Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_250523FTO_56733
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-29-004-023-001/245
(BALAGAV) 		1729004023NRG24240520230017163 25/05/2023 Anokhilal 1729004023WL002130 Anokhilal 00048 BKID0009076 1326 1326 Processed 30/05/2023 049866217 Anokhilal (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-063-002/145
(DHABA) 		1729004063NRG24250520230018219 25/05/2023 KAMLESH BISHANLAL 1729004063WL002258 KAMLESH BISHANLAL 00048 BKID0009078 1326 1326 Processed 30/05/2023 049866217 KAMLESHBISHANLAL (000000)
3 NASRULLAGANJ MP-29-004-063-002/421
(DHABA) 		1729004063NRG24250520230018237 25/05/2023 Shreemal 1729004063WL002258 Shreemal 00048 BKID0009078 1326 1326 Processed 30/05/2023 049866217 Shreemal (000000)
4 NASRULLAGANJ MP-29-004-063-002/511
(DHABA) 		1729004063NRG24250520230018241 25/05/2023 Omprakash 1729004063WL002258 Omprakash 00048 BKID0009078 1326 1326 Processed 30/05/2023 049866217 Omprakash (000000)
SubTotal 3978 3978
5 NASRULLAGANJ MP-29-004-063-002/202
(DHABA) 		1729004063NRG24250520230018222 25/05/2023 Shiv Lal 1729004063WL002258 Shiv Lal 00048 BKID0009969 1326 1326 Processed 30/05/2023 049866217 ShivLal (000000)
6 NASRULLAGANJ MP-29-004-063-002/238
(DHABA) 		1729004063NRG24250520230018230 25/05/2023 Baju Lal So Puran 1729004063WL002258 Baju Lal So Puran 00048 BKID0009969 1326 1326 Processed 30/05/2023 049866217 BajuLalSoPuran (000000)
SubTotal 2652 2652
7 NASRULLAGANJ MP-29-004-072-001/32
(SHYAMUGAV) 		1729004072NRG24230520230015940 25/05/2023 rambhajan so nanuram 1729004072WL002012 rambhajan so nanuram 00415 SBIN0001264 1459 1459 Processed 30/05/2023 049866217 rambhajansonanuram (000000)
SubTotal 1459 1459
8 NASRULLAGANJ MP-29-004-032-002/357
(PALASIKALA) 		1729004032NRG24250520230018218 25/05/2023 shivram 1729004032WL002257 shivram 00688 FINO0001446 2652 2652 Processed 30/05/2023 049866217 shivram (000000)
SubTotal 2652 2652
9 NASRULLAGANJ MP-29-004-017-001/301
(CHIPANAR) 		1729004017NRG24240520230017190 25/05/2023 harishankar so sitaram malviya 1729004017WL002141 harishankar so sitaram malviya 00697 BKID0MG0339 1326 1326 Processed 30/05/2023 049866217 harishankarsositarammalviya (000000)
SubTotal 1326 1326
Total 13393 13393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_250523FTO_56733 Bank of India BKID0009076 BALAGAON 1326
2 NASRULLAGANJ MP1729004_250523FTO_56733 Bank of India BKID0009078 Rampura Chakaldi 3978
3 NASRULLAGANJ MP1729004_250523FTO_56733 Bank of India BKID0009969 REHTI 2652
4 NASRULLAGANJ MP1729004_250523FTO_56733 State Bank of India SBIN0001264 NASRULLAGANJ 1459
5 NASRULLAGANJ MP1729004_250523FTO_56733 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 NASRULLAGANJ MP1729004_250523FTO_56733 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1326

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