Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_260623FTO_127279
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-29-004-067-001/134
(KALVANA) 		1729004067NRG24250620230062633 26/06/2023 MOHSIN SHAH 1729004067WL006216 MOHSIN SHAH 00032 UTIB0003933 1326 1326 Processed 05/07/2023 702899479 MOHSINSHAH (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-028-001/116
(NIMOTA) 		1729004028NRG24260620230063749 26/06/2023 Manish kumar 1729004028WL006320 Manish kumar 00048 BKID0009015 884 884 Processed 05/07/2023 702899479 Manishkumar (000000)
3 NASRULLAGANJ MP-29-004-028-001/205
(NIMOTA) 		1729004028NRG24260620230063744 26/06/2023 Luvaudi bai barela 1729004028WL006319 Luvaudi bai barela 00048 BKID0009015 1326 1326 Processed 05/07/2023 702899479 Luvaudibaibarela (000000)
4 NASRULLAGANJ MP-29-004-028-001/249
(NIMOTA) 		1729004028NRG24260620230063775 26/06/2023 mukesh vishvekarma 1729004028WL006323 mukesh vishvekarma 00048 BKID0009015 1547 1547 Processed 05/07/2023 702899479 mukeshvishvekarma (000000)
SubTotal 3757 3757
5 NASRULLAGANJ MP-29-004-004-001/160
(MUHAI) 		1729004004NRG24250620230062590 26/06/2023 Sunita 1729004004WL006210 Sunita 00048 BKID0009022 221 221 Processed 05/07/2023 702899479 Sunita (000000)
6 NASRULLAGANJ MP-29-004-004-002/534
(MUHAI) 		1729004004NRG24250620230062583 26/06/2023 VINOD VERMA 1729004004WL006208 VINOD VERMA 00048 BKID0009022 1326 1326 Processed 05/07/2023 702899479 VINODVERMA (000000)
SubTotal 1547 1547
7 NASRULLAGANJ MP-29-004-056-001/131
(KHANPURA) 		1729004056NRG24250620230062509 26/06/2023 balram so sakti singh 1729004056WL006200 balram so sakti singh 00048 BKID0009024 1326 1326 Processed 05/07/2023 702899479 balramsosaktisingh (000000)
8 NASRULLAGANJ MP-29-004-056-001/50
(KHANPURA) 		1729004056NRG24250620230062513 26/06/2023 Sandeep Panwar 1729004056WL006200 Sandeep Panwar 00048 BKID0009024 1326 1326 Processed 05/07/2023 702899479 SandeepPanwar (000000)
9 NASRULLAGANJ MP-29-004-062-002/461-A
(AMIRGANJ) 		1729004062NRG24260620230063695 26/06/2023 Laxminarayan 1729004062WL006312 Laxminarayan 00048 BKID0009024 1326 1326 Processed 05/07/2023 702899479 Laxminarayan (000000)
10 NASRULLAGANJ MP-29-004-062-002/470
(AMIRGANJ) 		1729004062NRG24260620230063699 26/06/2023 jyoti yadav 1729004062WL006312 jyoti yadav 00048 BKID0009024 1326 1326 Processed 05/07/2023 702899479 jyotiyadav (000000)
11 NASRULLAGANJ MP-29-004-067-001/45
(KALVANA) 		1729004067NRG24250620230062640 26/06/2023 IRSAD BI 1729004067WL006216 IRSAD BI 00048 BKID0009024 1326 1326 Processed 05/07/2023 702899479 IRSADBI (000000)
12 NASRULLAGANJ MP-29-004-080-001/27
(AGRA) 		1729004080NRG24260620230063151 26/06/2023 BABULAL SO GHUDELAL 1729004080WL006274 BABULAL SO GHUDELAL 00048 BKID0009024 884 884 Processed 05/07/2023 702899479 BABULALSOGHUDELAL (000000)
13 NASRULLAGANJ MP-29-004-080-001/90-A
(AGRA) 		1729004080NRG24260620230063157 26/06/2023 SHREE OM YADAV SO JAGDISH 1729004080WL006274 SHREE OM YADAV SO JAGDISH 00048 BKID0009024 884 884 Rejected 05/07/2023 702899479 No Such Account
SubTotal 8398 8398
14 NASRULLAGANJ MP-29-004-028-001/344
(NIMOTA) 		1729004028NRG24260620230063756 26/06/2023 Vinod 1729004028WL006321 Vinod 00048 BKID0009077 1326 1326 Processed 05/07/2023 702899479 Vinod (000000)
15 NASRULLAGANJ MP-29-004-028-001/345
(NIMOTA) 		1729004028NRG24260620230063738 26/06/2023 Devraj 1729004028WL006318 Devraj 00048 BKID0009077 1326 1326 Processed 05/07/2023 702899479 Devraj (000000)
16 NASRULLAGANJ MP-29-004-028-001/345
