Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_111223APB_FTO_385236
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-29-004-069-001/107-A
(CHANDPURA) 		1729004069NRG24111220230188123 11/12/2023 vijendra mehra 1729004069WL024924 vijendra mehra 00045 BARB0REHTIX 442 442 Processed 01/03/2024 462634979 vijendramehra BANK OF BARODA(606985)
SubTotal 442 442
2 NASRULLAGANJ MP-29-004-069-001/47-B
(CHANDPURA) 		1729004069NRG24111220230188126 11/12/2023 rohit kushwah 1729004069WL024924 rohit kushwah 00048 BKID0009015 663 663 Processed 29/02/2024 462634979 rohitkushwah BANK OF INDIA(508505)
SubTotal 663 663
3 NASRULLAGANJ MP-29-004-008-001/167
(MANJIKHEDI) 		1729004008NRG24111220230188158 11/12/2023 SADANA SINGH 1729004008WL024932 SADANA SINGH 00048 BKID0009022 1326 1326 Processed 29/02/2024 462634979 SADANASINGH CENTRAL BANK OF INDIA(607115)
4 NASRULLAGANJ MP-29-004-008-001/171
(MANJIKHEDI) 		1729004008NRG24111220230188159 11/12/2023 JAGANNATH SO RAJARAM 1729004008WL024932 JAGANNATH SO RAJARAM 00048 BKID0009022 1326 1326 Processed 29/02/2024 462634979 JAGANNATHSORAJARAM BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-008-001/178
(MANJIKHEDI) 		1729004008NRG24111220230188160 11/12/2023 LAKSHMI BAI WO RATANLAL 1729004008WL024932 LAKSHMI BAI WO RATANLAL 00048 BKID0009022 1326 1326 Processed 29/02/2024 462634979 LAKSHMIBAIWORATANLAL BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-008-001/181
(MANJIKHEDI) 		1729004008NRG24111220230188161 11/12/2023 SANGITA BAI 1729004008WL024932 SANGITA BAI 00048 BKID0009022 1326 1326 Processed 29/02/2024 462634979 SANGITABAI BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-008-002/288
(MANJIKHEDI) 		1729004008NRG24111220230188162 11/12/2023 DINESH SO RAMOTAR 1729004008WL024932 DINESH SO RAMOTAR 00048 BKID0009022 1326 1326 Processed 29/02/2024 462634979 DINESHSORAMOTAR BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-008-002/319
(MANJIKHEDI) 		1729004008NRG24111220230188163 11/12/2023 SANTOSH SO RAMOTAR 1729004008WL024932 SANTOSH SO RAMOTAR 00048 BKID0009022 1326 1326 Processed 29/02/2024 462634979 SANTOSHSORAMOTAR BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-046-001/574
(BASANTPUR PANGORI) 		1729004046NRG24111220230188132 11/12/2023 Kantilal 1729004046WL024927 Kantilal 00048 BKID0009022 1326 1326 Processed 29/02/2024 462634979 Kantilal BANK OF INDIA(508505)
SubTotal 9282 9282
10 NASRULLAGANJ MP-29-004-069-001/107-B
(CHANDPURA) 		1729004069NRG24111220230188124 11/12/2023 ankit 1729004069WL024924 ankit 00048 BKID0009024 442 442 Processed 29/02/2024 462634979 ankit BANK OF INDIA(508505)
SubTotal 442 442
11 NASRULLAGANJ MP-29-004-046-001/659
(BASANTPUR PANGORI) 		1729004046NRG24111220230188147 11/12/2023 SIMADI BAI 1729004046WL024930 SIMADI BAI 00048 BKID0009077 1326 1326 Processed 01/03/2024 462634979 SIMADIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NASRULLAGANJ MP-29-004-069-001/47-A
(CHANDPURA) 		1729004069NRG24111220230188125 11/12/2023 raj kumar kushwah 1729004069WL024924 raj kumar kushwah 00048 BKID0009969 663 663 Processed 29/02/2024 462634979 rajkumarkushwah BANK OF INDIA(508505)
SubTotal 663 663
13 NASRULLAGANJ MP-29-004-046-001/332-A
(BASANTPUR PANGORI) 		1729004046NRG24111220230188146 11/12/2023 KELI BAI 1729004046WL024930 KELI BAI 00114 CBIN0MPDCBE 1326 1326 Processed 29/02/2024 462634979 KELIBAI FINO PAYMENTS BANK LTD(608001)
14 NASRULLAGANJ MP-29-004-046-001/664
(BASANTPUR PANGORI) 		1729004046NRG24111220230188134 11/12/2023 Ajma bai 1729004046WL024927 Ajma bai 00114 CBIN0MPDCBE 1326 1326 Processed 01/03/2024 462634979 Ajmabai STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-046-001/678
(BASANTPUR PANGORI) 		1729004046NRG24111220230188149 11/12/2023 Selya bai 1729004046WL024930 Selya bai 00114 CBIN0MPDCBE 1326 1326 Processed 01/03/2024 462634979 Selyabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 NASRULLAGANJ MP-29-004-046-001/145
(BASANTPUR PANGORI) 		1729004046NRG24111220230188129 11/12/2023 BHURA 1729004046WL024927 BHURA 00415 SBIN0007239 1326 1326 Processed 01/03/2024 462634979 BHURA STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-046-001/273
(BASANTPUR PANGORI) 		1729004046NRG24111220230188145 11/12/2023 shikariya 1729004046WL024930 shikariya 00415 SBIN0007239 1326 1326 Processed 29/02/2024 462634979 shikariya BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-046-001/489
(BASANTPUR PANGORI) 		1729004046NRG24111220230188131 11/12/2023 durgesh barela 1729004046WL024927 durgesh barela 00415 SBIN0007239 1326 1326 Processed 01/03/2024 462634979 durgeshbarela STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-046-001/582
(BASANTPUR PANGORI) 		1729004046NRG24111220230188133 11/12/2023 Remal singh 1729004046WL024927 Remal singh 00415 SBIN0007239 1326 1326 Processed 01/03/2024 462634979 Remalsingh STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-046-001/674
(BASANTPUR PANGORI) 		1729004046NRG24111220230188148 11/12/2023 Saloni 1729004046WL024930 Saloni 00415 SBIN0007239 1326 1326 Processed 29/02/2024 462634979 Saloni BANK OF INDIA(508505)
SubTotal 6630 6630
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_111223APB_FTO_385236 Bank of Baroda BARB0REHTIX REHTI 442
2 NASRULLAGANJ MP1729004_111223APB_FTO_385236 Bank of India BKID0009015 NASRULLAGANJ 663
3 NASRULLAGANJ MP1729004_111223APB_FTO_385236 Bank of India BKID0009022 GOPALPUR 9282
4 NASRULLAGANJ MP1729004_111223APB_FTO_385236 Bank of India BKID0009024 SATRANA 442
5 NASRULLAGANJ MP1729004_111223APB_FTO_385236 Bank of India BKID0009077 BASUDEO BANSDEO 1326
6 NASRULLAGANJ MP1729004_111223APB_FTO_385236 Bank of India BKID0009969 REHTI 663
7 NASRULLAGANJ MP1729004_111223APB_FTO_385236 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3978
8 NASRULLAGANJ MP1729004_111223APB_FTO_385236 State Bank of India SBIN0007239 LARKUI VB 6630

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