Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_150723APB_FTO_169960
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-29-004-047-003/291
(DABRI) 		1729004097NRG24140720230091017 15/07/2023 nura bai 1729004097WL008939 nura bai 00045 BARB0RAISEN 1547 1547 Processed 21/07/2023 069288960 nurabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 NASRULLAGANJ MP-29-004-047-003/253-A
(DABRI) 		1729004097NRG24140720230091011 15/07/2023 JAINA 1729004097WL008939 JAINA 00048 BKID0009024 1547 1547 Processed 21/07/2023 069288960 JAINA BANK OF INDIA(508505)
SubTotal 1547 1547
3 NASRULLAGANJ MP-29-004-044-001/267
(KURI NAYAPURA) 		1729004044NRG24150720230091915 15/07/2023 SHIVRAJ 1729004044WL009077 SHIVRAJ 00415 SBIN0007239 1326 1326 Processed 21/07/2023 069288960 SHIVRAJ STATE BANK OF INDIA(508548)
4 NASRULLAGANJ MP-29-004-044-001/267
(KURI NAYAPURA) 		1729004044NRG24150720230091914 15/07/2023 SHIVRAJ 1729004044WL009077 SHIVRAJ 00415 SBIN0007239 1326 1326 Processed 21/07/2023 069288960 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
5 NASRULLAGANJ MP-29-004-047-003/253-A
(DABRI) 		1729004097NRG24140720230091010 15/07/2023 SADHULAL 1729004097WL008939 SADHULAL 00415 SBIN0007239 1547 1547 Processed 21/07/2023 069288960 SADHULAL FINO PAYMENTS BANK LTD(608001)
6 NASRULLAGANJ MP-29-004-047-003/265
(DABRI) 		1729004097NRG24140720230091012 15/07/2023 nawal singh 1729004097WL008939 nawal singh 00415 SBIN0007239 1547 1547 Processed 21/07/2023 069288960 nawalsingh STATE BANK OF INDIA(508548)
7 NASRULLAGANJ MP-29-004-047-003/285-A
(DABRI) 		1729004097NRG24140720230091014 15/07/2023 BAJARAM BAMNE 1729004097WL008939 BAJARAM BAMNE 00415 SBIN0007239 1547 1547 Processed 21/07/2023 069288960 BAJARAMBAMNE STATE BANK OF INDIA(508548)
8 NASRULLAGANJ MP-29-004-047-003/291
(DABRI) 		1729004097NRG24140720230091016 15/07/2023 Thawar singh 1729004097WL008939 Thawar singh 00415 SBIN0007239 1547 1547 Processed 21/07/2023 069288960 Thawarsingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 NASRULLAGANJ MP-29-004-047-003/285-A
(DABRI) 		1729004097NRG24140720230091015 15/07/2023 KASMA BARELA 1729004097WL008939 KASMA BARELA 00688 FINO0001446 1547 1547 Processed 21/07/2023 069288960 KASMABARELA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 NASRULLAGANJ MP-29-004-047-003/265
(DABRI) 		1729004097NRG24140720230091013 15/07/2023 foolwati bai 1729004097WL008939 foolwati bai 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069288960 foolwatibai NARMADA JHABUA GRAMIN BANK(508515)
11 NASRULLAGANJ MP-29-004-047-003/324
(DABRI) 		1729004097NRG24140720230091019 15/07/2023 gabber singh 1729004097WL008939 gabber singh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069288960 gabbersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_150723APB_FTO_169960 Bank of Baroda BARB0RAISEN RAISEN, MP 1547
2 NASRULLAGANJ MP1729004_150723APB_FTO_169960 Bank of India BKID0009024 SATRANA 1547
3 NASRULLAGANJ MP1729004_150723APB_FTO_169960 State Bank of India SBIN0007239 LARKUI VB 8840
4 NASRULLAGANJ MP1729004_150723APB_FTO_169960 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 NASRULLAGANJ MP1729004_150723APB_FTO_169960 India Post Payments Bank IPOS0000001 Sehore 3094

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