Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_110324APB_FTO_496942
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-29-004-046-001/522-A
(BASANTPUR PANGORI) 		1729004046NRG24100320240273117 11/03/2024 kali bai 1729004046WL033747 kali bai 00045 BARB0OBAIDU 1326 0
2 NASRULLAGANJ MP-29-004-046-001/552
(BASANTPUR PANGORI) 		1729004046NRG24100320240273119 11/03/2024 ARATI 1729004046WL033747 ARATI 00045 BARB0OBAIDU 1326 0
SubTotal 2652 0
3 NASRULLAGANJ MP-29-004-052-001/109
(JOGLA) 		1729004052NRG24100320240273046 11/03/2024 RAMBHAROS SO SHRIRAM 1729004052WL033736 RAMBHAROS SO SHRIRAM 00048 BKID0009015 442 0
4 NASRULLAGANJ MP-29-004-052-001/9
(JOGLA) 		1729004052NRG24100320240273049 11/03/2024 shantilal 1729004052WL033736 shantilal 00048 BKID0009015 884 0
5 NASRULLAGANJ MP-29-004-052-002/227
(JOGLA) 		1729004052NRG24100320240273053 11/03/2024 ramvilash 1729004052WL033736 ramvilash 00048 BKID0009015 884 0
6 NASRULLAGANJ MP-29-004-053-002/132
(KHATYAKHEDI) 		1729004053NRG24110320240274150 11/03/2024 DEVKARAN 1729004053WL033832 DEVKARAN 00048 BKID0009015 1105 0
SubTotal 3315 0
7 NASRULLAGANJ MP-29-004-012-001/138
(HAMEEDGANJ) 		1729004012NRG24110320240273554 11/03/2024 GOVIND SO RAMESH 1729004012WL033783 GOVIND SO RAMESH 00048 BKID0009022 1326 0
8 NASRULLAGANJ MP-29-004-012-001/169
(HAMEEDGANJ) 		1729004012NRG24110320240273557 11/03/2024 chinta bai so ramdev 1729004012WL033783 chinta bai so ramdev 00048 BKID0009022 1326 0
9 NASRULLAGANJ MP-29-004-012-001/169
(HAMEEDGANJ) 		1729004012NRG24110320240273556 11/03/2024 ramdev SO chhitar 1729004012WL033783 ramdev SO chhitar 00048 BKID0009022 1326 0
10 NASRULLAGANJ MP-29-004-012-001/340
(HAMEEDGANJ) 		1729004012NRG24110320240273559 11/03/2024 mahesh 1729004012WL033783 mahesh 00048 BKID0009022 1326 0
11 NASRULLAGANJ MP-29-004-012-001/340
(HAMEEDGANJ) 		1729004012NRG24110320240273558 11/03/2024 mahesh 1729004012WL033783 mahesh 00048 BKID0009022 1326 0
12 NASRULLAGANJ MP-29-004-012-001/5
(HAMEEDGANJ) 		1729004012NRG24110320240273560 11/03/2024 RAMESHWAR SO SHIVNARAYAN 1729004012WL033783 RAMESHWAR SO SHIVNARAYAN 00048 BKID0009022 1326 0
13 NASRULLAGANJ MP-29-004-012-001/51
(HAMEEDGANJ) 		1729004012NRG24110320240273561 11/03/2024 RAMAHET 1729004012WL033783 RAMAHET 00048 BKID0009022 1326 0
14 NASRULLAGANJ MP-29-004-012-001/51
(HAMEEDGANJ) 		1729004012NRG24110320240273562 11/03/2024 sumantra bai 1729004012WL033783 sumantra bai 00048 BKID0009022 1326 1326 Processed 24/04/2024 472729416 sumantrabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NASRULLAGANJ MP-29-004-046-001/16-A
(BASANTPUR PANGORI) 		1729004046NRG24100320240273083 11/03/2024 MOTI BAI 1729004046WL033744 MOTI BAI 00048 BKID0009022 1326 0
16 NASRULLAGANJ MP-29-004-046-001/663-A
(BASANTPUR PANGORI) 		1729004046NRG24100320240273085 11/03/2024 KALU 1729004046WL033744 KALU 00048 BKID0009022 1326 0
SubTotal 13260 1326
17 NASRULLAGANJ MP-29-004-012-001/138
(HAMEEDGANJ) 		1729004012NRG24110320240273555 11/03/2024 GULAB BAI BAKHAND WO GOVIND PRASAD 1729004012WL033783 GULAB BAI BAKHAND WO GOVIND PRASAD 00048 BKID0009077 1326 0
SubTotal 1326 0
18 NASRULLAGANJ MP-29-004-052-002/214
(JOGLA) 		1729004052NRG24100320240273051 11/03/2024 LALIT KUMAR YADAV 1729004052WL033736 LALIT KUMAR YADAV 00089 CBIN0284253 442 0
SubTotal 442 0
19 NASRULLAGANJ MP-29-004-052-002/214
(JOGLA) 		1729004052NRG24100320240273052 11/03/2024 kapana 1729004052WL033736 kapana 00415 SBIN0001264 442 0
SubTotal 442 0
20 NASRULLAGANJ MP-29-004-046-001/127
(BASANTPUR PANGORI) 		1729004046NRG24100320240273082 11/03/2024 doorsingh 1729004046WL033744 doorsingh 00415 SBIN0007239 1326 0
21 NASRULLAGANJ MP-29-004-046-001/189-A
(BASANTPUR PANGORI) 		1729004046NRG24100320240273084 11/03/2024 KadamSingh 1729004046WL033744 KadamSingh 00415 SBIN0007239 1326 1326 Processed 24/04/2024 472729416 KadamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NASRULLAGANJ MP-29-004-046-001/273
