Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_120723APB_FTO_161748
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-29-004-028-001/242
(NIMOTA) 		1729004028NRG24110720230088014 12/07/2023 seema 1729004028WL008574 seema 00048 BKID0009015 1326 1326 Processed 16/07/2023 892119938 seema CENTRAL BANK OF INDIA(607115)
2 NASRULLAGANJ MP-29-004-028-001/55
(NIMOTA) 		1729004028NRG24110720230088008 12/07/2023 MANOJ SO DEVRAJ 1729004028WL008573 MANOJ SO DEVRAJ 00048 BKID0009015 1326 1326 Processed 16/07/2023 892119938 MANOJSODEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-003-002/328-A
(ITAVAKHRD) 		1729004003NRG24110720230087656 12/07/2023 DEVENDRA 1729004003WL008546 DEVENDRA 00048 BKID0009022 1105 1105 Processed 16/07/2023 892119938 DEVENDRA BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-003-002/328-A
(ITAVAKHRD) 		1729004003NRG24110720230087657 12/07/2023 SEEMA BAI 1729004003WL008546 SEEMA BAI 00048 BKID0009022 1105 1105 Processed 16/07/2023 892119938 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
5 NASRULLAGANJ MP-29-004-011-001/104
(KUMANTAL) 		1729004011NRG24120720230088114 12/07/2023 BALRAM SO RAMUTAR 1729004011WL008591 BALRAM SO RAMUTAR 00048 BKID0009022 1326 1326 Processed 16/07/2023 892119938 BALRAMSORAMUTAR BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-011-001/150
(KUMANTAL) 		1729004011NRG24120720230088115 12/07/2023 RAJAISH SO RAMUTAR 1729004011WL008591 RAJAISH SO RAMUTAR 00048 BKID0009022 1326 1326 Processed 16/07/2023 892119938 RAJAISHSORAMUTAR BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-011-001/194
(KUMANTAL) 		1729004011NRG24120720230088116 12/07/2023 Raday shayam meena 1729004011WL008591 Raday shayam meena 00048 BKID0009022 1326 1326 Processed 16/07/2023 892119938 Radayshayammeena JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 NASRULLAGANJ MP-29-004-011-001/249
(KUMANTAL) 		1729004011NRG24120720230088117 12/07/2023 NARAYAN SO 1729004011WL008591 NARAYAN SO 00048 BKID0009022 1326 1326 Processed 16/07/2023 892119938 NARAYANSO BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-011-001/65
(KUMANTAL) 		1729004011NRG24120720230088118 12/07/2023 SUNEETA 1729004011WL008591 SUNEETA 00048 BKID0009022 1326 1326 Processed 16/07/2023 892119938 SUNEETA BANK OF INDIA(508505)
SubTotal 8840 8840
10 NASRULLAGANJ MP-29-004-028-001/532
(NIMOTA) 		1729004028NRG24110720230088007 12/07/2023 LACHCHHIRAM BARELA SO HUSEN 1729004028WL008573 LACHCHHIRAM BARELA SO HUSEN 00048 BKID0009077 1326 1326 Processed 16/07/2023 892119938 LACHCHHIRAMBARELASOHUSEN NARMADA JHABUA GRAMIN BANK(508515)
11 NASRULLAGANJ MP-29-004-028-001/743
(NIMOTA) 		1729004028NRG24110720230088019 12/07/2023 gulab bai rathore 1729004028WL008574 gulab bai rathore 00048 BKID0009077 1326 1326 Processed 16/07/2023 892119938 gulabbairathore BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-034-001/2
(GORAKHPUR) 		1729004034NRG24120720230088450 12/07/2023 champalal so kachrulal 1729004034WL008635 champalal so kachrulal 00048 BKID0009077 1326 1326 Processed 16/07/2023 892119938 champalalsokachrulal BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-034-001/51
(GORAKHPUR) 		1729004034NRG24120720230088451 12/07/2023 kishan so kacharulal 1729004034WL008635 kishan so kacharulal 00048 BKID0009077 1326 1326 Processed 16/07/2023 892119938 kishansokacharulal BANK OF INDIA(508505)
SubTotal 5304 5304
14 NASRULLAGANJ MP-29-004-028-001/743
(NIMOTA) 		1729004028NRG24110720230088018 12/07/2023 ramvilash 1729004028WL008574 ramvilash 00114 CBIN0MPDCBE 1326 1326 Processed 16/07/2023 892119938 ramvilash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-028-001/592
(NIMOTA) 		1729004028NRG24110720230088009 12/07/2023 parasram barela 1729004028WL008573 parasram barela 00666 IDFB0041171 1326 1326 Processed 16/07/2023 892119938 parasrambarela BANK OF INDIA(508505)
SubTotal 1326 1326
16 NASRULLAGANJ MP-29-004-045-001/60-A
(RAPHIKGANJ) 		1729004045NRG24120720230088590 12/07/2023 Lal Singh Barela 1729004045WL008662 Lal Singh Barela 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119938 LalSinghBarela FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 NASRULLAGANJ MP-29-004-028-001/157
(NIMOTA) 		1729004028NRG24110720230088013 12/07/2023 Santra bai gond 1729004028WL008574 Santra bai gond 00697 BKID0MG0340 1326 1326 Processed 16/07/2023 892119938 Santrabaigond NARMADA JHABUA GRAMIN BANK(508515)
18 NASRULLAGANJ MP-29-004-028-001/5
(NIMOTA) 		1729004028NRG24110720230088015 12/07/2023 Basanta bai 1729004028WL008574 Basanta bai 00697 BKID0MG0340 1326 1326 Processed 16/07/2023 892119938 Basantabai NARMADA JHABUA GRAMIN BANK(508515)
19 NASRULLAGANJ MP-29-004-028-001/560
(NIMOTA) 		1729004028NRG24110720230088017 12/07/2023 anita bai 1729004028WL008574 anita bai 00697 BKID0MG0340 1326 1326 Processed 16/07/2023 892119938 anitabai NARMADA JHABUA GRAMIN BANK(508515)
20 NASRULLAGANJ MP-29-004-028-001/560
(NIMOTA) 		1729004028NRG24110720230088016 12/07/2023 ravishanker rathore 1729004028WL008574 ravishanker rathore 00697 BKID0MG0340 1326 1326 Processed 16/07/2023 892119938 ravishankerrathore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
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_120723APB_FTO_161748 Bank of India BKID0009015 NASRULLAGANJ 2652
2 NASRULLAGANJ MP1729004_120723APB_FTO_161748 Bank of India BKID0009022 GOPALPUR 8840
3 NASRULLAGANJ MP1729004_120723APB_FTO_161748 Bank of India BKID0009077 BASUDEO BANSDEO 5304
4 NASRULLAGANJ MP1729004_120723APB_FTO_161748 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
5 NASRULLAGANJ MP1729004_120723APB_FTO_161748 IDFC Bank IDFB0041171 Khategaon 1326
6 NASRULLAGANJ MP1729004_120723APB_FTO_161748 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 NASRULLAGANJ MP1729004_120723APB_FTO_161748 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 5304

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