Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_300523FTO_63735
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-29-004-076-001/22
(AMBAJDID) 		1729004076NRG24290520230022337 30/05/2023 TULARAM KUSHAWAH SO SHRI TULSIRAM 1729004076WL002683 TULARAM KUSHAWAH SO SHRI TULSIRAM 00048 BKID0009015 221 221 Processed 01/06/2023 086748287 TULARAMKUSHAWAHSOSHRITULSIRAM (000000)
SubTotal 221 221
2 NASRULLAGANJ MP-29-004-080-001/27
(AGRA) 		1729004080NRG24270520230019943 30/05/2023 BABULAL SO GHUDELAL 1729004080WL002453 BABULAL SO GHUDELAL 00048 BKID0009024 1547 1547 Processed 01/06/2023 086748287 BABULALSOGHUDELAL (000000)
3 NASRULLAGANJ MP-29-004-080-001/90-A
(AGRA) 		1729004080NRG24270520230019949 30/05/2023 SHREE OM YADAV 1729004080WL002453 SHREE OM YADAV 00048 BKID0009024 1547 1547 Rejected 01/06/2023 086748287 No Such Account
SubTotal 3094 3094
4 NASRULLAGANJ MP-29-004-039-001/25
(LADKUI) 		1729004039NRG24290520230022416 30/05/2023 kallo bai 1729004039WL002687 kallo bai 00415 SBIN0007239 1326 1326 Processed 01/06/2023 086748287 kallobai (000000)
5 NASRULLAGANJ MP-29-004-039-001/377
(LADKUI) 		1729004039NRG24290520230022422 30/05/2023 devisingh 1729004039WL002688 devisingh 00415 SBIN0007239 1326 1326 Processed 01/06/2023 086748287 devisingh (000000)
6 NASRULLAGANJ MP-29-004-039-001/649
(LADKUI) 		1729004039NRG24290520230022431 30/05/2023 suresh 1729004039WL002689 suresh 00415 SBIN0007239 1326 1326 Processed 01/06/2023 086748287 suresh (000000)
7 NASRULLAGANJ MP-29-004-039-001/967
(LADKUI) 		1729004039NRG24290520230022426 30/05/2023 dinesh 1729004039WL002688 dinesh 00415 SBIN0007239 1326 1326 Processed 01/06/2023 086748287 dinesh (000000)
8 NASRULLAGANJ MP-29-004-039-001/972
(LADKUI) 		1729004039NRG24290520230022434 30/05/2023 rambharos 1729004039WL002690 rambharos 00415 SBIN0007239 1326 1326 Processed 01/06/2023 086748287 rambharos (000000)
9 NASRULLAGANJ MP-29-004-047-003/461
(DABRI) 		1729004097NRG24290520230022333 30/05/2023 lal singh 1729004097WL002682 lal singh 00415 SBIN0007239 221 221 Processed 01/06/2023 086748287 lalsingh (000000)
SubTotal 6851 6851
10 NASRULLAGANJ MP-29-004-039-001/680
(LADKUI) 		1729004039NRG24290520230022433 30/05/2023 seetaram 1729004039WL002689 seetaram 00688 FINO0001446 1326 1326 Processed 01/06/2023 086748287 seetaram (000000)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-039-001/423
(LADKUI) 		1729004039NRG24290520230022424 30/05/2023 premnarayan 1729004039WL002688 premnarayan 00697 BKID0MG0361 1326 1326 Processed 01/06/2023 086748287 premnarayan (000000)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_300523FTO_63735 Bank of India BKID0009015 NASRULLAGANJ 221
2 NASRULLAGANJ MP1729004_300523FTO_63735 Bank of India BKID0009024 SATRANA 3094
3 NASRULLAGANJ MP1729004_300523FTO_63735 State Bank of India SBIN0007239 LARKUI VB 6851
4 NASRULLAGANJ MP1729004_300523FTO_63735 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 NASRULLAGANJ MP1729004_300523FTO_63735 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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