Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_290823FTO_239940
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-29-004-085-001/126
(SAATDEV) 		1729004085NRG24290820230124748 29/08/2023 suchitra 1729004085WL014892 suchitra 00048 BKID0009015 1326 1326 Processed 02/09/2023 865915186 suchitra (000000)
2 NASRULLAGANJ MP-29-004-085-001/8
(SAATDEV) 		1729004085NRG24290820230124749 29/08/2023 CHHOTELAL SO BODAR 1729004085WL014893 CHHOTELAL SO BODAR 00048 BKID0009015 1326 1326 Processed 02/09/2023 865915186 CHHOTELALSOBODAR (000000)
3 NASRULLAGANJ MP-29-004-085-001/93
(SAATDEV) 		1729004085NRG24290820230124731 29/08/2023 DURGA PRASAD SO MISHRILAL 1729004085WL014884 DURGA PRASAD SO MISHRILAL 00048 BKID0009015 1326 1326 Processed 02/09/2023 865915186 DURGAPRASADSOMISHRILAL (000000)
4 NASRULLAGANJ MP-29-004-085-001/93
(SAATDEV) 		1729004085NRG24290820230124730 29/08/2023 MISHRILAL 1729004085WL014884 MISHRILAL 00048 BKID0009015 1326 1326 Processed 02/09/2023 865915186 MISHRILAL (000000)
5 NASRULLAGANJ MP-29-004-085-002/303
(SAATDEV) 		1729004101NRG24290820230124745 29/08/2023 himmat singh 1729004101WL014890 himmat singh 00048 BKID0009015 884 884 Processed 02/09/2023 865915186 himmatsingh (000000)
6 NASRULLAGANJ MP-29-004-085-002/315
(SAATDEV) 		1729004085NRG24290820230124724 29/08/2023 DEVKARAN SO NANA 1729004085WL014882 DEVKARAN SO NANA 00048 BKID0009015 1326 1326 Processed 02/09/2023 865915186 DEVKARANSONANA (000000)
7 NASRULLAGANJ MP-29-004-085-002/315
(SAATDEV) 		1729004085NRG24290820230124725 29/08/2023 DEVKARAN SO NANA 1729004085WL014882 DEVKARAN SO NANA 00048 BKID0009015 1326 1326 Processed 02/09/2023 865915186 DEVKARANSONANA (000000)
8 NASRULLAGANJ MP-29-004-085-003/407
(SAATDEV) 		1729004085NRG24290820230124727 29/08/2023 RAMVILASH KORKU 1729004085WL014882 RAMVILASH KORKU 00048 BKID0009015 1326 1326 Processed 02/09/2023 865915186 RAMVILASHKORKU (000000)
9 NASRULLAGANJ MP-29-004-085-003/407
(SAATDEV) 		1729004085NRG24290820230124728 29/08/2023 RAMVILASH KORKU 1729004085WL014882 RAMVILASH KORKU 00048 BKID0009015 1326 1326 Processed 02/09/2023 865915186 RAMVILASHKORKU (000000)
SubTotal 11492 11492
10 NASRULLAGANJ MP-29-004-085-001/191
(SAATDEV) 		1729004085NRG24290820230124722 29/08/2023 sugna bai 1729004085WL014882 sugna bai 00048 BKID0009076 1326 1326 Processed 02/09/2023 865915186 sugnabai (000000)
11 NASRULLAGANJ MP-29-004-085-002/298
(SAATDEV) 		1729004101NRG24290820230124739 29/08/2023 ashok singh 1729004101WL014890 ashok singh 00048 BKID0009076 884 884 Processed 02/09/2023 865915186 ashoksingh (000000)
12 NASRULLAGANJ MP-29-004-085-002/298
(SAATDEV) 		1729004101NRG24290820230124740 29/08/2023 ashok singh 1729004101WL014890 ashok singh 00048 BKID0009076 884 884 Processed 02/09/2023 865915186 ashoksingh (000000)
13 NASRULLAGANJ MP-29-004-085-002/299
(SAATDEV) 		1729004101NRG24290820230124741 29/08/2023 DIPAK 1729004101WL014890 DIPAK 00048 BKID0009076 884 884 Processed 02/09/2023 865915186 DIPAK (000000)
14 NASRULLAGANJ MP-29-004-085-002/299
(SAATDEV) 		1729004101NRG24290820230124742 29/08/2023 DIPAK singh 1729004101WL014890 DIPAK singh 00048 BKID0009076 884 884 Processed 02/09/2023 865915186 DIPAKsingh (000000)
15 NASRULLAGANJ MP-29-004-085-002/302
(SAATDEV) 		1729004101NRG24290820230124743 29/08/2023 Vikram 1729004101WL014890 Vikram 00048 BKID0009076 884 884 Processed 02/09/2023 865915186 Vikram (000000)
