Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_260923APB_FTO_290881
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-29-004-068-003/191
(BORGHATI) 		1729004068NRG24260920230143264 26/09/2023 Ramwati Bai 1729004068WL018091 Ramwati Bai 00045 BARB0REHTIX 1326 1326 Processed 09/11/2023 298019931 RamwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-002-001/151
(GHUTVANI) 		1729004002NRG24260920230143162 26/09/2023 remal singh 1729004002WL018073 remal singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019931 remalsingh BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-002-001/154
(GHUTVANI) 		1729004002NRG24260920230143171 26/09/2023 sher singh 1729004002WL018075 sher singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019931 shersingh BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-002-001/154
(GHUTVANI) 		1729004002NRG24260920230143172 26/09/2023 sher singh 1729004002WL018075 sher singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019931 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 NASRULLAGANJ MP-29-004-002-001/201
(GHUTVANI) 		1729004002NRG24260920230143167 26/09/2023 rumaal 1729004002WL018074 rumaal 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019931 rumaal BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-002-001/201
(GHUTVANI) 		1729004002NRG24260920230143168 26/09/2023 saydi bai 1729004002WL018074 saydi bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019931 saydibai BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-002-001/209
(GHUTVANI) 		1729004002NRG24260920230143169 26/09/2023 pathan singh 1729004002WL018074 pathan singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019931 pathansingh BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-002-001/231
(GHUTVANI) 		1729004002NRG24260920230143163 26/09/2023 daya ram 1729004002WL018073 daya ram 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019931 dayaram BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-002-001/231
(GHUTVANI) 		1729004002NRG24260920230143164 26/09/2023 sunita 1729004002WL018073 sunita 00048 BKID0009022 1326 1326 Processed 10/11/2023 298019931 sunita STATE BANK OF INDIA(508548)
10 NASRULLAGANJ MP-29-004-002-001/254
(GHUTVANI) 		1729004002NRG24260920230143165 26/09/2023 Lal singh 1729004002WL018073 Lal singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019931 Lalsingh FINO PAYMENTS BANK LTD(608001)
11 NASRULLAGANJ MP-29-004-002-001/372
(GHUTVANI) 		1729004002NRG24260920230143173 26/09/2023 Aap singh 1729004002WL018075 Aap singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019931 Aapsingh BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-002-001/372
(GHUTVANI) 		1729004002NRG24260920230143174 26/09/2023 parwati 1729004002WL018075 parwati 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019931 parwati BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-002-001/403
(GHUTVANI) 		1729004002NRG24260920230143170 26/09/2023 dur singh 1729004002WL018074 dur singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019931 dursingh BANK OF INDIA(508505)
SubTotal 15912 15912
14 NASRULLAGANJ MP-29-004-055-001/105-A
(SATRANA) 		1729004055NRG24260920230143563 26/09/2023 VIKASH TEKAM 1729004055WL018158 VIKASH TEKAM 00048 BKID0009024 221 221 Processed 09/11/2023 298019931 VIKASHTEKAM BANK OF INDIA(508505)
SubTotal 221 221
15 NASRULLAGANJ MP-29-004-068-003/173
(BORGHATI) 		1729004068NRG24260920230143255 26/09/2023 Anokhi Lal 1729004068WL018091 Anokhi Lal 00415 SBIN0005454 1326 1326 Processed 10/11/2023 298019931 AnokhiLal STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-068-003/179
(BORGHATI) 		1729004068NRG24260920230143262 26/09/2023 Sunita bai 1729004068WL018091 Sunita bai 00415 SBIN0005454 1326 1326 Processed 10/11/2023 298019931 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 NASRULLAGANJ MP-29-004-002-001/397
(GHUTVANI) 		1729004002NRG24260920230143175 26/09/2023 Shobharam 1729004002WL018075 Shobharam 00415 SBIN0007239 1326 1326 Processed 09/11/2023 298019931 Shobharam BANK OF INDIA(508505)
SubTotal 1326 1326
18 NASRULLAGANJ MP-29-004-068-003/173
(BORGHATI) 		1729004068NRG24260920230143256 26/09/2023 Bhuriya Bai 1729004068WL018091 Bhuriya Bai 00697 BKID0MG0345 1326 1326 Processed 09/11/2023 298019931 BhuriyaBai NARMADA JHABUA GRAMIN BANK(508515)
19 NASRULLAGANJ MP-29-004-068-003/177
(BORGHATI) 		1729004068NRG24260920230143257 26/09/2023 Lakhan Lal 1729004068WL018091 Lakhan Lal 00697 BKID0MG0345 1326 1326 Processed 09/11/2023 298019931 LakhanLal NARMADA JHABUA GRAMIN BANK(508515)
20 NASRULLAGANJ MP-29-004-068-003/177
(BORGHATI) 		1729004068NRG24260920230143258 26/09/2023 Nanhi Bai 1729004068WL018091 Nanhi Bai 00697 BKID0MG0345 1326 1326 Processed 09/11/2023 298019931 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
21 NASRULLAGANJ MP-29-004-068-003/178
(BORGHATI) 		1729004068NRG24260920230143260 26/09/2023 Nitu bai 1729004068WL018091 Nitu bai 00697 BKID0MG0345 1326 1326 Processed 09/11/2023 298019931 Nitubai NARMADA JHABUA GRAMIN BANK(508515)
22 NASRULLAGANJ MP-29-004-068-003/179
(BORGHATI) 		1729004068NRG24260920230143261 26/09/2023 Deep singh Evne 1729004068WL018091 Deep singh Evne 00697 BKID0MG0345 1326 1326 Processed 09/11/2023 298019931 DeepsinghEvne NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_260923APB_FTO_290881 Bank of Baroda BARB0REHTIX REHTI-Sehore 1326
2 NASRULLAGANJ MP1729004_260923APB_FTO_290881 Bank of India BKID0009022 GOPALPUR 15912
3 NASRULLAGANJ MP1729004_260923APB_FTO_290881 Bank of India BKID0009024 SATRANA 221
4 NASRULLAGANJ MP1729004_260923APB_FTO_290881 State Bank of India SBIN0005454 REHTI 2652
5 NASRULLAGANJ MP1729004_260923APB_FTO_290881 State Bank of India SBIN0007239 LARKUI VB 1326
6 NASRULLAGANJ MP1729004_260923APB_FTO_290881 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 6630

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