Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_190623APB_FTO_109860
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-29-004-029-001/128-A
(NIBHNAGAO) 		1729004029NRG24190620230051864 19/06/2023 AKHILESH BANKARIYA 1729004029WL005418 AKHILESH BANKARIYA 00048 BKID0009015 1326 1326 Processed 23/06/2023 513373769 AKHILESHBANKARIYA BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-029-001/397
(NIBHNAGAO) 		1729004029NRG24190620230051867 19/06/2023 RAMNARAYAN 1729004029WL005418 RAMNARAYAN 00048 BKID0009015 1326 1326 Processed 23/06/2023 513373769 RAMNARAYAN BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-029-001/397
(NIBHNAGAO) 		1729004029NRG24190620230051868 19/06/2023 usha bai 1729004029WL005418 usha bai 00048 BKID0009015 1326 1326 Processed 23/06/2023 513373769 ushabai BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-029-001/457
(NIBHNAGAO) 		1729004029NRG24190620230051873 19/06/2023 GEETA BAI WO mullu 1729004029WL005418 GEETA BAI WO mullu 00048 BKID0009015 1326 1326 Processed 23/06/2023 513373769 GEETABAIWOmullu BANK OF INDIA(508505)
SubTotal 5304 5304
5 NASRULLAGANJ MP-29-004-002-001/13
(GHUTVANI) 		1729004002NRG24190620230051996 19/06/2023 mel singh 1729004002WL005428 mel singh 00048 BKID0009022 1326 1326 Processed 23/06/2023 513373769 melsingh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-002-001/151
(GHUTVANI) 		1729004002NRG24190620230051997 19/06/2023 remal singh 1729004002WL005428 remal singh 00048 BKID0009022 1326 1326 Processed 23/06/2023 513373769 remalsingh BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-002-001/164
(GHUTVANI) 		1729004002NRG24190620230051998 19/06/2023 prem singh 1729004002WL005428 prem singh 00048 BKID0009022 1326 1326 Processed 23/06/2023 513373769 premsingh BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-002-001/91
(GHUTVANI) 		1729004002NRG24190620230052068 19/06/2023 MISHTREE 1729004002WL005431 MISHTREE 00048 BKID0009022 1266 1266 Processed 23/06/2023 513373769 MISHTREE BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-002-001/91
(GHUTVANI) 		1729004002NRG24190620230052067 19/06/2023 mishtri singh 1729004002WL005431 mishtri singh 00048 BKID0009022 1266 1266 Processed 23/06/2023 513373769 mishtrisingh NARMADA JHABUA GRAMIN BANK(508515)
10 NASRULLAGANJ MP-29-004-010-001/6
(BAJGAIV) 		1729004010NRG24190620230052147 19/06/2023 HARIOM soJAINARAYAN PUSHPAK 1729004010WL005434 HARIOM soJAINARAYAN PUSHPAK 00048 BKID0009022 2652 2652 Processed 23/06/2023 513373769 HARIOMsoJAINARAYANPUSHPAK BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-010-001/6
(BAJGAIV) 		1729004010NRG24190620230052148 19/06/2023 vimla wo hariom 1729004010WL005434 vimla wo hariom 00048 BKID0009022 2652 2652 Processed 23/06/2023 513373769 vimlawohariom BANK OF INDIA(508505)
SubTotal 11814 11814
12 NASRULLAGANJ MP-29-004-029-001/42
(NIBHNAGAO) 		1729004029NRG24190620230051871 19/06/2023 PRITI SHARMA 1729004029WL005418 PRITI SHARMA 00078 CNRB0005919 1326 1326 Processed 23/06/2023 513373769 PRITISHARMA CANARA BANK(508532)
SubTotal 1326 1326
13 NASRULLAGANJ MP-29-004-029-001/42
(NIBHNAGAO) 		1729004029NRG24190620230051870 19/06/2023 brajvallabh 1729004029WL005418 brajvallabh 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 513373769 brajvallabh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 NASRULLAGANJ MP-29-004-029-001/457
(NIBHNAGAO) 		1729004029NRG24190620230051872 19/06/2023 mullu 1729004029WL005418 mullu 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 513373769 mullu BANK OF INDIA(508505)
SubTotal 2652 2652
15 NASRULLAGANJ MP-29-004-029-001/397
(NIBHNAGAO) 		1729004029NRG24190620230051869 19/06/2023 SANDEEP BANKARIYA SO ramnarayan 1729004029WL005418 SANDEEP BANKARIYA SO ramnarayan 00354 PUNB0997900 1326 1326 Processed 23/06/2023 513373769 SANDEEPBANKARIYASOramnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
16 NASRULLAGANJ MP-29-004-029-001/128
(NIBHNAGAO) 		1729004029NRG24190620230051862 19/06/2023 AMAR SINGH BANKARIYA 1729004029WL005418 AMAR SINGH BANKARIYA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513373769 AMARSINGHBANKARIYA BANK OF INDIA(508505)
SubTotal 1326 1326
Total 23748 23748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_190623APB_FTO_109860 Bank of India BKID0009015 NASRULLAGANJ 5304
2 NASRULLAGANJ MP1729004_190623APB_FTO_109860 Bank of India BKID0009022 GOPALPUR 11814
3 NASRULLAGANJ MP1729004_190623APB_FTO_109860 Canara Bank CNRB0005919 NASRULLAGANJ 1326
4 NASRULLAGANJ MP1729004_190623APB_FTO_109860 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
5 NASRULLAGANJ MP1729004_190623APB_FTO_109860 Punjab National Bank PUNB0997900 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_190623APB_FTO_109860 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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