Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_131223FTO_388533
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-29-004-002-001/157-A
(GHUTVANI) 		1729004002NRG24131220230189403 13/12/2023 FUNDLI BAI BARELA 1729004002WL025095 FUNDLI BAI BARELA 00048 BKID0009022 1326 1326 Processed 01/03/2024 478117178 FUNDLIBAIBARELA (000000)
2 NASRULLAGANJ MP-29-004-002-001/191
(GHUTVANI) 		1729004002NRG24131220230189404 13/12/2023 BEENA BAI 1729004002WL025095 BEENA BAI 00048 BKID0009022 1326 1326 Processed 01/03/2024 478117178 BEENABAI (000000)
3 NASRULLAGANJ MP-29-004-002-001/324
(GHUTVANI) 		1729004002NRG24121220230188398 13/12/2023 amravati 1729004002WL024955 amravati 00048 BKID0009022 1326 1326 Processed 01/03/2024 478117178 amravati (000000)
4 NASRULLAGANJ MP-29-004-012-001/608
(HAMEEDGANJ) 		1729004012NRG24121220230189071 13/12/2023 rewaram so babulal 1729004012WL025045 rewaram so babulal 00048 BKID0009022 1326 1326 Processed 01/03/2024 478117178 rewaramsobabulal (000000)
SubTotal 5304 5304
5 NASRULLAGANJ MP-29-004-060-002/308
(KODHRA PIPALYA) 		1729004061NRG24121220230189176 13/12/2023 VANAP SINGH SO PRAHALAD 1729004061WL025063 VANAP SINGH SO PRAHALAD 00048 BKID0009024 2652 2652 Processed 01/03/2024 478117178 VANAPSINGHSOPRAHALAD (000000)
6 NASRULLAGANJ MP-29-004-061-003/278
(PATATLAI) 		1729004061NRG24121220230189195 13/12/2023 RAMESSHWAR 1729004061WL025064 RAMESSHWAR 00048 BKID0009024 2652 2652 Processed 01/03/2024 478117178 RAMESSHWAR (000000)
SubTotal 5304 5304
7 NASRULLAGANJ MP-29-004-061-001/513
(PATATLAI) 		1729004061NRG24121220230189188 13/12/2023 GEETA BARELA 1729004061WL025064 GEETA BARELA 00048 BKID0009034 2652 2652 Processed 01/03/2024 478117178 GEETABARELA (000000)
SubTotal 2652 2652
8 NASRULLAGANJ MP-29-004-060-002/286
(KODHRA PIPALYA) 		1729004061NRG24121220230189175 13/12/2023 MAYA BAI WO SHETAN SINGH 1729004061WL025063 MAYA BAI WO SHETAN SINGH 00048 BKID0009078 2652 2652 Processed 01/03/2024 478117178 MAYABAIWOSHETANSINGH (000000)
9 NASRULLAGANJ MP-29-004-061-001/490
(PATATLAI) 		1729004061NRG24121220230189184 13/12/2023 SHER SINGH SO CHAGANLAL 1729004061WL025064 SHER SINGH SO CHAGANLAL 00048 BKID0009078 2652 2652 Processed 01/03/2024 478117178 SHERSINGHSOCHAGANLAL (000000)
10 NASRULLAGANJ MP-29-004-061-001/522
(PATATLAI) 		1729004061NRG24121220230189189 13/12/2023 SANJAY KUMAR 1729004061WL025064 SANJAY KUMAR 00048 BKID0009078 2652 2652 Processed 01/03/2024 478117178 SANJAYKUMAR (000000)
11 NASRULLAGANJ MP-29-004-061-003/278
(PATATLAI) 		1729004061NRG24121220230189196 13/12/2023 RAMBAI 1729004061WL025064 RAMBAI 00048 BKID0009078 2652 2652 Processed 01/03/2024 478117178 RAMBAI (000000)
SubTotal 10608 10608
12 NASRULLAGANJ MP-29-004-061-003/370
