Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_300823FTO_241549
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-29-004-044-001/278-A
(KURI NAYAPURA) 		1729004044NRG24300820230125303 30/08/2023 Hariom 1729004044WL014981 Hariom 00045 BARB0OBAIDU 1326 1326 Processed 05/09/2023 022036815 Hariom (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-007-001/53
(SHYAMPUR) 		1729004007NRG24290820230124839 30/08/2023 Asharam fugga 1729004007WL014917 Asharam fugga 00048 BKID0009022 1326 1326 Processed 05/09/2023 022036815 Asharamfugga (000000)
SubTotal 1326 1326
3 NASRULLAGANJ MP-29-004-007-001/11
(SHYAMPUR) 		1729004007NRG24290820230124833 30/08/2023 aapsingh so naharsingh 1729004007WL014917 aapsingh so naharsingh 00048 BKID0009077 1326 1326 Processed 05/09/2023 022036815 aapsinghsonaharsingh (000000)
4 NASRULLAGANJ MP-29-004-007-001/13
(SHYAMPUR) 		1729004007NRG24290820230124835 30/08/2023 mangilal so aapsingh 1729004007WL014917 mangilal so aapsingh 00048 BKID0009077 1326 1326 Processed 05/09/2023 022036815 mangilalsoaapsingh (000000)
SubTotal 2652 2652
5 NASRULLAGANJ MP-29-004-059-001/1102
(RAMPURA CHAKALDI) 		1729004059NRG24290820230124984 30/08/2023 sheetal 1729004059WL014937 sheetal 00048 BKID0009078 1326 1326 Processed 05/09/2023 022036815 sheetal (000000)
SubTotal 1326 1326
6 NASRULLAGANJ MP-29-004-086-001/109
(CHANDAGRAHAN) 		1729004086NRG24300820230125165 30/08/2023 ramesh chandra 1729004086WL014967 ramesh chandra 00089 CBIN0284253 1326 1326 Processed 05/09/2023 022036815 rameshchandra (000000)
SubTotal 1326 1326
7 NASRULLAGANJ MP-29-004-056-001/154
(KHANPURA) 		1729004056NRG24290820230124919 30/08/2023 Chandulal 1729004056WL014929 Chandulal 00415 SBIN0001264 1326 1326 Processed 05/09/2023 022036815 Chandulal (000000)
SubTotal 1326 1326
8 NASRULLAGANJ MP-29-004-036-001/119
(BHADAKUI) 		1729004036NRG24300820230125071 30/08/2023 bhimsingh 1729004036WL014951 bhimsingh 00415 SBIN0007239 663 663 Processed 05/09/2023 022036815 bhimsingh (000000)
9 NASRULLAGANJ MP-29-004-036-001/302
(BHADAKUI) 		1729004036NRG24300820230125073 30/08/2023 dinesh 1729004036WL014951 dinesh 00415 SBIN0007239 663 663 Processed 05/09/2023 022036815 dinesh (000000)
SubTotal 1326 1326
10 NASRULLAGANJ MP-29-004-032-002/475
(PALASIKALA) 		1729004032NRG24300820230125353 30/08/2023 manoj jat 1729004032WL014997 manoj jat 00688 FINO0001446 1326 1326 Processed 05/09/2023 022036815 manojjat (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_300823FTO_241549 Bank of Baroda BARB0OBAIDU Obedullahganj 1326
2 NASRULLAGANJ MP1729004_300823FTO_241549 Bank of India BKID0009022 GOPALPUR 1326
3 NASRULLAGANJ MP1729004_300823FTO_241549 Bank of India BKID0009077 BASUDEO BANSDEO 2652
4 NASRULLAGANJ MP1729004_300823FTO_241549 Bank of India BKID0009078 Rampura Chakaldi 1326
5 NASRULLAGANJ MP1729004_300823FTO_241549 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_300823FTO_241549 State Bank of India SBIN0001264 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_300823FTO_241549 State Bank of India SBIN0007239 LARKUI VB 1326
8 NASRULLAGANJ MP1729004_300823FTO_241549 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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