(BASANTPUR PANGORI) 		1729004046NRG24100320240273087 11/03/2024 shikariya 1729004046WL033745 shikariya 00415 SBIN0007239 1326 0
23 NASRULLAGANJ MP-29-004-046-001/330
(BASANTPUR PANGORI) 		1729004046NRG24100320240273088 11/03/2024 arjun 1729004046WL033745 arjun 00415 SBIN0007239 1326 0
24 NASRULLAGANJ MP-29-004-046-001/551
(BASANTPUR PANGORI) 		1729004046NRG24100320240273118 11/03/2024 MUKESH 1729004046WL033747 MUKESH 00415 SBIN0007239 1326 0
25 NASRULLAGANJ MP-29-004-046-001/573
(BASANTPUR PANGORI) 		1729004046NRG24100320240273120 11/03/2024 sagar bai 1729004046WL033747 sagar bai 00415 SBIN0007239 1326 0
26 NASRULLAGANJ MP-29-004-046-001/666
(BASANTPUR PANGORI) 		1729004046NRG24100320240273086 11/03/2024 najar singh 1729004046WL033744 najar singh 00415 SBIN0007239 1326 0
27 NASRULLAGANJ MP-29-004-046-001/721
(BASANTPUR PANGORI) 		1729004046NRG24100320240273089 11/03/2024 SIROHI BAI 1729004046WL033745 SIROHI BAI 00415 SBIN0007239 1326 0
28 NASRULLAGANJ MP-29-004-046-001/722
(BASANTPUR PANGORI) 		1729004046NRG24100320240273090 11/03/2024 RAMDAS 1729004046WL033745 RAMDAS 00415 SBIN0007239 1326 0
SubTotal 11934 1326
29 NASRULLAGANJ MP-29-004-052-002/227
(JOGLA) 		1729004052NRG24100320240273055 11/03/2024 ARVIND MEHRA 1729004052WL033736 ARVIND MEHRA 00688 FINO0001446 884 0
30 NASRULLAGANJ MP-29-004-052-002/237
(JOGLA) 		1729004052NRG24100320240273056 11/03/2024 BALRAM PRAJAPATI 1729004052WL033736 BALRAM PRAJAPATI 00688 FINO0001446 884 0
31 NASRULLAGANJ MP-29-004-052-002/238
(JOGLA) 		1729004052NRG24100320240273057 11/03/2024 kalooram 1729004052WL033736 kalooram 00688 FINO0001446 884 0
SubTotal 2652 0
32 NASRULLAGANJ MP-29-004-052-001/109
(JOGLA) 		1729004052NRG24100320240273047 11/03/2024 SHASHI BAI 1729004052WL033736 SHASHI BAI 00697 BKID0MG0340 442 0
33 NASRULLAGANJ MP-29-004-052-001/48
(JOGLA) 		1729004052NRG24100320240273048 11/03/2024 jitendra panwar 1729004052WL033736 jitendra panwar 00697 BKID0MG0340 442 0
34 NASRULLAGANJ MP-29-004-052-001/9
(JOGLA) 		1729004052NRG24100320240273050 11/03/2024 gayatri bai 1729004052WL033736 gayatri bai 00697 BKID0MG0340 884 0
35 NASRULLAGANJ MP-29-004-052-002/227
(JOGLA) 		1729004052NRG24100320240273054 11/03/2024 gulab bai 1729004052WL033736 gulab bai 00697 BKID0MG0340 884 0
36 NASRULLAGANJ MP-29-004-053-002/131
(KHATYAKHEDI) 		1729004053NRG24110320240274151 11/03/2024 Chinta Bai 1729004053WL033833 Chinta Bai 00697 BKID0MG0340 884 0
SubTotal 3536 0
37 NASRULLAGANJ MP-29-004-046-001/713
(BASANTPUR PANGORI) 		1729004046NRG24100320240273121 11/03/2024 Megha 1729004046WL033747 Megha 00703 AIRP0000001 1326 0
SubTotal 1326 0
Total 40885 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_110324APB_FTO_496942 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2652
2 NASRULLAGANJ MP1729004_110324APB_FTO_496942 Bank of India BKID0009015 NASRULLAGANJ 3315
3 NASRULLAGANJ MP1729004_110324APB_FTO_496942 Bank of India BKID0009022 GOPALPUR 13260
4 NASRULLAGANJ MP1729004_110324APB_FTO_496942 Bank of India BKID0009077 BASUDEO BANSDEO 1326
5 NASRULLAGANJ MP1729004_110324APB_FTO_496942 Central Bank Of India CBIN0284253 NASRULLAGANJ 442
6 NASRULLAGANJ MP1729004_110324APB_FTO_496942 State Bank of India SBIN0001264 NASRULLAGANJ 442
7 NASRULLAGANJ MP1729004_110324APB_FTO_496942 State Bank of India SBIN0007239 LARKUI VB 11934
8 NASRULLAGANJ MP1729004_110324APB_FTO_496942 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 NASRULLAGANJ MP1729004_110324APB_FTO_496942 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 3536
10 NASRULLAGANJ MP1729004_110324APB_FTO_496942 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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