 10608
10 NASRULLAGANJ MP-29-004-079-002/437
(PADALAYA) 		1729004079NRG24060920230130884 08/09/2023 Kshama Bai Keer 1729004079WL015803 Kshama Bai Keer 00048 BKID0009024 1326 1326 Processed 13/09/2023 179832984 KshamaBaiKeer (000000)
11 NASRULLAGANJ MP-29-004-080-002/189
(AGRA) 		1729004080NRG24070920230131452 08/09/2023 Pradhym Kewat 1729004080WL015919 Pradhym Kewat 00048 BKID0009024 1326 1326 Processed 13/09/2023 179832984 PradhymKewat (000000)
SubTotal 2652 2652
12 NASRULLAGANJ MP-29-004-022-002/394-A
(BHOLPUR) 		1729004092NRG24080920230132072 08/09/2023 shubham jat so satynarayan 1729004092WL016030 shubham jat so satynarayan 00048 BKID0009076 1105 1105 Processed 13/09/2023 179832984 shubhamjatsosatynarayan (000000)
13 NASRULLAGANJ MP-29-004-085-002/298
(SAATDEV) 		1729004101NRG24080920230131987 08/09/2023 ashok singh 1729004101WL016018 ashok singh 00048 BKID0009076 884 884 Processed 13/09/2023 179832984 ashoksingh (000000)
14 NASRULLAGANJ MP-29-004-085-002/298
(SAATDEV) 		1729004101NRG24080920230131988 08/09/2023 ashok singh 1729004101WL016018 ashok singh 00048 BKID0009076 884 884 Processed 13/09/2023 179832984 ashoksingh (000000)
15 NASRULLAGANJ MP-29-004-085-002/299
(SAATDEV) 		1729004101NRG24080920230131989 08/09/2023 DIPAK 1729004101WL016018 DIPAK 00048 BKID0009076 884 884 Processed 13/09/2023 179832984 DIPAK (000000)
16 NASRULLAGANJ MP-29-004-085-002/299
(SAATDEV) 		1729004101NRG24080920230131990 08/09/2023 DIPAK singh 1729004101WL016018 DIPAK singh 00048 BKID0009076 884 884 Processed 13/09/2023 179832984 DIPAKsingh (000000)
17 NASRULLAGANJ MP-29-004-085-002/302
(SAATDEV) 		1729004101NRG24080920230131991 08/09/2023 Vikram 1729004101WL016018 Vikram 00048 BKID0009076 884 884 Processed 13/09/2023 179832984 Vikram (000000)
18 NASRULLAGANJ MP-29-004-085-002/302
(SAATDEV) 		1729004101NRG24080920230131992 08/09/2023 Vikram 1729004101WL016018 Vikram 00048 BKID0009076 884 884 Processed 13/09/2023 179832984 Vikram (000000)
19 NASRULLAGANJ MP-29-004-085-002/327
(SAATDEV) 		1729004101NRG24080920230131994 08/09/2023 Vinod 1729004101WL016018 Vinod 00048 BKID0009076 884 884 Processed 13/09/2023 179832984 Vinod (000000)
SubTotal 7293 7293
20 NASRULLAGANJ MP-29-004-059-001/325-A
(RAMPURA CHAKALDI) 		1729004059NRG24080920230131660 08/09/2023 arjunvarive 1729004059WL015948 arjunvarive 00048 BKID0009078 1326 1326 Processed 13/09/2023 179832984 arjunvarive (000000)
21 NASRULLAGANJ MP-29-004-059-001/379
(RAMPURA CHAKALDI) 		1729004059NRG24080920230131663 08/09/2023 naveen vishwakarma 1729004059WL015948 naveen vishwakarma 00048 BKID0009078 1326 1326 Processed 13/09/2023 179832984 naveenvishwakarma (000000)
SubTotal 2652 2652
22 NASRULLAGANJ MP-29-004-025-001/296
(GILLOR) 		1729004025NRG24080920230131861 08/09/2023 GITA BAI 1729004025WL015980 GITA BAI 00048 BKID0009087 1105 1105 Processed 13/09/2023 179832984 GITABAI (000000)
23 NASRULLAGANJ MP-29-004-025-001/420
