Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_070823FTO_207774
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-29-004-003-001/564
(ITAVAKHRD) 		1729004003NRG24070820230110626 07/08/2023 pinkesk 1729004003WL012181 pinkesk 00048 BKID0009022 1055 1055 Processed 14/08/2023 520985906 pinkesk (000000)
2 NASRULLAGANJ MP-29-004-003-001/564
(ITAVAKHRD) 		1729004003NRG24070820230110625 07/08/2023 Vikesh 1729004003WL012181 Vikesh 00048 BKID0009022 1055 1055 Processed 14/08/2023 520985906 Vikesh (000000)
3 NASRULLAGANJ MP-29-004-004-001/109
(MUHAI) 		1729004004NRG24060820230110386 07/08/2023 Deepa bai jat 1729004004WL012125 Deepa bai jat 00048 BKID0009022 1326 1326 Processed 14/08/2023 520985906 Deepabaijat (000000)
4 NASRULLAGANJ MP-29-004-004-001/201-A
(MUHAI) 		1729004004NRG24060820230110356 07/08/2023 GAYAN SINGH 1729004004WL012120 GAYAN SINGH 00048 BKID0009022 1326 1326 Processed 14/08/2023 520985906 GAYANSINGH (000000)
5 NASRULLAGANJ MP-29-004-004-001/334-A
(MUHAI) 		1729004004NRG24070820230110977 07/08/2023 Kamla bai jat 1729004004WL012245 Kamla bai jat 00048 BKID0009022 1326 1326 Processed 14/08/2023 520985906 Kamlabaijat (000000)
6 NASRULLAGANJ MP-29-004-004-001/441
(MUHAI) 		1729004004NRG24060820230110398 07/08/2023 Imarat lal malviya 1729004004WL012131 Imarat lal malviya 00048 BKID0009022 1326 1326 Processed 14/08/2023 520985906 Imaratlalmalviya (000000)
7 NASRULLAGANJ MP-29-004-004-001/441
(MUHAI) 		1729004004NRG24060820230110399 07/08/2023 Mamta malviya 1729004004WL012131 Mamta malviya 00048 BKID0009022 1326 1326 Rejected 14/08/2023 520985906 Account closed
8 NASRULLAGANJ MP-29-004-004-001/45-B
(MUHAI) 		1729004004NRG24060820230110374 07/08/2023 Ramnath 1729004004WL012123 Ramnath 00048 BKID0009022 1326 1326 Processed 14/08/2023 520985906 Ramnath (000000)
9 NASRULLAGANJ MP-29-004-004-001/61-B
(MUHAI) 		1729004004NRG24060820230110387 07/08/2023 Sarvesh rav 1729004004WL012125 Sarvesh rav 00048 BKID0009022 1326 1326 Processed 14/08/2023 520985906 Sarveshrav (000000)
10 NASRULLAGANJ MP-29-004-004-001/61-C
(MUHAI) 		1729004004NRG24060820230110360 07/08/2023 Prem singh 1729004004WL012120 Prem singh 00048 BKID0009022 1326 1326 Processed 14/08/2023 520985906 Premsingh (000000)
11 NASRULLAGANJ MP-29-004-004-002/534
(MUHAI) 		1729004004NRG24070820230110978 07/08/2023 VINOD VERMA 1729004004WL012245 VINOD VERMA 00048 BKID0009022 221 221 Processed 14/08/2023 520985906 VINODVERMA (000000)
SubTotal 12939 12939
12 NASRULLAGANJ MP-29-004-056-001/131
(KHANPURA) 		1729004056NRG24070820230110924 07/08/2023 balram so sakti singh 1729004056WL012233 balram so sakti singh 00048 BKID0009024 1326 1326 Processed 14/08/2023 520985906 balramsosaktisingh (000000)
13 NASRULLAGANJ MP-29-004-056-001/443
(KHANPURA) 		1729004056NRG24070820230110925 07/08/2023 DEEP SINGH 1729004056WL012233 DEEP SINGH 00048 BKID0009024 1326 1326 Processed 14/08/2023 520985906 DEEPSINGH (000000)
14 NASRULLAGANJ MP-29-004-056-001/593
(KHANPURA) 		1729004056NRG24070820230110922 07/08/2023 AMOD 1729004056WL012232 AMOD 00048 BKID0009024 1326 1326 Processed 14/08/2023 520985906 AMOD (000000)
15 NASRULLAGANJ MP-29-004-056-001/85
(KHANPURA) 		1729004056NRG24070820230110923 07/08/2023 JAGESHWAR 1729004056WL012232 JAGESHWAR 00048 BKID0009024 1326 1326 Processed 14/08/2023 520985906 JAGESHWAR (000000)
SubTotal 5304 5304
16 NASRULLAGANJ MP-29-004-004-001/180
