Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_201223FTO_400147
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-29-004-077-001/200
(KHEDGAV) 		1729004077NRG24191220230194550 20/12/2023 Pradeep Kumar 1729004077WL025710 Pradeep Kumar 00048 BKID0009015 1105 1105 Processed 11/03/2024 644860211 PradeepKumar (000000)
SubTotal 1105 1105
2 NASRULLAGANJ MP-29-004-002-001/157-A
(GHUTVANI) 		1729004002NRG24201220230194728 20/12/2023 FUNDLI BAI BARELA 1729004002WL025730 FUNDLI BAI BARELA 00048 BKID0009022 1326 1326 Processed 11/03/2024 644860211 FUNDLIBAIBARELA (000000)
3 NASRULLAGANJ MP-29-004-002-001/179
(GHUTVANI) 		1729004002NRG24201220230194731 20/12/2023 PATHAN SINGH BARELA 1729004002WL025731 PATHAN SINGH BARELA 00048 BKID0009022 1326 1326 Processed 11/03/2024 644860211 PATHANSINGHBARELA (000000)
4 NASRULLAGANJ MP-29-004-002-001/191
(GHUTVANI) 		1729004002NRG24201220230194729 20/12/2023 BEENA BAI 1729004002WL025730 BEENA BAI 00048 BKID0009022 1326 1326 Processed 11/03/2024 644860211 BEENABAI (000000)
5 NASRULLAGANJ MP-29-004-002-001/64
(GHUTVANI) 		1729004002NRG24201220230194723 20/12/2023 SOMALEE BAI 1729004002WL025728 SOMALEE BAI 00048 BKID0009022 1326 1326 Processed 11/03/2024 644860211 SOMALEEBAI (000000)
6 NASRULLAGANJ MP-29-004-006-001/9-A
(MAGRIA) 		1729004006NRG24191220230194443 20/12/2023 Shabir Khan so Habib Khan 1729004006WL025699 Shabir Khan so Habib Khan 00048 BKID0009022 884 884 Processed 11/03/2024 644860211 ShabirKhansoHabibKhan (000000)
SubTotal 6188 6188
7 NASRULLAGANJ MP-29-004-016-001/108
(ITAVAKALA) 		1729004016NRG24191220230194435 20/12/2023 SHAINAJ BEE WO HUSAIN 1729004016WL025697 SHAINAJ BEE WO HUSAIN 00048 BKID0009077 884 884 Processed 11/03/2024 644860211 SHAINAJBEEWOHUSAIN (000000)
SubTotal 884 884
8 NASRULLAGANJ MP-29-004-062-001/169
(AMIRGANJ) 		1729004062NRG24201220230194881 20/12/2023 Mishrilal 1729004062WL025749 Mishrilal 00048 BKID0009078 2652 2652 Processed 11/03/2024 644860211 Mishrilal (000000)
SubTotal 2652 2652
9 NASRULLAGANJ MP-29-004-077-001/127
(KHEDGAV) 		1729004077NRG24191220230194546 20/12/2023 Rakesh Yadav 1729004077WL025710 Rakesh Yadav 00089 CBIN0284253 1105 1105 Processed 11/03/2024 644860211 RakeshYadav (000000)
SubTotal 1105 1105
10 NASRULLAGANJ MP-29-004-077-001/125
(KHEDGAV) 		1729004077NRG24191220230194545 20/12/2023 Sudesh Yadav 1729004077WL025710 Sudesh Yadav 00354 PUNB0997900 1105 1105 Processed 11/03/2024 644860211 SudeshYadav (000000)
SubTotal 1105 1105
11 NASRULLAGANJ MP-29-004-077-001/125
(KHEDGAV) 		1729004077NRG24191220230194544 20/12/2023 VISHNU PRASAD SO MOTILAL 1729004077WL025710 VISHNU PRASAD SO MOTILAL 00415 SBIN0001264 1105 1105 Processed 11/03/2024 644860211 VISHNUPRASADSOMOTILAL (000000)
12 NASRULLAGANJ MP-29-004-077-001/125
(KHEDGAV) 		1729004077NRG24191220230194543 20/12/2023 VISHNU PRASAD SO MOTILAL 1729004077WL025710 VISHNU PRASAD SO MOTILAL 00415 SBIN0001264 1105 1105 Processed 11/03/2024 644860211 VISHNUPRASADSOMOTILAL (000000)
13 NASRULLAGANJ MP-29-004-077-001/127
(KHEDGAV) 		1729004077NRG24191220230194547 20/12/2023 Sangeeta Bai 1729004077WL025710 Sangeeta Bai 00415 SBIN0001264 1105 1105 Processed 11/03/2024 644860211 SangeetaBai (000000)
14 NASRULLAGANJ MP-29-004-077-001/128