(GILLOR) 		1729004025NRG24080920230132109 08/09/2023 Barjesh kumar 1729004025WL016037 Barjesh kumar 00048 BKID0009087 2652 2652 Processed 13/09/2023 179832984 Barjeshkumar (000000)
SubTotal 3757 3757
24 NASRULLAGANJ MP-29-004-069-001/228-A
(CHANDPURA) 		1729004069NRG24070920230131093 08/09/2023 kalpesh 1729004069WL015837 kalpesh 00048 BKID0009969 884 884 Processed 13/09/2023 179832984 kalpesh (000000)
SubTotal 884 884
25 NASRULLAGANJ MP-29-004-080-002/208-A
(AGRA) 		1729004080NRG24070920230131455 08/09/2023 RAM KISHOR 1729004080WL015919 RAM KISHOR 00078 CNRB0005919 1326 1326 Processed 13/09/2023 179832984 RAMKISHOR (000000)
SubTotal 1326 1326
26 NASRULLAGANJ MP-29-004-079-001/57
(PADALAYA) 		1729004079NRG24060920230130876 08/09/2023 MAHESH DHURVEY 1729004079WL015801 MAHESH DHURVEY 00089 CBIN0284253 1326 1326 Processed 13/09/2023 179832984 MAHESHDHURVEY (000000)
27 NASRULLAGANJ MP-29-004-079-002/271
(PADALAYA) 		1729004079NRG24060920230130878 08/09/2023 Madan 1729004079WL015801 Madan 00089 CBIN0284253 1326 1326 Processed 13/09/2023 179832984 Madan (000000)
28 NASRULLAGANJ MP-29-004-085-001/126
(SAATDEV) 		1729004085NRG24080920230131940 08/09/2023 R VIDHAN 1729004085WL016011 R VIDHAN 00089 CBIN0284253 1326 1326 Processed 13/09/2023 179832984 RVIDHAN (000000)
29 NASRULLAGANJ MP-29-004-086-001/109
(CHANDAGRAHAN) 		1729004086NRG24070920230131081 08/09/2023 ramesh chandra 1729004086WL015835 ramesh chandra 00089 CBIN0284253 1326 1326 Processed 13/09/2023 179832984 rameshchandra (000000)
SubTotal 5304 5304
30 NASRULLAGANJ MP-29-004-048-001/111
(PACHORA) 		1729004048NRG24080920230132065 08/09/2023 Brajesh 1729004048WL016029 Brajesh 00415 SBIN0001264 2652 2652 Processed 13/09/2023 179832984 Brajesh (000000)
SubTotal 2652 2652
31 NASRULLAGANJ MP-29-004-036-001/302
(BHADAKUI) 		1729004036NRG24070920230131384 08/09/2023 dinesh 1729004036WL015904 dinesh 00415 SBIN0007239 1105 1105 Processed 13/09/2023 179832984 dinesh (000000)
32 NASRULLAGANJ MP-29-004-039-001/372
(LADKUI) 		1729004039NRG24060920230130937 08/09/2023 shanta bai 1729004039WL015813 shanta bai 00415 SBIN0007239 1326 1326 Processed 13/09/2023 179832984 shantabai (000000)
33 NASRULLAGANJ MP-29-004-039-001/694
(LADKUI) 		1729004039NRG24060920230130952 08/09/2023 lakhan so dev karan 1729004039WL015816 lakhan so dev karan 00415 SBIN0007239 442 442 Processed 13/09/2023 179832984 lakhansodevkaran (000000)
34 NASRULLAGANJ MP-29-004-039-001/973
(LADKUI) 		1729004039NRG24060920230130949 08/09/2023 santosh 1729004039WL015815 santosh 00415 SBIN0007239 1326 1326 Processed 13/09/2023 179832984 santosh (000000)
35 NASRULLAGANJ MP-29-004-041-001/10-A
(BHILAI) 		1729004041NRG24070920230131030 08/09/2023 kailash uikey 1729004041WL015827 kailash uikey 00415 SBIN0007239 2652 2652 Processed 13/09/2023 179832984 kailashuikey (000000)
36 NASRULLAGANJ MP-29-004-044-001/162-A
(KURI NAYAPURA) 		1729004044NRG24070920230131421 08/09/2023 NANI BAI 1729004044WL015914 NANI BAI 00415 SBIN0007239 1326 1326 Processed 13/09/2023 179832984 NANIBAI (000000)
