Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_210823FTO_228674
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-29-004-028-001/249
(NIMOTA) 		1729004028NRG24210820230119878 21/08/2023 mukesh vishvekarma 1729004028WL014009 mukesh vishvekarma 00048 BKID0009015 884 884 Processed 25/08/2023 729842044 mukeshvishvekarma (000000)
SubTotal 884 884
2 NASRULLAGANJ MP-29-004-028-001/341
(NIMOTA) 		1729004028NRG24210820230119864 21/08/2023 sohil khan 1729004028WL014007 sohil khan 00048 BKID0009077 1326 1326 Processed 25/08/2023 729842044 sohilkhan (000000)
3 NASRULLAGANJ MP-29-004-028-001/344
(NIMOTA) 		1729004028NRG24210820230119858 21/08/2023 Vinod 1729004028WL014006 Vinod 00048 BKID0009077 1326 1326 Processed 25/08/2023 729842044 Vinod (000000)
SubTotal 2652 2652
4 NASRULLAGANJ MP-29-004-028-001/362
(NIMOTA) 		1729004028NRG24210820230119865 21/08/2023 PRITI 1729004028WL014007 PRITI 00078 CNRB0005919 1326 1326 Processed 25/08/2023 729842044 PRITI (000000)
SubTotal 1326 1326
5 NASRULLAGANJ MP-29-004-028-001/478
(NIMOTA) 		1729004028NRG24210820230119866 21/08/2023 HARIOM MALVIYA 1729004028WL014007 HARIOM MALVIYA 00415 SBIN0001264 1326 1326 Processed 25/08/2023 729842044 HARIOMMALVIYA (000000)
6 NASRULLAGANJ MP-29-004-028-001/478
(NIMOTA) 		1729004028NRG24210820230119867 21/08/2023 sunita 1729004028WL014007 sunita 00415 SBIN0001264 1326 1326 Processed 25/08/2023 729842044 sunita (000000)
7 NASRULLAGANJ MP-29-004-028-001/601
(NIMOTA) 		1729004028NRG24210820230119870 21/08/2023 jagriti bai 1729004028WL014007 jagriti bai 00415 SBIN0001264 1326 1326 Processed 25/08/2023 729842044 jagritibai (000000)
SubTotal 3978 3978
8 NASRULLAGANJ MP-29-004-028-001/129
(NIMOTA) 		1729004028NRG24210820230119857 21/08/2023 Ganpati bai 1729004028WL014006 Ganpati bai 00697 BKID0MG0340 1326 1326 Processed 25/08/2023 729842044 Ganpatibai (000000)
9 NASRULLAGANJ MP-29-004-028-001/203
(NIMOTA) 		1729004028NRG24210820230119873 21/08/2023 Manohar 1729004028WL014008 Manohar 00697 BKID0MG0340 1326 1326 Processed 25/08/2023 729842044 Manohar (000000)
10 NASRULLAGANJ MP-29-004-028-001/203
(NIMOTA) 		1729004028NRG24210820230119874 21/08/2023 Sunita bai 1729004028WL014008 Sunita bai 00697 BKID0MG0340 1326 1326 Processed 25/08/2023 729842044 Sunitabai (000000)
11 NASRULLAGANJ MP-29-004-028-001/39
(NIMOTA) 		1729004028NRG24210820230119861 21/08/2023 kamal singh 1729004028WL014006 kamal singh 00697 BKID0MG0340 1326 1326 Processed 25/08/2023 729842044 kamalsingh (000000)
12 NASRULLAGANJ MP-29-004-028-001/39
(NIMOTA) 		1729004028NRG24210820230119862 21/08/2023 krishna bai uikey 1729004028WL014006 krishna bai uikey 00697 BKID0MG0340 1326 1326 Processed 25/08/2023 729842044 krishnabaiuikey (000000)
13 NASRULLAGANJ MP-29-004-028-001/62
(NIMOTA) 		1729004028NRG24210820230119882 21/08/2023 kshama bai 1729004028WL014009 kshama bai 00697 BKID0MG0340 1326 1326 Processed 25/08/2023 729842044 kshamabai (000000)
SubTotal 7956 7956
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_210823FTO_228674 Bank of India BKID0009015 NASRULLAGANJ 884
2 NASRULLAGANJ MP1729004_210823FTO_228674 Bank of India BKID0009077 BASUDEO BANSDEO 2652
3 NASRULLAGANJ MP1729004_210823FTO_228674 Canara Bank CNRB0005919 NASRULLAGANJ 1326
4 NASRULLAGANJ MP1729004_210823FTO_228674 State Bank of India SBIN0001264 NASRULLAGANJ 3978
5 NASRULLAGANJ MP1729004_210823FTO_228674 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 7956

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