Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_311023APB_FTO_339515
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-29-004-002-001/150
(GHUTVANI) 		1729004002NRG24311020230162535 31/10/2023 Arjun singh 1729004002WL021651 Arjun singh 00048 BKID0009022 1326 1326 Processed 08/11/2023 288607272 Arjunsingh BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-002-001/151
(GHUTVANI) 		1729004002NRG24311020230162536 31/10/2023 remal singh 1729004002WL021651 remal singh 00048 BKID0009022 1326 1326 Processed 08/11/2023 288607272 remalsingh BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-002-001/209
(GHUTVANI) 		1729004002NRG24311020230162539 31/10/2023 pathan singh 1729004002WL021652 pathan singh 00048 BKID0009022 1326 1326 Processed 08/11/2023 288607272 pathansingh BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-002-001/403
(GHUTVANI) 		1729004002NRG24311020230162541 31/10/2023 dur singh 1729004002WL021652 dur singh 00048 BKID0009022 1326 1326 Processed 08/11/2023 288607272 dursingh BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-002-001/6
(GHUTVANI) 		1729004002NRG24311020230162537 31/10/2023 subhash 1729004002WL021651 subhash 00048 BKID0009022 1326 1326 Processed 08/11/2023 288607272 subhash BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-002-001/69
(GHUTVANI) 		1729004002NRG24311020230162533 31/10/2023 kahaar singh 1729004002WL021650 kahaar singh 00048 BKID0009022 1326 1326 Processed 08/11/2023 288607272 kahaarsingh STATE BANK OF INDIA(508548)
7 NASRULLAGANJ MP-29-004-002-001/69
(GHUTVANI) 		1729004002NRG24311020230162532 31/10/2023 kahaar singh 1729004002WL021650 kahaar singh 00048 BKID0009022 1326 1326 Processed 08/11/2023 288607272 kahaarsingh BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-002-001/84
(GHUTVANI) 		1729004002NRG24311020230162538 31/10/2023 rem singh 1729004002WL021651 rem singh 00048 BKID0009022 1326 1326 Processed 08/11/2023 288607272 remsingh BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-002-001/93
(GHUTVANI) 		1729004002NRG24311020230162534 31/10/2023 chandar 1729004002WL021650 chandar 00048 BKID0009022 1326 1326 Processed 08/11/2023 288607272 chandar BANK OF INDIA(508505)
SubTotal 11934 11934
10 NASRULLAGANJ MP-29-004-066-002/123
(NARELA) 		1729004000NRG24311020230163068 31/10/2023 gopichand 1729004WL021707 gopichand 00048 BKID0009024 221 221 Processed 08/11/2023 288607272 gopichand BANK OF INDIA(508505)
SubTotal 221 221
11 NASRULLAGANJ MP-29-004-085-002/326
(SAATDEV) 		1729004085NRG24311020230163044 31/10/2023 Vipata bai 1729004085WL021704 Vipata bai 00048 BKID0009076 1326 1326 Processed 08/11/2023 288607272 Vipatabai BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-085-002/328
(SAATDEV) 		1729004085NRG24311020230163047 31/10/2023 narayan 1729004085WL021704 narayan 00048 BKID0009076 1326 1326 Processed 08/11/2023 288607272 narayan BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-085-002/328
(SAATDEV) 		1729004085NRG24311020230163046 31/10/2023 narayan 1729004085WL021704 narayan 00048 BKID0009076 1326 1326 Processed 08/11/2023 288607272 narayan BANK OF INDIA(508505)
SubTotal 3978 3978
14 NASRULLAGANJ MP-29-004-066-002/122
(NARELA) 		1729004000NRG24311020230163067 31/10/2023 kuwar singh 1729004WL021707 kuwar singh 00048 BKID0009969 221 221 Processed 08/11/2023 288607272 kuwarsingh BANK OF INDIA(508505)
SubTotal 221 221
15 NASRULLAGANJ MP-29-004-002-001/171
(GHUTVANI) 		1729004002NRG24311020230162529 31/10/2023 sumer singh 1729004002WL021650 sumer singh 00114 CBIN0MPDCBE 1326 1326 Processed 08/11/2023 288607272 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 NASRULLAGANJ MP-29-004-002-001/171
(GHUTVANI) 		1729004002NRG24311020230162530 31/10/2023 Likhari Wo Sumersingh 1729004002WL021650 Likhari Wo Sumersingh 00415 SBIN0007239 1326 1326 Processed 08/11/2023 288607272 LikhariWoSumersingh STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-002-001/209
(GHUTVANI) 		1729004002NRG24311020230162540 31/10/2023 RANGILI BAI 1729004002WL021652 RANGILI BAI 00415 SBIN0007239 1326 1326 Processed 08/11/2023 288607272 RANGILIBAI STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-002-001/397
(GHUTVANI) 		1729004002NRG24311020230162531 31/10/2023 Shobharam 1729004002WL021650 Shobharam 00415 SBIN0007239 1326 1326 Processed 08/11/2023 288607272 Shobharam BANK OF INDIA(508505)
SubTotal 3978 3978
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_311023APB_FTO_339515 Bank of India BKID0009022 GOPALPUR 11934
2 NASRULLAGANJ MP1729004_311023APB_FTO_339515 Bank of India BKID0009024 SATRANA 221
3 NASRULLAGANJ MP1729004_311023APB_FTO_339515 Bank of India BKID0009076 BALAGAON 2652
4 NASRULLAGANJ MP1729004_311023APB_FTO_339515 Bank of India BKID0009076 BKID0009076 1326
5 NASRULLAGANJ MP1729004_311023APB_FTO_339515 Bank of India BKID0009969 REHTI 221
6 NASRULLAGANJ MP1729004_311023APB_FTO_339515 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
7 NASRULLAGANJ MP1729004_311023APB_FTO_339515 State Bank of India SBIN0007239 LARKUI VB 3978

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