(PATATLAI) 		1729004061NRG24121220230189181 13/12/2023 sonu davre 1729004061WL025063 sonu davre 00415 SBIN0001264 2652 2652 Processed 01/03/2024 478117178 sonudavre (000000)
SubTotal 2652 2652
13 NASRULLAGANJ MP-29-004-061-003/261
(PATATLAI) 		1729004061NRG24121220230189209 13/12/2023 JAGDISH 1729004061WL025067 JAGDISH 00415 SBIN0005454 2652 2652 Processed 01/03/2024 478117178 JAGDISH (000000)
14 NASRULLAGANJ MP-29-004-061-003/261
(PATATLAI) 		1729004061NRG24121220230189210 13/12/2023 JAGDISH 1729004061WL025067 JAGDISH 00415 SBIN0005454 2652 2652 Processed 01/03/2024 478117178 JAGDISH (000000)
SubTotal 5304 5304
15 NASRULLAGANJ MP-29-004-002-001/324
(GHUTVANI) 		1729004002NRG24121220230188397 13/12/2023 KEDAR 1729004002WL024955 KEDAR 00415 SBIN0007239 1326 1326 Processed 01/03/2024 478117178 KEDAR (000000)
16 NASRULLAGANJ MP-29-004-044-001/181-B
(KURI NAYAPURA) 		1729004044NRG24121220230189169 13/12/2023 HAMLA BARELA 1729004044WL025060 HAMLA BARELA 00415 SBIN0007239 1326 1326 Processed 01/03/2024 478117178 HAMLABARELA (000000)
17 NASRULLAGANJ MP-29-004-047-001/110
(DABRI) 		1729004047NRG24131220230189641 13/12/2023 LAXMI NARAYAN 1729004047WL025136 LAXMI NARAYAN 00415 SBIN0007239 1326 1326 Processed 01/03/2024 478117178 LAXMINARAYAN (000000)
18 NASRULLAGANJ MP-29-004-047-001/143
(DABRI) 		1729004047NRG24131220230189638 13/12/2023 komal singh 1729004047WL025135 komal singh 00415 SBIN0007239 1326 1326 Processed 01/03/2024 478117178 komalsingh (000000)
SubTotal 5304 5304
19 NASRULLAGANJ MP-29-004-061-001/522
(PATATLAI) 		1729004061NRG24121220230189190 13/12/2023 ARTEE BARELA 1729004061WL025064 ARTEE BARELA 00415 SBIN0010818 2652 2652 Processed 01/03/2024 478117178 ARTEEBARELA (000000)
SubTotal 2652 2652
20 NASRULLAGANJ MP-29-004-002-001/25-A
(GHUTVANI) 		1729004002NRG24131220230189394 13/12/2023 SHRIRAM 1729004002WL025092 SHRIRAM 00688 FINO0001001 1326 1326 Processed 01/03/2024 478117178 SHRIRAM (000000)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_131223FTO_388533 Bank of India BKID0009022 GOPALPUR 5304
2 NASRULLAGANJ MP1729004_131223FTO_388533 Bank of India BKID0009024 SATRANA 5304
3 NASRULLAGANJ MP1729004_131223FTO_388533 Bank of India BKID0009034 MISROD 2652
4 NASRULLAGANJ MP1729004_131223FTO_388533 Bank of India BKID0009078 Rampura Chakaldi 10608
5 NASRULLAGANJ MP1729004_131223FTO_388533 State Bank of India SBIN0001264 NASRULLAGANJ 2652
6 NASRULLAGANJ MP1729004_131223FTO_388533 State Bank of India SBIN0005454 REHTI 5304
7 NASRULLAGANJ MP1729004_131223FTO_388533 State Bank of India SBIN0007239 LARKUI VB 5304
8 NASRULLAGANJ MP1729004_131223FTO_388533 State Bank of India SBIN0010818 ICHHAWAR 2652
9 NASRULLAGANJ MP1729004_131223FTO_388533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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