Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_210823FTO_228113
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-29-004-081-001/522-A
(NEELKAND) 		1729004081NRG24200820230119345 21/08/2023 PRAVEEN 1729004081WL013904 PRAVEEN 00048 BKID0009015 884 884 Processed 25/08/2023 729821753 PRAVEEN (000000)
2 NASRULLAGANJ MP-29-004-081-001/522-A
(NEELKAND) 		1729004081NRG24200820230119346 21/08/2023 SARITA PANWAR 1729004081WL013904 SARITA PANWAR 00048 BKID0009015 884 884 Processed 25/08/2023 729821753 SARITAPANWAR (000000)
3 NASRULLAGANJ MP-29-004-081-001/541
(NEELKAND) 		1729004081NRG24200820230119347 21/08/2023 KAMLESH 1729004081WL013904 KAMLESH 00048 BKID0009015 884 884 Processed 25/08/2023 729821753 KAMLESH (000000)
4 NASRULLAGANJ MP-29-004-081-001/76-A
(NEELKAND) 		1729004081NRG24200820230119349 21/08/2023 MONIKA 1729004081WL013904 MONIKA 00048 BKID0009015 884 884 Processed 25/08/2023 729821753 MONIKA (000000)
SubTotal 3536 3536
5 NASRULLAGANJ MP-29-004-034-001/26
(GORAKHPUR) 		1729004000NRG24200820230119352 21/08/2023 chand bee wo riyaj khan 1729004WL013906 chand bee wo riyaj khan 00048 BKID0009077 1105 1105 Processed 25/08/2023 729821753 chandbeeworiyajkhan (000000)
SubTotal 1105 1105
6 NASRULLAGANJ MP-29-004-047-001/667
(DABRI) 		1729004047NRG24210820230119406 21/08/2023 Arvind Malviya 1729004047WL013930 Arvind Malviya 00051 MAHB0000809 1326 1326 Processed 25/08/2023 729821753 ArvindMalviya (000000)
SubTotal 1326 1326
7 NASRULLAGANJ MP-29-004-047-001/658
(DABRI) 		1729004047NRG24200820230119134 21/08/2023 Savatri Bai Meena 1729004047WL013857 Savatri Bai Meena 00051 MAHB0000821 1326 1326 Processed 25/08/2023 729821753 SavatriBaiMeena (000000)
SubTotal 1326 1326
8 NASRULLAGANJ MP-29-004-053-003/306
(KHATYAKHEDI) 		1729004053NRG24210820230119566 21/08/2023 JAIRAM 1729004053WL013953 JAIRAM 00078 CNRB0005919 1326 1326 Processed 25/08/2023 729821753 JAIRAM (000000)
SubTotal 1326 1326
9 NASRULLAGANJ MP-29-004-081-002/461-B
(NEELKAND) 		1729004081NRG24200820230119331 21/08/2023 BALRAM KHWAHUS 1729004081WL013902 BALRAM KHWAHUS 00089 CBIN0281242 1326 1326 Processed 25/08/2023 729821753 BALRAMKHWAHUS (000000)
SubTotal 1326 1326
10 NASRULLAGANJ MP-29-004-081-001/522
(NEELKAND) 		1729004081NRG24200820230119344 21/08/2023 KELASH 1729004081WL013904 KELASH 00354 PUNB0997900 884 884 Processed 25/08/2023 729821753 KELASH (000000)
11 NASRULLAGANJ MP-29-004-081-001/541
(NEELKAND) 		1729004081NRG24200820230119348 21/08/2023 URMILA BAI 1729004081WL013904 URMILA BAI 00354 PUNB0997900 884 884 Processed 25/08/2023 729821753 URMILABAI (000000)
SubTotal 1768 1768
12 NASRULLAGANJ MP-29-004-048-001/132
(PACHORA) 		1729004048NRG24200820230119308 21/08/2023 RUKHMANI BAI IVNE 1729004048WL013895 RUKHMANI BAI IVNE 00415 SBIN0001264 2652 2652 Processed 25/08/2023 729821753 RUKHMANIBAIIVNE (000000)
13 NASRULLAGANJ MP-29-004-081-002/599
(NEELKAND) 		1729004081NRG24200820230119330 21/08/2023 LAXMI 1729004081WL013901 LAXMI 00415 SBIN0001264 663 663 Processed 25/08/2023 729821753 LAXMI (000000)
SubTotal 3315 3315
14 NASRULLAGANJ MP-29-004-047-001/110
