Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_050723FTO_147769
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-29-004-048-001/368
(PACHORA) 		1729004048NRG24040720230077263 05/07/2023 Gopal prajapati 1729004048WL007396 Gopal prajapati 00045 BARB0REHTIX 1105 1105 Processed 28/07/2023 210578469 Gopalprajapati (000000)
SubTotal 1105 1105
2 NASRULLAGANJ MP-29-004-067-001/45
(KALVANA) 		1729004067NRG24050720230078173 05/07/2023 IRSAD BI 1729004067WL007521 IRSAD BI 00048 BKID0009024 884 884 Processed 28/07/2023 210578469 IRSADBI (000000)
SubTotal 884 884
3 NASRULLAGANJ MP-29-004-061-001/47
(PATATLAI) 		1729004061NRG24040720230077903 05/07/2023 KHUMAN sINGH 1729004061WL007479 KHUMAN sINGH 00048 BKID0009078 2652 2652 Processed 28/07/2023 210578469 KHUMANsINGH (000000)
4 NASRULLAGANJ MP-29-004-061-001/90
(PATATLAI) 		1729004061NRG24040720230077906 05/07/2023 KUMER SINGH SO SOHANLAL 1729004061WL007479 KUMER SINGH SO SOHANLAL 00048 BKID0009078 2652 2652 Processed 28/07/2023 210578469 KUMERSINGHSOSOHANLAL (000000)
5 NASRULLAGANJ MP-29-004-061-003/279-A
(PATATLAI) 		1729004061NRG24040720230077888 05/07/2023 JIVAN BARELA 1729004061WL007478 JIVAN BARELA 00048 BKID0009078 2652 2652 Processed 28/07/2023 210578469 JIVANBARELA (000000)
6 NASRULLAGANJ MP-29-004-061-003/366
(PATATLAI) 		1729004061NRG24040720230077886 05/07/2023 MILA BAI 1729004061WL007477 MILA BAI 00048 BKID0009078 2652 2652 Processed 28/07/2023 210578469 MILABAI (000000)
7 NASRULLAGANJ MP-29-004-062-002/340
(AMIRGANJ) 		1729004062NRG24040720230077396 05/07/2023 sher singh 1729004062WL007415 sher singh 00048 BKID0009078 663 663 Processed 28/07/2023 210578469 shersingh (000000)
SubTotal 11271 11271
8 NASRULLAGANJ MP-29-004-020-001/77
(BAGVADA) 		1729004020NRG24050720230078719 05/07/2023 GEETA BAI WO REWARAAM 1729004020WL007569 GEETA BAI WO REWARAAM 00048 BKID0009087 221 221 Processed 28/07/2023 210578469 GEETABAIWOREWARAAM (000000)
SubTotal 221 221
9 NASRULLAGANJ MP-29-004-061-003/310
(PATATLAI) 		1729004061NRG24040720230077893 05/07/2023 LAXMI BAI 1729004061WL007478 LAXMI BAI 00048 BKID0009969 2652 2652 Processed 28/07/2023 210578469 LAXMIBAI (000000)
10 NASRULLAGANJ MP-29-004-062-002/340
(AMIRGANJ) 		1729004062NRG24040720230077397 05/07/2023 PRAKASH 1729004062WL007415 PRAKASH 00048 BKID0009969 663 663 Processed 28/07/2023 210578469 PRAKASH (000000)
SubTotal 3315 3315
11 NASRULLAGANJ MP-29-004-061-001/11
(PATATLAI) 		1729004061NRG24040720230077898 05/07/2023 TUKARAM 1729004061WL007479 TUKARAM 00415 SBIN0005454 2652 2652 Processed 28/07/2023 210578469 TUKARAM (000000)
12 NASRULLAGANJ MP-29-004-061-003/294
(PATATLAI) 		1729004061NRG24040720230077891 05/07/2023 KURAM 1729004061WL007478 KURAM 00415 SBIN0005454 2652 2652 Processed 28/07/2023 210578469 KURAM (000000)
13 NASRULLAGANJ MP-29-004-061-003/329
(PATATLAI) 		1729004061NRG24040720230077882 05/07/2023 sakaram singh 1729004061WL007477 sakaram singh 00415 SBIN0005454 2652 2652 Processed 28/07/2023 210578469 sakaramsingh (000000)
14 NASRULLAGANJ MP-29-004-062-001/199
(AMIRGANJ) 		1729004062NRG24040720230077394 05/07/2023 visnuparsdh sobharka 1729004062WL007415 visnuparsdh sobharka 00415 SBIN0005454 663 663 Processed 28/07/2023 210578469 visnuparsdhsobharka (000000)
SubTotal 8619 8619
15 NASRULLAGANJ MP-29-004-039-001/1093
(LADKUI) 		1729004039NRG24040720230077580 05/07/2023 harish 1729004039WL007433 harish 00415 SBIN0007239 2652 2652 Processed 28/07/2023 210578469 harish (000000)
16 NASRULLAGANJ MP-29-004-039-001/1093
(LADKUI) 		1729004039NRG24040720230077582 05/07/2023 urmila sharma 1729004039WL007433 urmila sharma 00415 SBIN0007239 2652 2652 Processed 28/07/2023 210578469 urmilasharma (000000)
