Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_190523APB_FTO_48498
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-29-004-046-001/105
(BASANTPUR PANGORI) 		1729004046NRG24170520230010856 19/05/2023 bhurulal 1729004046WL001404 bhurulal 00048 BKID0009022 1326 1326 Processed 25/05/2023 865814133 bhurulal STATE BANK OF INDIA(508548)
2 NASRULLAGANJ MP-29-004-046-001/175
(BASANTPUR PANGORI) 		1729004046NRG24170520230010885 19/05/2023 RAMDAS 1729004046WL001422 RAMDAS 00048 BKID0009022 1326 1326 Processed 25/05/2023 865814133 RAMDAS BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-046-001/220
(BASANTPUR PANGORI) 		1729004046NRG24170520230010867 19/05/2023 BHANGI SO BAHADUR 1729004046WL001409 BHANGI SO BAHADUR 00048 BKID0009022 1326 1326 Processed 25/05/2023 865814133 BHANGISOBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NASRULLAGANJ MP-29-004-046-001/237
(BASANTPUR PANGORI) 		1729004046NRG24170520230010876 19/05/2023 shyam lal 1729004046WL001418 shyam lal 00048 BKID0009022 1326 1326 Processed 25/05/2023 865814133 shyamlal BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-046-001/264
(BASANTPUR PANGORI) 		1729004046NRG24170520230010873 19/05/2023 rajaram so khajan 1729004046WL001415 rajaram so khajan 00048 BKID0009022 1326 1326 Processed 25/05/2023 865814133 rajaramsokhajan FINO PAYMENTS BANK LTD(608001)
6 NASRULLAGANJ MP-29-004-046-001/289
(BASANTPUR PANGORI) 		1729004046NRG24170520230010836 19/05/2023 Sukhlal 1729004046WL001396 Sukhlal 00048 BKID0009022 1326 1326 Processed 25/05/2023 865814133 Sukhlal STATE BANK OF INDIA(508548)
7 NASRULLAGANJ MP-29-004-046-001/436-A
(BASANTPUR PANGORI) 		1729004046NRG24170520230010838 19/05/2023 PATIRAM 1729004046WL001397 PATIRAM 00048 BKID0009022 1326 1326 Processed 25/05/2023 865814133 PATIRAM STATE BANK OF INDIA(508548)
8 NASRULLAGANJ MP-29-004-046-001/436-A
(BASANTPUR PANGORI) 		1729004046NRG24170520230010837 19/05/2023 PATIRAM 1729004046WL001397 PATIRAM 00048 BKID0009022 1326 1326 Processed 25/05/2023 865814133 PATIRAM BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-046-001/70
(BASANTPUR PANGORI) 		1729004046NRG24170520230010842 19/05/2023 RAMKAAN 1729004046WL001400 RAMKAAN 00048 BKID0009022 1326 1326 Processed 25/05/2023 865814133 RAMKAAN BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-046-001/70
(BASANTPUR PANGORI) 		1729004046NRG24170520230010843 19/05/2023 RAMKARAN 1729004046WL001400 RAMKARAN 00048 BKID0009022 1326 1326 Processed 25/05/2023 865814133 RAMKARAN STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 NASRULLAGANJ MP-29-004-046-001/256
(BASANTPUR PANGORI) 		1729004046NRG24190520230012546 19/05/2023 DALLA 1729004046WL001637 DALLA 00048 BKID0009077 1326 1326 Processed 25/05/2023 865814133 DALLA BANK OF INDIA(508505)
SubTotal 1326 1326
12 NASRULLAGANJ MP-29-004-046-001/20
(BASANTPUR PANGORI) 		1729004046NRG24170520230010857 19/05/2023 Surma 1729004046WL001404 Surma 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865814133 Surma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NASRULLAGANJ MP-29-004-046-001/138
(BASANTPUR PANGORI) 		1729004046NRG24170520230010839 19/05/2023 KAMAL SINGH SO. DEVKARAN 1729004046WL001398 KAMAL SINGH SO. DEVKARAN 00415 SBIN0007239 1326 1326 Processed 25/05/2023 865814133 KAMALSINGHSO.DEVKARAN CENTRAL BANK OF INDIA(607115)
14 NASRULLAGANJ MP-29-004-046-001/149
(BASANTPUR PANGORI) 		1729004046NRG24190520230012667 19/05/2023 GEL BARELA 1729004046WL001647 GEL BARELA 00415 SBIN0007239 1326 1326 Processed 25/05/2023 865814133 GELBARELA STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-046-001/277
(BASANTPUR PANGORI) 		1729004046NRG24170520230010884 19/05/2023 padam so.taara chand 1729004046WL001421 padam so.taara chand 00415 SBIN0007239 1326 1326 Processed 25/05/2023 865814133 padamso.taarachand STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-046-001/306
(BASANTPUR PANGORI) 		1729004046NRG24170520230010875 19/05/2023 santo bai 1729004046WL001417 santo bai 00415 SBIN0007239 1326 1326 Processed 25/05/2023 865814133 santobai STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-046-001/417
(BASANTPUR PANGORI) 		1729004046NRG24170520230010869 19/05/2023 ramesh barela 1729004046WL001411 ramesh barela 00415 SBIN0007239 1326 1326 Processed 25/05/2023 865814133 rameshbarela STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-046-001/419
(BASANTPUR PANGORI) 		1729004046NRG24190520230012541 19/05/2023 elati bai wo rajkumar 1729004046WL001635 elati bai wo rajkumar 00415 SBIN0007239 1326 1326 Processed 25/05/2023 865814133 elatibaiworajkumar BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-046-001/471
(BASANTPUR PANGORI) 		1729004046NRG24190520230012548 19/05/2023 MOHAN 1729004046WL001639 MOHAN 00415 SBIN0007239 1326 1326 Processed 25/05/2023 865814133 MOHAN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 NASRULLAGANJ MP-29-004-046-001/110
(BASANTPUR PANGORI) 		1729004046NRG24190520230012669 19/05/2023 BALRAM 1729004046WL001649 BALRAM 00697 BKID0MG0361 1326 1326 Processed 25/05/2023 865814133 BALRAM STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-046-001/71-A
(BASANTPUR PANGORI) 		1729004046NRG24170520230010872 19/05/2023 NARMADA PRASAD 1729004046WL001414 NARMADA PRASAD 00697 BKID0MG0361 1326 1326 Processed 25/05/2023 865814133 NARMADAPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_190523APB_FTO_48498 Bank of India BKID0009022 GOPALPUR 13260
2 NASRULLAGANJ MP1729004_190523APB_FTO_48498 Bank of India BKID0009077 BASUDEO BANSDEO 1326
3 NASRULLAGANJ MP1729004_190523APB_FTO_48498 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
4 NASRULLAGANJ MP1729004_190523APB_FTO_48498 State Bank of India SBIN0007239 LARKUI VB 9282
5 NASRULLAGANJ MP1729004_190523APB_FTO_48498 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 2652

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