(DABRI) 		1729004047NRG24200820230119137 21/08/2023 LAXMI NARAYAN 1729004047WL013858 LAXMI NARAYAN 00415 SBIN0007239 1326 1326 Processed 25/08/2023 729821753 LAXMINARAYAN (000000)
15 NASRULLAGANJ MP-29-004-047-003/326-A
(DABRI) 		1729004047NRG24200820230119149 21/08/2023 KISHAN SO RAMESHCHANDRA 1729004047WL013861 KISHAN SO RAMESHCHANDRA 00415 SBIN0007239 1326 1326 Processed 25/08/2023 729821753 KISHANSORAMESHCHANDRA (000000)
16 NASRULLAGANJ MP-29-004-047-003/326-A
(DABRI) 		1729004047NRG24200820230119150 21/08/2023 LAXMI 1729004047WL013861 LAXMI 00415 SBIN0007239 1326 1326 Processed 25/08/2023 729821753 LAXMI (000000)
17 NASRULLAGANJ MP-29-004-047-003/326-B
(DABRI) 		1729004047NRG24210820230119408 21/08/2023 Basanti Bai Barela 1729004047WL013930 Basanti Bai Barela 00415 SBIN0007239 1326 1326 Processed 25/08/2023 729821753 BasantiBaiBarela (000000)
18 NASRULLAGANJ MP-29-004-047-003/326-B
(DABRI) 		1729004047NRG24210820230119407 21/08/2023 RAKESH BARELA 1729004047WL013930 RAKESH BARELA 00415 SBIN0007239 1326 1326 Processed 25/08/2023 729821753 RAKESHBARELA (000000)
19 NASRULLAGANJ MP-29-004-047-004/402
(DABRI) 		1729004047NRG24200820230119138 21/08/2023 ramesh 1729004047WL013858 ramesh 00415 SBIN0007239 1326 1326 Processed 25/08/2023 729821753 ramesh (000000)
20 NASRULLAGANJ MP-29-004-048-001/419
(PACHORA) 		1729004048NRG24200820230119309 21/08/2023 Govind Meena 1729004048WL013895 Govind Meena 00415 SBIN0007239 2652 2652 Processed 25/08/2023 729821753 GovindMeena (000000)
SubTotal 10608 10608
21 NASRULLAGANJ MP-29-004-047-004/398
(DABRI) 		1729004047NRG24210820230119411 21/08/2023 barali baai 1729004047WL013930 barali baai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821753 baralibaai (000000)
SubTotal 1326 1326
22 NASRULLAGANJ MP-29-004-053-003/306
(KHATYAKHEDI) 		1729004053NRG24210820230119565 21/08/2023 Girja bai 1729004053WL013953 Girja bai 00697 BKID0MG0340 3094 3094 Processed 25/08/2023 729821753 Girjabai (000000)
SubTotal 3094 3094
Total 30056 30056

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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_228113 Bank of India BKID0009015 NASRULLAGANJ 3536
2 NASRULLAGANJ MP1729004_210823FTO_228113 Bank of India BKID0009077 BASUDEO BANSDEO 1105
3 NASRULLAGANJ MP1729004_210823FTO_228113 Bank of Maharastra MAHB0000809 DIWADIA 1326
4 NASRULLAGANJ MP1729004_210823FTO_228113 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
5 NASRULLAGANJ MP1729004_210823FTO_228113 Canara Bank CNRB0005919 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_210823FTO_228113 Central Bank Of India CBIN0281242 SEHORE 1326
7 NASRULLAGANJ MP1729004_210823FTO_228113 Punjab National Bank PUNB0997900 NASRULLAGANJ 1768
8 NASRULLAGANJ MP1729004_210823FTO_228113 State Bank of India SBIN0001264 NASRULLAGANJ 3315
9 NASRULLAGANJ MP1729004_210823FTO_228113 State Bank of India SBIN0007239 LARKUI VB 10608
10 NASRULLAGANJ MP1729004_210823FTO_228113 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 NASRULLAGANJ MP1729004_210823FTO_228113 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 3094

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