Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_080723APB_FTO_155276
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-29-004-048-001/139
(PACHORA) 		1729004048NRG24080720230083340 08/07/2023 MANOHAR SINGH 1729004048WL008012 MANOHAR SINGH 00045 BARB0REHTIX 1105 1105 Processed 13/07/2023 843376816 MANOHARSINGH BANK OF BARODA(606985)
2 NASRULLAGANJ MP-29-004-048-001/206
(PACHORA) 		1729004048NRG24080720230083347 08/07/2023 mahendra 1729004048WL008012 mahendra 00045 BARB0REHTIX 1105 1105 Processed 13/07/2023 843376816 mahendra BANK OF BARODA(606985)
3 NASRULLAGANJ MP-29-004-048-001/229
(PACHORA) 		1729004048NRG24080720230083348 08/07/2023 shatrudhan 1729004048WL008012 shatrudhan 00045 BARB0REHTIX 1105 1105 Processed 13/07/2023 843376816 shatrudhan BANK OF BARODA(606985)
4 NASRULLAGANJ MP-29-004-048-001/362
(PACHORA) 		1729004048NRG24080720230083349 08/07/2023 anand 1729004048WL008012 anand 00045 BARB0REHTIX 1105 1105 Processed 13/07/2023 843376816 anand NARMADA JHABUA GRAMIN BANK(508515)
5 NASRULLAGANJ MP-29-004-048-001/374
(PACHORA) 		1729004048NRG24080720230083352 08/07/2023 Nandkishore saini 1729004048WL008012 Nandkishore saini 00045 BARB0REHTIX 442 442 Processed 13/07/2023 843376816 Nandkishoresaini NARMADA JHABUA GRAMIN BANK(508515)
6 NASRULLAGANJ MP-29-004-048-001/96
(PACHORA) 		1729004048NRG24080720230083362 08/07/2023 Juvar singh 1729004048WL008012 Juvar singh 00045 BARB0REHTIX 1105 1105 Processed 13/07/2023 843376816 Juvarsingh STATE BANK OF INDIA(508548)
7 NASRULLAGANJ MP-29-004-069-001/212-A
(CHANDPURA) 		1729004069NRG24080720230083363 08/07/2023 harsit yadav 1729004069WL008013 harsit yadav 00045 BARB0REHTIX 1326 1326 Processed 13/07/2023 843376816 harsityadav BANK OF INDIA(508505)
SubTotal 7293 7293
8 NASRULLAGANJ MP-29-004-048-001/157
(PACHORA) 		1729004048NRG24080720230083342 08/07/2023 Madanlal Siram 1729004048WL008012 Madanlal Siram 00048 BKID0009015 1105 1105 Processed 13/07/2023 843376816 MadanlalSiram NARMADA JHABUA GRAMIN BANK(508515)
9 NASRULLAGANJ MP-29-004-048-001/178
(PACHORA) 		1729004048NRG24080720230083344 08/07/2023 Bhagwat 1729004048WL008012 Bhagwat 00048 BKID0009015 1105 1105 Processed 13/07/2023 843376816 Bhagwat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 NASRULLAGANJ MP-29-004-048-001/179
(PACHORA) 		1729004048NRG24080720230083345 08/07/2023 Hanumat Bhallavi 1729004048WL008012 Hanumat Bhallavi 00048 BKID0009015 1105 1105 Processed 13/07/2023 843376816 HanumatBhallavi BANK OF INDIA(508505)
SubTotal 3315 3315
11 NASRULLAGANJ MP-29-004-069-001/7-A
(CHANDPURA) 		1729004069NRG24080720230083367 08/07/2023 ramsevak kushwah 1729004069WL008013 ramsevak kushwah 00048 BKID0009024 1105 1105 Processed 13/07/2023 843376816 ramsevakkushwah BANK OF INDIA(508505)
SubTotal 1105 1105
12 NASRULLAGANJ MP-29-004-062-001/290
(AMIRGANJ) 		1729004062NRG24080720230083824 08/07/2023 seetaram so dursingh 1729004062WL008074 seetaram so dursingh 00048 BKID0009078 2652 2652 Processed 13/07/2023 843376816 seetaramsodursingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
13 NASRULLAGANJ MP-29-004-069-001/244
(CHANDPURA) 		1729004069NRG24080720230083368 08/07/2023 itbari lal shyamlal 1729004069WL008014 itbari lal shyamlal 00048 BKID0009969 1326 1326 Processed 13/07/2023 843376816 itbarilalshyamlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 NASRULLAGANJ MP-29-004-069-001/353
(CHANDPURA) 		1729004069NRG24080720230083369 08/07/2023 lekhiram 1729004069WL008014 lekhiram 00048 BKID0009969 1326 1326 Processed 13/07/2023 843376816 lekhiram BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-069-001/377-A
(CHANDPURA) 		1729004069NRG24080720230083365 08/07/2023 rajesh yadav 1729004069WL008013 rajesh yadav 00048 BKID0009969 1326 1326 Processed 13/07/2023 843376816 rajeshyadav BANK OF INDIA(508505)
