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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_210723APB_FTO_178976
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-29-004-024-002/259
(RICHARIA KADIM) 		1729004024NRG24210720230097915 21/07/2023 SAKUAN BAI WO VIRJEASH 1729004024WL009925 SAKUAN BAI WO VIRJEASH 00048 BKID0009015 1326 1326 Processed 28/07/2023 208948245 SAKUANBAIWOVIRJEASH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-009-001/101
(SUKARVAS) 		1729004009NRG24210720230097865 21/07/2023 PREETI WO RAJENDRARAJORIYA 1729004009WL009904 PREETI WO RAJENDRARAJORIYA 00048 BKID0009022 1326 1326 Processed 28/07/2023 208948245 PREETIWORAJENDRARAJORIYA BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-009-001/17
(SUKARVAS) 		1729004009NRG24210720230097866 21/07/2023 RAJESH BARKHANE 1729004009WL009905 RAJESH BARKHANE 00048 BKID0009022 2652 2652 Processed 28/07/2023 208948245 RAJESHBARKHANE BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-009-001/301
(SUKARVAS) 		1729004009NRG24210720230097869 21/07/2023 RAMESHWAR SO SHRIRAM DHOVI 1729004009WL009908 RAMESHWAR SO SHRIRAM DHOVI 00048 BKID0009022 2652 2652 Processed 28/07/2023 208948245 RAMESHWARSOSHRIRAMDHOVI BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-009-001/374-D
(SUKARVAS) 		1729004009NRG24210720230097864 21/07/2023 ranglal 1729004009WL009903 ranglal 00048 BKID0009022 2652 2652 Processed 28/07/2023 208948245 ranglal BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-009-001/376-C
(SUKARVAS) 		1729004009NRG24210720230097870 21/07/2023 RAMBHARROSH KALURAM 1729004009WL009909 RAMBHARROSH KALURAM 00048 BKID0009022 2652 2652 Processed 28/07/2023 208948245 RAMBHARROSHKALURAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 NASRULLAGANJ MP-29-004-009-001/386-B
(SUKARVAS) 		1729004009NRG24210720230097871 21/07/2023 KAMAL MEENA 1729004009WL009910 KAMAL MEENA 00048 BKID0009022 2652 2652 Processed 28/07/2023 208948245 KAMALMEENA BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-009-001/402-A
(SUKARVAS) 		1729004009NRG24210720230097863 21/07/2023 MAKHAN SINGH 1729004009WL009902 MAKHAN SINGH 00048 BKID0009022 2652 2652 Processed 28/07/2023 208948245 MAKHANSINGH BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-009-001/80
(SUKARVAS) 		1729004009NRG24210720230097868 21/07/2023 SANGEETA MEHRA 1729004009WL009907 SANGEETA MEHRA 00048 BKID0009022 2652 2652 Processed 28/07/2023 208948245 SANGEETAMEHRA BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-009-001/86
(SUKARVAS) 		1729004009NRG24210720230097867 21/07/2023 SHANTA BAI WO RAMPASAD BARKHANE 1729004009WL009906 SHANTA BAI WO RAMPASAD BARKHANE 00048 BKID0009022 2652 2652 Processed 28/07/2023 208948245 SHANTABAIWORAMPASADBARKHANE BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-014-001/128
(SEGAIV) 		1729004014NRG24210720230097912 21/07/2023 sunitabai wo shyamsingh 1729004014WL009923 sunitabai wo shyamsingh 00048 BKID0009022 2652 2652 Processed 28/07/2023 208948245 sunitabaiwoshyamsingh BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-014-001/372
(SEGAIV) 		1729004014NRG24210720230097911 21/07/2023 Raju 1729004014WL009922 Raju 00048 BKID0009022 2652 2652 Processed 29/07/2023 208948245 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
13 NASRULLAGANJ MP-29-004-024-002/196
(RICHARIA KADIM) 		1729004024NRG24210720230097918 21/07/2023 RAKUMANI BAI WO SATTN SINGH 1729004024WL009926 RAKUMANI BAI WO SATTN SINGH 00048 BKID0009076 1326 1326 Processed 28/07/2023 208948245 RAKUMANIBAIWOSATTNSINGH BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-024-002/246
(RICHARIA KADIM) 		1729004024NRG24210720230097920 21/07/2023 Munmeshvaree 1729004024WL009926 Munmeshvaree 00048 BKID0009076 1326 1326 Processed 28/07/2023 208948245 Munmeshvaree BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-024-002/259
(RICHARIA KADIM) 		1729004024NRG24210720230097914 21/07/2023 VIJESH BAKRIYA 1729004024WL009925 VIJESH BAKRIYA 00048 BKID0009076 1326 1326 Processed 28/07/2023 208948245 VIJESHBAKRIYA BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-024-002/260
(RICHARIA KADIM) 		1729004024NRG24210720230097917 21/07/2023 LALITA BAI 1729004024WL009925 LALITA BAI 00048 BKID0009076 1326 1326 Processed 28/07/2023 208948245 LALITABAI BANK OF INDIA(508505)
SubTotal 5304 5304
17 NASRULLAGANJ MP-29-004-024-002/279
(RICHARIA KADIM) 		1729004024NRG24210720230097923 21/07/2023 SHYAMSUNDER 1729004024WL009927 SHYAMSUNDER 00078 CNRB0005919 1326 1326 Processed 28/07/2023 208948245 SHYAMSUNDER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 NASRULLAGANJ MP-29-004-024-002/260
(RICHARIA KADIM) 		1729004024NRG24210720230097916 21/07/2023 RAJESH KUMAR 1729004024WL009925 RAJESH KUMAR 00415 SBIN0001264 1326 1326 Processed 28/07/2023 208948245 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_210723APB_FTO_178976 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_210723APB_FTO_178976 Bank of India BKID0009022 GOPALPUR 27846
3 NASRULLAGANJ MP1729004_210723APB_FTO_178976 Bank of India BKID0009076 BALAGAON 3978
4 NASRULLAGANJ MP1729004_210723APB_FTO_178976 Bank of India BKID0009076 BKID0009076 1326
5 NASRULLAGANJ MP1729004_210723APB_FTO_178976 Canara Bank CNRB0005919 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_210723APB_FTO_178976 State Bank of India SBIN0001264 NASRULLAGANJ 1326

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