(KHEDGAV) 		1729004077NRG24191220230194548 20/12/2023 DASHRATH SINGH YADAV 1729004077WL025710 DASHRATH SINGH YADAV 00415 SBIN0001264 1105 1105 Processed 11/03/2024 644860211 DASHRATHSINGHYADAV (000000)
15 NASRULLAGANJ MP-29-004-077-001/128
(KHEDGAV) 		1729004077NRG24191220230194549 20/12/2023 NIRMALA BAI YADAV 1729004077WL025710 NIRMALA BAI YADAV 00415 SBIN0001264 1105 1105 Processed 11/03/2024 644860211 NIRMALABAIYADAV (000000)
SubTotal 5525 5525
16 NASRULLAGANJ MP-29-004-041-001/487
(BHILAI) 		1729004041NRG24201220230194876 20/12/2023 Bilati Bai 1729004041WL025748 Bilati Bai 00415 SBIN0007239 1326 1326 Processed 11/03/2024 644860211 BilatiBai (000000)
17 NASRULLAGANJ MP-29-004-041-001/487
(BHILAI) 		1729004041NRG24201220230194875 20/12/2023 Samaribai barela 1729004041WL025748 Samaribai barela 00415 SBIN0007239 1326 1326 Processed 11/03/2024 644860211 Samaribaibarela (000000)
18 NASRULLAGANJ MP-29-004-041-001/566
(BHILAI) 		1729004041NRG24201220230194877 20/12/2023 Ritu Barela 1729004041WL025748 Ritu Barela 00415 SBIN0007239 1326 1326 Processed 11/03/2024 644860211 RituBarela (000000)
19 NASRULLAGANJ MP-29-004-041-001/567
(BHILAI) 		1729004041NRG24201220230194879 20/12/2023 Hariram 1729004041WL025748 Hariram 00415 SBIN0007239 1326 1326 Processed 11/03/2024 644860211 Hariram (000000)
20 NASRULLAGANJ MP-29-004-041-001/567
(BHILAI) 		1729004041NRG24201220230194878 20/12/2023 Surli Bai 1729004041WL025748 Surli Bai 00415 SBIN0007239 1326 1326 Processed 11/03/2024 644860211 SurliBai (000000)
21 NASRULLAGANJ MP-29-004-042-002/302
(CHALI) 		1729004042NRG24201220230194896 20/12/2023 Dilipsingh so gendalal 1729004042WL025750 Dilipsingh so gendalal 00415 SBIN0007239 1547 1547 Processed 11/03/2024 644860211 Dilipsinghsogendalal (000000)
22 NASRULLAGANJ MP-29-004-047-001/110
(DABRI) 		1729004047NRG24201220230194994 20/12/2023 LAXMI NARAYAN 1729004047WL025762 LAXMI NARAYAN 00415 SBIN0007239 1326 1326 Processed 11/03/2024 644860211 LAXMINARAYAN (000000)
23 NASRULLAGANJ MP-29-004-047-001/75
(DABRI) 		1729004047NRG24201220230194996 20/12/2023 lakhan 1729004047WL025762 lakhan 00415 SBIN0007239 1326 1326 Processed 11/03/2024 644860211 lakhan (000000)
SubTotal 10829 10829
24 NASRULLAGANJ MP-29-004-002-001/25-A
(GHUTVANI) 		1729004002NRG24201220230194714 20/12/2023 SHRIRAM 1729004002WL025727 SHRIRAM 00688 FINO0001001 1326 1326 Processed 11/03/2024 644860211 SHRIRAM (000000)
SubTotal 1326 1326
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_201223FTO_400147 Bank of India BKID0009015 NASRULLAGANJ 1105
2 NASRULLAGANJ MP1729004_201223FTO_400147 Bank of India BKID0009022 GOPALPUR 6188
3 NASRULLAGANJ MP1729004_201223FTO_400147 Bank of India BKID0009077 BASUDEO BANSDEO 884
4 NASRULLAGANJ MP1729004_201223FTO_400147 Bank of India BKID0009078 Rampura Chakaldi 2652
5 NASRULLAGANJ MP1729004_201223FTO_400147 Central Bank Of India CBIN0284253 NASRULLAGANJ 1105
6 NASRULLAGANJ MP1729004_201223FTO_400147 Punjab National Bank PUNB0997900 NASRULLAGANJ 1105
7 NASRULLAGANJ MP1729004_201223FTO_400147 State Bank of India SBIN0001264 NASRULLAGANJ 5525
8 NASRULLAGANJ MP1729004_201223FTO_400147 State Bank of India SBIN0007239 LARKUI VB 10829
9 NASRULLAGANJ MP1729004_201223FTO_400147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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