(NIMOTA) 		1729004028NRG24260620230063737 26/06/2023 Urmila 1729004028WL006318 Urmila 00048 BKID0009077 1326 1326 Processed 05/07/2023 702899479 Urmila (000000)
17 NASRULLAGANJ MP-29-004-028-001/668
(NIMOTA) 		1729004028NRG24260620230063748 26/06/2023 Phulwati bai 1729004028WL006319 Phulwati bai 00048 BKID0009077 1326 1326 Processed 05/07/2023 702899479 Phulwatibai (000000)
18 NASRULLAGANJ MP-29-004-028-001/668
(NIMOTA) 		1729004028NRG24260620230063747 26/06/2023 Vishnu 1729004028WL006319 Vishnu 00048 BKID0009077 1326 1326 Processed 05/07/2023 702899479 Vishnu (000000)
SubTotal 6630 6630
19 NASRULLAGANJ MP-29-004-062-002/340
(AMIRGANJ) 		1729004062NRG24260620230063685 26/06/2023 sher singh 1729004062WL006312 sher singh 00048 BKID0009078 1326 1326 Processed 05/07/2023 702899479 shersingh (000000)
20 NASRULLAGANJ MP-29-004-062-002/453
(AMIRGANJ) 		1729004062NRG24260620230063692 26/06/2023 Harish Chandra 1729004062WL006312 Harish Chandra 00048 BKID0009078 1326 1326 Processed 05/07/2023 702899479 HarishChandra (000000)
21 NASRULLAGANJ MP-29-004-062-002/461-B
(AMIRGANJ) 		1729004062NRG24260620230063696 26/06/2023 bheru singh 1729004062WL006312 bheru singh 00048 BKID0009078 1326 1326 Processed 05/07/2023 702899479 bherusingh (000000)
SubTotal 3978 3978
22 NASRULLAGANJ MP-29-004-062-002/340
(AMIRGANJ) 		1729004062NRG24260620230063686 26/06/2023 PRAKASH 1729004062WL006312 PRAKASH 00048 BKID0009969 1326 1326 Processed 05/07/2023 702899479 PRAKASH (000000)
23 NASRULLAGANJ MP-29-004-062-002/400
(AMIRGANJ) 		1729004062NRG24260620230063690 26/06/2023 govind singh 1729004062WL006312 govind singh 00048 BKID0009969 1326 1326 Processed 05/07/2023 702899479 govindsingh (000000)
24 NASRULLAGANJ MP-29-004-062-002/433
(AMIRGANJ) 		1729004062NRG24260620230063691 26/06/2023 RAKESH YADAV 1729004062WL006312 RAKESH YADAV 00048 BKID0009969 1326 1326 Processed 05/07/2023 702899479 RAKESHYADAV (000000)
25 NASRULLAGANJ MP-29-004-062-002/465
(AMIRGANJ) 		1729004062NRG24260620230063697 26/06/2023 umesh yadav 1729004062WL006312 umesh yadav 00048 BKID0009969 1326 1326 Processed 05/07/2023 702899479 umeshyadav (000000)
SubTotal 5304 5304
26 NASRULLAGANJ MP-29-004-086-001/109
(CHANDAGRAHAN) 		1729004086NRG24260620230063600 26/06/2023 ramesh chandra 1729004086WL006300 ramesh chandra 00089 CBIN0284253 1326 1326 Processed 05/07/2023 702899479 rameshchandra (000000)
SubTotal 1326 1326
27 NASRULLAGANJ MP-29-004-028-001/229
(NIMOTA) 		1729004028NRG24260620230063730 26/06/2023 mukesh barela 1729004028WL006317 mukesh barela 00415 SBIN0003494 1326 1326 Processed 05/07/2023 702899479 mukeshbarela (000000)
SubTotal 1326 1326
28 NASRULLAGANJ MP-29-004-062-001/199
(AMIRGANJ) 		1729004062NRG24260620230063683 26/06/2023 visnuparsdh sobharka 1729004062WL006312 visnuparsdh sobharka 00415 SBIN0005454 1105 1105 Processed 05/07/2023 702899479 visnuparsdhsobharka (000000)
SubTotal 1105 1105
29 NASRULLAGANJ MP-29-004-041-003/450
(BHILAI) 		1729004041NRG24260620230063569 26/06/2023 Rangiya 1729004041WL006297 Rangiya 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702899479 Rangiya (000000)
30 NASRULLAGANJ MP-29-004-049-001/74
(LACHOR) 		1729004049NRG24250620230062858 26/06/2023 CHENSINGH BHILALA 1729004049WL006243 CHENSINGH BHILALA 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702899479 CHENSINGHBHILALA (000000)
SubTotal 2652 2652
31 NASRULLAGANJ MP-29-004-041-002/315
(BHILAI) 		1729004100NRG24260620230063668 26/06/2023 ashok 1729004100WL006311 ashok 00688 FINO0001446 1326 1326 Processed 05/07/2023 702899479 ashok (000000)