SubTotal 3978 3978
16 NASRULLAGANJ MP-29-004-048-001/140
(PACHORA) 		1729004048NRG24080720230083341 08/07/2023 Arvind kumar tripathi 1729004048WL008012 Arvind kumar tripathi 00089 CBIN0284253 1105 1105 Processed 13/07/2023 843376816 Arvindkumartripathi CENTRAL BANK OF INDIA(607115)
17 NASRULLAGANJ MP-29-004-048-001/5
(PACHORA) 		1729004048NRG24080720230083360 08/07/2023 Shakti vishwakarma 1729004048WL008012 Shakti vishwakarma 00089 CBIN0284253 1105 1105 Processed 13/07/2023 843376816 Shaktivishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
18 NASRULLAGANJ MP-29-004-048-001/117-B
(PACHORA) 		1729004048NRG24080720230083339 08/07/2023 Kavita bai 1729004048WL008012 Kavita bai 00415 SBIN0001264 1105 1105 Processed 13/07/2023 843376816 Kavitabai STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-048-001/85-A
(PACHORA) 		1729004048NRG24080720230083361 08/07/2023 KEVALRAM 1729004048WL008012 KEVALRAM 00415 SBIN0001264 1105 1105 Processed 13/07/2023 843376816 KEVALRAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 NASRULLAGANJ MP-29-004-048-001/157
(PACHORA) 		1729004048NRG24080720230083343 08/07/2023 Deepa bai siram 1729004048WL008012 Deepa bai siram 00688 FINO0001446 1105 1105 Processed 13/07/2023 843376816 Deepabaisiram STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-048-001/378
(PACHORA) 		1729004048NRG24080720230083353 08/07/2023 Arun kumar 1729004048WL008012 Arun kumar 00688 FINO0001446 1105 1105 Processed 13/07/2023 843376816 Arunkumar NARMADA JHABUA GRAMIN BANK(508515)
22 NASRULLAGANJ MP-29-004-048-001/380
(PACHORA) 		1729004048NRG24080720230083355 08/07/2023 Parmila bai parte 1729004048WL008012 Parmila bai parte 00688 FINO0001446 1105 1105 Processed 13/07/2023 843376816 Parmilabaiparte NARMADA JHABUA GRAMIN BANK(508515)
23 NASRULLAGANJ MP-29-004-048-001/381
(PACHORA) 		1729004048NRG24080720230083356 08/07/2023 Patiram Bhallavi 1729004048WL008012 Patiram Bhallavi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843376816 PatiramBhallavi STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-048-001/384
(PACHORA) 		1729004048NRG24080720230083358 08/07/2023 Durapta bai ivne 1729004048WL008012 Durapta bai ivne 00688 FINO0001446 1105 1105 Processed 13/07/2023 843376816 Duraptabaiivne NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
25 NASRULLAGANJ MP-29-004-048-001/417
(PACHORA) 		1729004048NRG24080720230083359 08/07/2023 Mor singh 1729004048WL008012 Mor singh 00697 BKID0MG0340 1105 1105 Processed 13/07/2023 843376816 Morsingh BANK OF INDIA(508505)
SubTotal 1105 1105
26 NASRULLAGANJ MP-29-004-048-001/364
(PACHORA) 		1729004048NRG24080720230083350 08/07/2023 BALRAM 1729004048WL008012 BALRAM 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843376816 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_080723APB_FTO_155276 Bank of Baroda BARB0REHTIX REHTI 7293
2 NASRULLAGANJ MP1729004_080723APB_FTO_155276 Bank of India BKID0009015 NASRULLAGANJ 3315
3 NASRULLAGANJ MP1729004_080723APB_FTO_155276 Bank of India BKID0009024 SATRANA 1105
4 NASRULLAGANJ MP1729004_080723APB_FTO_155276 Bank of India BKID0009078 Rampura Chakaldi 2652
5 NASRULLAGANJ MP1729004_080723APB_FTO_155276 Bank of India BKID0009969 REHTI 3978
6 NASRULLAGANJ MP1729004_080723APB_FTO_155276 Central Bank Of India CBIN0284253 NASRULLAGANJ 2210
7 NASRULLAGANJ MP1729004_080723APB_FTO_155276 State Bank of India SBIN0001264 NASRULLAGANJ 2210
8 NASRULLAGANJ MP1729004_080723APB_FTO_155276 Fino Payments Bank Ltd FINO0001446 MP RO 5525
9 NASRULLAGANJ MP1729004_080723APB_FTO_155276 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1105
10 NASRULLAGANJ MP1729004_080723APB_FTO_155276 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1105

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