SubTotal 8177 8177
37 NASRULLAGANJ MP-29-004-079-002/352
(PADALAYA) 		1729004079NRG24060920230130883 08/09/2023 DEVKARAN KEER 1729004079WL015803 DEVKARAN KEER 00415 SBIN0008283 1326 1326 Processed 13/09/2023 179832984 DEVKARANKEER (000000)
SubTotal 1326 1326
38 NASRULLAGANJ MP-29-004-026-001/478
(HALIAKHEDI) 		1729004026NRG24080920230132107 08/09/2023 SAGAR BAI 1729004026WL016036 SAGAR BAI 00697 BKID0MG0339 1326 1326 Processed 13/09/2023 179832984 SAGARBAI (000000)
SubTotal 1326 1326
39 NASRULLAGANJ MP-29-004-085-002/297
(SAATDEV) 		1729004101NRG24080920230131985 08/09/2023 narayan singh 1729004101WL016018 narayan singh 00697 BKID0MG0340 884 884 Processed 13/09/2023 179832984 narayansingh (000000)
40 NASRULLAGANJ MP-29-004-085-002/297
(SAATDEV) 		1729004101NRG24080920230131986 08/09/2023 narayan singh 1729004101WL016018 narayan singh 00697 BKID0MG0340 884 884 Processed 13/09/2023 179832984 narayansingh (000000)
SubTotal 1768 1768
41 NASRULLAGANJ MP-29-004-039-001/1472
(LADKUI) 		1729004039NRG24060920230130946 08/09/2023 nisha sharma 1729004039WL015815 nisha sharma 00697 BKID0MG0361 2652 2652 Processed 13/09/2023 179832984 nishasharma (000000)
42 NASRULLAGANJ MP-29-004-039-001/1484
(LADKUI) 		1729004039NRG24060920230130950 08/09/2023 champalal 1729004039WL015816 champalal 00697 BKID0MG0361 2652 2652 Processed 13/09/2023 179832984 champalal (000000)
SubTotal 5304 5304
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_080923FTO_256632 Bank of India BKID0009015 NASRULLAGANJ 9282
2 NASRULLAGANJ MP1729004_080923FTO_256632 Bank of India BKID0009022 GOPALPUR 10608
3 NASRULLAGANJ MP1729004_080923FTO_256632 Bank of India BKID0009024 SATRANA 2652
4 NASRULLAGANJ MP1729004_080923FTO_256632 Bank of India BKID0009076 BALAGAON 884
5 NASRULLAGANJ MP1729004_080923FTO_256632 Bank of India BKID0009076 BKID0009076 6409
6 NASRULLAGANJ MP1729004_080923FTO_256632 Bank of India BKID0009078 Rampura Chakaldi 2652
7 NASRULLAGANJ MP1729004_080923FTO_256632 Bank of India BKID0009087 BORKHEDAKALAN 3757
8 NASRULLAGANJ MP1729004_080923FTO_256632 Bank of India BKID0009969 REHTI 884
9 NASRULLAGANJ MP1729004_080923FTO_256632 Canara Bank CNRB0005919 NASRULLAGANJ 1326
10 NASRULLAGANJ MP1729004_080923FTO_256632 Central Bank Of India CBIN0284253 NASRULLAGANJ 5304
11 NASRULLAGANJ MP1729004_080923FTO_256632 State Bank of India SBIN0001264 NASRULLAGANJ 2652
12 NASRULLAGANJ MP1729004_080923FTO_256632 State Bank of India SBIN0007239 LARKUI VB 8177
13 NASRULLAGANJ MP1729004_080923FTO_256632 State Bank of India SBIN0008283 PITHAMPUR 1326
14 NASRULLAGANJ MP1729004_080923FTO_256632 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1326
15 NASRULLAGANJ MP1729004_080923FTO_256632 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1768
16 NASRULLAGANJ MP1729004_080923FTO_256632 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 5304

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