Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_200723FTO_177456
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-29-004-046-001/197
(BASANTPUR PANGORI) 		1729004046NRG24200720230097298 20/07/2023 Murbat 1729004046WL009806 Murbat 00048 BKID0009022 1326 1326 Processed 28/07/2023 209812867 Murbat (000000)
2 NASRULLAGANJ MP-29-004-046-001/231
(BASANTPUR PANGORI) 		1729004046NRG24200720230096866 20/07/2023 NANDKUMAR 1729004046WL009765 NANDKUMAR 00048 BKID0009022 1326 1326 Processed 28/07/2023 209812867 NANDKUMAR (000000)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-046-001/369
(BASANTPUR PANGORI) 		1729004046NRG24200720230096873 20/07/2023 BHIM SINGH 1729004046WL009766 BHIM SINGH 00048 BKID0009077 1326 1326 Processed 28/07/2023 209812867 BHIMSINGH (000000)
SubTotal 1326 1326
4 NASRULLAGANJ MP-29-004-047-001/658
(DABRI) 		1729004047NRG24200720230097117 20/07/2023 Savatri Bai Meena 1729004047WL009792 Savatri Bai Meena 00051 MAHB0000821 1326 1326 Processed 28/07/2023 209812867 SavatriBaiMeena (000000)
SubTotal 1326 1326
5 NASRULLAGANJ MP-29-004-046-001/268
(BASANTPUR PANGORI) 		1729004046NRG24200720230097300 20/07/2023 Mahesh 1729004046WL009808 Mahesh 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812867 Mahesh (000000)
6 NASRULLAGANJ MP-29-004-046-001/314
(BASANTPUR PANGORI) 		1729004046NRG24200720230096883 20/07/2023 rupsingh barela 1729004046WL009768 rupsingh barela 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812867 rupsinghbarela (000000)
7 NASRULLAGANJ MP-29-004-046-001/325
(BASANTPUR PANGORI) 		1729004046NRG24200720230096891 20/07/2023 VISHNU 1729004046WL009769 VISHNU 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812867 VISHNU (000000)
8 NASRULLAGANJ MP-29-004-046-001/336
(BASANTPUR PANGORI) 		1729004046NRG24200720230097297 20/07/2023 ghisuram 1729004046WL009805 ghisuram 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812867 ghisuram (000000)
9 NASRULLAGANJ MP-29-004-046-001/349
(BASANTPUR PANGORI) 		1729004046NRG24200720230096872 20/07/2023 KIRPARAM 1729004046WL009766 KIRPARAM 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812867 KIRPARAM (000000)
10 NASRULLAGANJ MP-29-004-046-001/368
(BASANTPUR PANGORI) 		1729004046NRG24200720230096884 20/07/2023 Jagdish 1729004046WL009768 Jagdish 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812867 Jagdish (000000)
11 NASRULLAGANJ MP-29-004-046-001/516
(BASANTPUR PANGORI) 		1729004046NRG24200720230097301 20/07/2023 koli bai 1729004046WL009809 koli bai 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812867 kolibai (000000)
12 NASRULLAGANJ MP-29-004-047-003/324
(DABRI) 		1729004097NRG24200720230097198 20/07/2023 mora bai 1729004097WL009798 mora bai 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812867 morabai (000000)
13 NASRULLAGANJ MP-29-004-047-003/326-A
(DABRI) 		1729004047NRG24200720230097135 20/07/2023 KISHAN SO RAMESHCHANDRA 1729004047WL009794 KISHAN SO RAMESHCHANDRA 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812867 KISHANSORAMESHCHANDRA (000000)
14 NASRULLAGANJ MP-29-004-047-003/326-A
(DABRI) 		1729004047NRG24200720230097136 20/07/2023 LAXMI 1729004047WL009794 LAXMI 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812867 LAXMI (000000)
15 NASRULLAGANJ MP-29-004-047-003/326-B
(DABRI) 		1729004047NRG24200720230097138 20/07/2023 Basanti Bai Barela 1729004047WL009794 Basanti Bai Barela 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812867 BasantiBaiBarela (000000)
16 NASRULLAGANJ MP-29-004-047-003/326-B
(DABRI) 		1729004047NRG24200720230097137 20/07/2023 RAKESH BARELA 1729004047WL009794 RAKESH BARELA 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812867 RAKESHBARELA (000000)
17 NASRULLAGANJ MP-29-004-047-003/330
(DABRI) 		1729004047NRG24200720230097118 20/07/2023 shobharam 1729004047WL009792 shobharam 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812867 shobharam (000000)
18 NASRULLAGANJ MP-29-004-047-003/336-A
(DABRI) 		1729004047NRG24200720230097115 20/07/2023 prakash 1729004047WL009791 prakash 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812867 prakash (000000)
19 NASRULLAGANJ MP-29-004-047-003/352
(DABRI) 		1729004047NRG24200720230097119 20/07/2023 shreeram 1729004047WL009792 shreeram 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812867 shreeram (000000)
20 NASRULLAGANJ MP-29-004-047-003/461
(DABRI) 		1729004097NRG24200720230097200 20/07/2023 lal singh 1729004097WL009798 lal singh 00415 SBIN0007239 1105 1105 Processed 28/07/2023 209812867 lalsingh (000000)
SubTotal 20995 20995
21 NASRULLAGANJ MP-29-004-047-004/398
(DABRI) 		1729004047NRG24200720230097139 20/07/2023 barali baai 1729004047WL009794 barali baai 00688 FINO0001446 1326 1326 Processed 28/07/2023 209812867 baralibaai (000000)
SubTotal 1326 1326
22 NASRULLAGANJ MP-29-004-046-001/417
(BASANTPUR PANGORI) 		1729004046NRG24200720230097112 20/07/2023 Sona Bai 1729004046WL009790 Sona Bai 00697 BKID0MG0361 1326 1326 Processed 28/07/2023 209812867 SonaBai (000000)
SubTotal 1326 1326
23 NASRULLAGANJ MP-29-004-046-001/251
(BASANTPUR PANGORI) 		1729004046NRG24200720230096871 20/07/2023 Rekha bai 1729004046WL009766 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209812867 Rekhabai (000000)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_200723FTO_177456 Bank of India BKID0009022 GOPALPUR 2652
2 NASRULLAGANJ MP1729004_200723FTO_177456 Bank of India BKID0009077 BASUDEO BANSDEO 1326
3 NASRULLAGANJ MP1729004_200723FTO_177456 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
4 NASRULLAGANJ MP1729004_200723FTO_177456 State Bank of India SBIN0007239 LARKUI VB 20995
5 NASRULLAGANJ MP1729004_200723FTO_177456 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 NASRULLAGANJ MP1729004_200723FTO_177456 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326
7 NASRULLAGANJ MP1729004_200723FTO_177456 Madhya Pradesh Gramin Bank BKID0NAMRGB LADKUI 1326

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