17 NASRULLAGANJ MP-29-004-039-001/1132
(LADKUI) 		1729004039NRG24040720230077655 05/07/2023 mukesh barive 1729004039WL007441 mukesh barive 00415 SBIN0007239 2652 2652 Processed 28/07/2023 210578469 mukeshbarive (000000)
18 NASRULLAGANJ MP-29-004-039-001/1264
(LADKUI) 		1729004039NRG24040720230077571 05/07/2023 dhool chnad 1729004039WL007431 dhool chnad 00415 SBIN0007239 2652 2652 Processed 28/07/2023 210578469 dhoolchnad (000000)
19 NASRULLAGANJ MP-29-004-062-002/395
(AMIRGANJ) 		1729004062NRG24040720230077789 05/07/2023 mahendr 1729004062WL007469 mahendr 00415 SBIN0007239 2652 2652 Processed 28/07/2023 210578469 mahendr (000000)
SubTotal 13260 13260
20 NASRULLAGANJ MP-29-004-048-001/157
(PACHORA) 		1729004048NRG24040720230077254 05/07/2023 Deepa bai siram 1729004048WL007396 Deepa bai siram 00688 FINO0001446 1105 1105 Processed 28/07/2023 210578469 Deepabaisiram (000000)
21 NASRULLAGANJ MP-29-004-048-001/181
(PACHORA) 		1729004048NRG24040720230077257 05/07/2023 Parvat singh dhurve 1729004048WL007396 Parvat singh dhurve 00688 FINO0001446 1105 1105 Processed 28/07/2023 210578469 Parvatsinghdhurve (000000)
22 NASRULLAGANJ MP-29-004-048-001/379
(PACHORA) 		1729004048NRG24040720230077266 05/07/2023 Ashok ivne 1729004048WL007396 Ashok ivne 00688 FINO0001446 1105 1105 Processed 28/07/2023 210578469 Ashokivne (000000)
23 NASRULLAGANJ MP-29-004-048-001/383
(PACHORA) 		1729004048NRG24040720230077269 05/07/2023 Mishor siram 1729004048WL007396 Mishor siram 00688 FINO0001446 1105 1105 Processed 28/07/2023 210578469 Mishorsiram (000000)
SubTotal 4420 4420
24 NASRULLAGANJ MP-29-004-048-001/417
(PACHORA) 		1729004048NRG24040720230077271 05/07/2023 Mor singh 1729004048WL007396 Mor singh 00697 BKID0MG0340 1105 1105 Processed 28/07/2023 210578469 Morsingh (000000)
SubTotal 1105 1105
25 NASRULLAGANJ MP-29-004-039-001/1132
(LADKUI) 		1729004039NRG24040720230077656 05/07/2023 maya bai 1729004039WL007441 maya bai 00697 BKID0MG0361 2652 2652 Processed 28/07/2023 210578469 mayabai (000000)
26 NASRULLAGANJ MP-29-004-039-001/1484
(LADKUI) 		1729004039NRG24040720230077703 05/07/2023 champalal 1729004039WL007452 champalal 00697 BKID0MG0361 2652 2652 Processed 28/07/2023 210578469 champalal (000000)
27 NASRULLAGANJ MP-29-004-039-001/1513
(LADKUI) 		1729004039NRG24040720230077584 05/07/2023 omprakash 1729004039WL007433 omprakash 00697 BKID0MG0361 2652 2652 Processed 28/07/2023 210578469 omprakash (000000)
28 NASRULLAGANJ MP-29-004-039-001/423
(LADKUI) 		1729004039NRG24040720230077572 05/07/2023 premnarayan 1729004039WL007431 premnarayan 00697 BKID0MG0361 2652 2652 Processed 28/07/2023 210578469 premnarayan (000000)
SubTotal 10608 10608
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_050723FTO_147769 Bank of Baroda BARB0REHTIX REHTI 1105
2 NASRULLAGANJ MP1729004_050723FTO_147769 Bank of India BKID0009024 SATRANA 884
3 NASRULLAGANJ MP1729004_050723FTO_147769 Bank of India BKID0009078 Rampura Chakaldi 11271
4 NASRULLAGANJ MP1729004_050723FTO_147769 Bank of India BKID0009087 BORKHEDAKALAN 221
5 NASRULLAGANJ MP1729004_050723FTO_147769 Bank of India BKID0009969 REHTI 3315
6 NASRULLAGANJ MP1729004_050723FTO_147769 State Bank of India SBIN0005454 REHTI 8619
7 NASRULLAGANJ MP1729004_050723FTO_147769 State Bank of India SBIN0007239 LARKUI VB 13260
8 NASRULLAGANJ MP1729004_050723FTO_147769 Fino Payments Bank Ltd FINO0001446 MP RO 4420
9 NASRULLAGANJ MP1729004_050723FTO_147769 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1105
10 NASRULLAGANJ MP1729004_050723FTO_147769 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 10608

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