(MUHAI) 		1729004004NRG24060820230110373 07/08/2023 GAYATRI 1729004004WL012123 GAYATRI 00048 BKID0009077 1326 1326 Processed 14/08/2023 520985906 GAYATRI (000000)
SubTotal 1326 1326
17 NASRULLAGANJ MP-29-004-056-001/154
(KHANPURA) 		1729004056NRG24070820230110914 07/08/2023 Chandulal 1729004056WL012231 Chandulal 00415 SBIN0001264 1326 1326 Processed 14/08/2023 520985906 Chandulal (000000)
SubTotal 1326 1326
18 NASRULLAGANJ MP-29-004-036-001/119
(BHADAKUI) 		1729004036NRG24060820230110320 07/08/2023 bhimsingh 1729004036WL012115 bhimsingh 00415 SBIN0007239 1326 1326 Processed 14/08/2023 520985906 bhimsingh (000000)
19 NASRULLAGANJ MP-29-004-036-001/120
(BHADAKUI) 		1729004036NRG24060820230110321 07/08/2023 arjunsingh 1729004036WL012115 arjunsingh 00415 SBIN0007239 1326 1326 Processed 14/08/2023 520985906 arjunsingh (000000)
20 NASRULLAGANJ MP-29-004-036-001/302
(BHADAKUI) 		1729004036NRG24060820230110324 07/08/2023 dinesh 1729004036WL012115 dinesh 00415 SBIN0007239 884 884 Processed 14/08/2023 520985906 dinesh (000000)
21 NASRULLAGANJ MP-29-004-036-001/384
(BHADAKUI) 		1729004036NRG24060820230110326 07/08/2023 Mahesh 1729004036WL012115 Mahesh 00415 SBIN0007239 1326 1326 Processed 14/08/2023 520985906 Mahesh (000000)
22 NASRULLAGANJ MP-29-004-036-001/384
(BHADAKUI) 		1729004036NRG24060820230110325 07/08/2023 Mahesh 1729004036WL012115 Mahesh 00415 SBIN0007239 1326 1326 Processed 14/08/2023 520985906 Mahesh (000000)
23 NASRULLAGANJ MP-29-004-036-001/385
(BHADAKUI) 		1729004036NRG24060820230110328 07/08/2023 Rakesh 1729004036WL012115 Rakesh 00415 SBIN0007239 1326 1326 Processed 14/08/2023 520985906 Rakesh (000000)
24 NASRULLAGANJ MP-29-004-036-001/385
(BHADAKUI) 		1729004036NRG24060820230110327 07/08/2023 Rakesh 1729004036WL012115 Rakesh 00415 SBIN0007239 1326 1326 Processed 14/08/2023 520985906 Rakesh (000000)
25 NASRULLAGANJ MP-29-004-036-001/386
(BHADAKUI) 		1729004036NRG24060820230110330 07/08/2023 Jivan 1729004036WL012115 Jivan 00415 SBIN0007239 1326 1326 Processed 14/08/2023 520985906 Jivan (000000)
26 NASRULLAGANJ MP-29-004-036-001/386
(BHADAKUI) 		1729004036NRG24060820230110329 07/08/2023 Jivan 1729004036WL012115 Jivan 00415 SBIN0007239 1326 1326 Processed 14/08/2023 520985906 Jivan (000000)
27 NASRULLAGANJ MP-29-004-036-001/394
(BHADAKUI) 		1729004036NRG24060820230110331 07/08/2023 deepak 1729004036WL012115 deepak 00415 SBIN0007239 1326 1326 Processed 14/08/2023 520985906 deepak (000000)
28 NASRULLAGANJ MP-29-004-036-001/475
(BHADAKUI) 		1729004036NRG24060820230110333 07/08/2023 Laxmi 1729004036WL012115 Laxmi 00415 SBIN0007239 1326 1326 Processed 14/08/2023 520985906 Laxmi (000000)
29 NASRULLAGANJ MP-29-004-036-001/475
(BHADAKUI) 		1729004036NRG24060820230110332 07/08/2023 Omprakash 1729004036WL012115 Omprakash 00415 SBIN0007239 1326 1326 Processed 14/08/2023 520985906 Omprakash (000000)
SubTotal 15470 15470
Total 36365 36365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_070823FTO_207774 Bank of India BKID0009022 GOPALPUR 12939
2 NASRULLAGANJ MP1729004_070823FTO_207774 Bank of India BKID0009024 SATRANA 5304
3 NASRULLAGANJ MP1729004_070823FTO_207774 Bank of India BKID0009077 BASUDEO BANSDEO 1326
4 NASRULLAGANJ MP1729004_070823FTO_207774 State Bank of India SBIN0001264 NASRULLAGANJ 1326
5 NASRULLAGANJ MP1729004_070823FTO_207774 State Bank of India SBIN0007239 LARKUI VB 15470

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