32 NASRULLAGANJ MP-29-004-049-001/129
(LACHOR) 		1729004049NRG24250620230062844 26/06/2023 Maniram Yadav 1729004049WL006243 Maniram Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702899479 ManiramYadav (000000)
33 NASRULLAGANJ MP-29-004-049-001/406
(LACHOR) 		1729004049NRG24250620230062850 26/06/2023 RAMU JONBAL 1729004049WL006243 RAMU JONBAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702899479 RAMUJONBAL (000000)
34 NASRULLAGANJ MP-29-004-049-001/93
(LACHOR) 		1729004049NRG24250620230062860 26/06/2023 KISHOR SINGH BHILALA 1729004049WL006243 KISHOR SINGH BHILALA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702899479 KISHORSINGHBHILALA (000000)
35 NASRULLAGANJ MP-29-004-080-002/189-A
(AGRA) 		1729004080NRG24260620230063162 26/06/2023 ASHOK KUMAR KEWAT 1729004080WL006274 ASHOK KUMAR KEWAT 00688 FINO0001446 884 884 Processed 05/07/2023 702899479 ASHOKKUMARKEWAT (000000)
SubTotal 6188 6188
36 NASRULLAGANJ MP-29-004-028-001/157
(NIMOTA) 		1729004028NRG24260620230063742 26/06/2023 Sukhram 1729004028WL006319 Sukhram 00697 BKID0MG0340 1326 1326 Processed 05/07/2023 702899479 Sukhram (000000)
37 NASRULLAGANJ MP-29-004-028-001/203
(NIMOTA) 		1729004028NRG24260620230063734 26/06/2023 Manohar 1729004028WL006318 Manohar 00697 BKID0MG0340 1326 1326 Processed 05/07/2023 702899479 Manohar (000000)
38 NASRULLAGANJ MP-29-004-028-001/203
(NIMOTA) 		1729004028NRG24260620230063735 26/06/2023 Sunita bai 1729004028WL006318 Sunita bai 00697 BKID0MG0340 1326 1326 Processed 05/07/2023 702899479 Sunitabai (000000)
39 NASRULLAGANJ MP-29-004-028-001/293
(NIMOTA) 		1729004028NRG24260620230063736 26/06/2023 suman bai 1729004028WL006318 suman bai 00697 BKID0MG0340 1547 1547 Processed 05/07/2023 702899479 sumanbai (000000)
40 NASRULLAGANJ MP-29-004-028-001/299
(NIMOTA) 		1729004028NRG24260620230063751 26/06/2023 badami lal 1729004028WL006320 badami lal 00697 BKID0MG0340 1326 1326 Processed 05/07/2023 702899479 badamilal (000000)
41 NASRULLAGANJ MP-29-004-028-001/62
(NIMOTA) 		1729004028NRG24260620230063777 26/06/2023 kshama bai 1729004028WL006323 kshama bai 00697 BKID0MG0340 1326 1326 Processed 05/07/2023 702899479 kshamabai (000000)
SubTotal 8177 8177
Total 51714 51714

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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_127279 AXIS BANK UTIB0003933 MALIWAYAN 1326
2 NASRULLAGANJ MP1729004_260623FTO_127279 Bank of India BKID0009015 NASRULLAGANJ 3757
3 NASRULLAGANJ MP1729004_260623FTO_127279 Bank of India BKID0009022 GOPALPUR 1547
4 NASRULLAGANJ MP1729004_260623FTO_127279 Bank of India BKID0009024 SATRANA 8398
5 NASRULLAGANJ MP1729004_260623FTO_127279 Bank of India BKID0009077 BASUDEO BANSDEO 6630
6 NASRULLAGANJ MP1729004_260623FTO_127279 Bank of India BKID0009078 Rampura Chakaldi 3978
7 NASRULLAGANJ MP1729004_260623FTO_127279 Bank of India BKID0009969 REHTI 5304
8 NASRULLAGANJ MP1729004_260623FTO_127279 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
9 NASRULLAGANJ MP1729004_260623FTO_127279 State Bank of India SBIN0003494 KESLA 1326
10 NASRULLAGANJ MP1729004_260623FTO_127279 State Bank of India SBIN0005454 REHTI 1105
11 NASRULLAGANJ MP1729004_260623FTO_127279 State Bank of India SBIN0007239 LARKUI VB 2652
12 NASRULLAGANJ MP1729004_260623FTO_127279 Fino Payments Bank Ltd FINO0001446 MP RO 6188
13 NASRULLAGANJ MP1729004_260623FTO_127279 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 8177

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