16 NASRULLAGANJ MP-29-004-085-002/302
(SAATDEV) 		1729004101NRG24290820230124744 29/08/2023 Vikram 1729004101WL014890 Vikram 00048 BKID0009076 884 884 Processed 02/09/2023 865915186 Vikram (000000)
SubTotal 6630 6630
17 NASRULLAGANJ MP-29-004-047-001/658
(DABRI) 		1729004047NRG24290820230124757 29/08/2023 Savatri Bai Meena 1729004047WL014895 Savatri Bai Meena 00051 MAHB0000821 1326 1326 Processed 02/09/2023 865915186 SavatriBaiMeena (000000)
SubTotal 1326 1326
18 NASRULLAGANJ MP-29-004-085-001/126
(SAATDEV) 		1729004085NRG24290820230124747 29/08/2023 R VIDHAN 1729004085WL014892 R VIDHAN 00089 CBIN0284253 1326 1326 Processed 02/09/2023 865915186 RVIDHAN (000000)
SubTotal 1326 1326
19 NASRULLAGANJ MP-29-004-047-001/110
(DABRI) 		1729004047NRG24290820230124772 29/08/2023 LAXMI NARAYAN 1729004047WL014901 LAXMI NARAYAN 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915186 LAXMINARAYAN (000000)
20 NASRULLAGANJ MP-29-004-047-001/143
(DABRI) 		1729004047NRG24290820230124756 29/08/2023 komal singh 1729004047WL014895 komal singh 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915186 komalsingh (000000)
21 NASRULLAGANJ MP-29-004-047-001/43
(DABRI) 		1729004047NRG24290820230124752 29/08/2023 SUKAMA MALVIYA 1729004047WL014894 SUKAMA MALVIYA 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915186 SUKAMAMALVIYA (000000)
22 NASRULLAGANJ MP-29-004-047-003/346
(DABRI) 		1729004047NRG24290820230124770 29/08/2023 ganpat barela 1729004047WL014899 ganpat barela 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915186 ganpatbarela (000000)
23 NASRULLAGANJ MP-29-004-047-004/402
(DABRI) 		1729004047NRG24290820230124799 29/08/2023 ramesh 1729004047WL014907 ramesh 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915186 ramesh (000000)
SubTotal 6630 6630
24 NASRULLAGANJ MP-29-004-085-001/8
(SAATDEV) 		1729004085NRG24290820230124750 29/08/2023 UMESH 1729004085WL014893 UMESH 00689 AUBL0002304 1326 1326 Processed 02/09/2023 865915186 UMESH (000000)
SubTotal 1326 1326
25 NASRULLAGANJ MP-29-004-085-002/297
(SAATDEV) 		1729004101NRG24290820230124737 29/08/2023 narayan singh 1729004101WL014890 narayan singh 00697 BKID0MG0340 884 884 Processed 02/09/2023 865915186 narayansingh (000000)
26 NASRULLAGANJ MP-29-004-085-002/297
(SAATDEV) 		1729004101NRG24290820230124738 29/08/2023 narayan singh 1729004101WL014890 narayan singh 00697 BKID0MG0340 884 884 Processed 02/09/2023 865915186 narayansingh (000000)
SubTotal 1768 1768
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_290823FTO_239940 Bank of India BKID0009015 NASRULLAGANJ 11492
2 NASRULLAGANJ MP1729004_290823FTO_239940 Bank of India BKID0009076 BALAGAON 1326
3 NASRULLAGANJ MP1729004_290823FTO_239940 Bank of India BKID0009076 BKID0009076 5304
4 NASRULLAGANJ MP1729004_290823FTO_239940 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
5 NASRULLAGANJ MP1729004_290823FTO_239940 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_290823FTO_239940 State Bank of India SBIN0007239 LARKUI VB 6630
7 NASRULLAGANJ MP1729004_290823FTO_239940 AU Small Finance Bank Limited AUBL0002304 NASRULLAGANJ-RISHI NAGAR 1326
8 NASRULLAGANJ MP1729004_290823FTO_239940 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1768

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