Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_030823APB_FTO_201603
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-29-004-029-001/10
(NIBHNAGAO) 		1729004029NRG24010820230107057 03/08/2023 SHIV PRASAD 1729004029WL011461 SHIV PRASAD 00048 BKID0009015 1326 1326 Processed 10/08/2023 454491102 SHIVPRASAD BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-029-001/128-A
(NIBHNAGAO) 		1729004029NRG24010820230107071 03/08/2023 AKHILESH BANKARIYA 1729004029WL011462 AKHILESH BANKARIYA 00048 BKID0009015 1326 1326 Processed 10/08/2023 454491102 AKHILESHBANKARIYA BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-029-001/223
(NIBHNAGAO) 		1729004029NRG24010820230107060 03/08/2023 GEETA RADHESHYAM JI 1729004029WL011461 GEETA RADHESHYAM JI 00048 BKID0009015 1326 1326 Processed 10/08/2023 454491102 GEETARADHESHYAMJI BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-029-001/223
(NIBHNAGAO) 		1729004029NRG24010820230107061 03/08/2023 RADHESHYAM JI 1729004029WL011461 RADHESHYAM JI 00048 BKID0009015 1326 1326 Processed 10/08/2023 454491102 RADHESHYAMJI BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-029-001/232
(NIBHNAGAO) 		1729004029NRG24010820230107063 03/08/2023 SALAM WO SULEMAN KHA 1729004029WL011461 SALAM WO SULEMAN KHA 00048 BKID0009015 1326 1326 Processed 10/08/2023 454491102 SALAMWOSULEMANKHA BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-029-001/285
(NIBHNAGAO) 		1729004029NRG24010820230107064 03/08/2023 aasiya bano 1729004029WL011461 aasiya bano 00048 BKID0009015 1326 1326 Processed 10/08/2023 454491102 aasiyabano BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-029-001/451
(NIBHNAGAO) 		1729004029NRG24010820230107067 03/08/2023 RAJKUMAR BANKARIYA 1729004029WL011461 RAJKUMAR BANKARIYA 00048 BKID0009015 663 663 Processed 10/08/2023 454491102 RAJKUMARBANKARIYA BANK OF INDIA(508505)
SubTotal 8619 8619
8 NASRULLAGANJ MP-29-004-005-001/29
(BAI) 		1729004005NRG24030820230107952 03/08/2023 GOVIND SINGH 1729004005WL011649 GOVIND SINGH 00048 BKID0009022 1326 1326 Processed 10/08/2023 454491102 GOVINDSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
9 NASRULLAGANJ MP-29-004-056-001/11
(KHANPURA) 		1729004056NRG24030820230108111 03/08/2023 roop sing so hariprasad 1729004056WL011689 roop sing so hariprasad 00048 BKID0009024 1326 1326 Processed 10/08/2023 454491102 roopsingsohariprasad BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-056-001/148
(KHANPURA) 		1729004056NRG24030820230108112 03/08/2023 RAMESHVAR 1729004056WL011689 RAMESHVAR 00048 BKID0009024 1326 1326 Processed 10/08/2023 454491102 RAMESHVAR BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-056-001/16
(KHANPURA) 		1729004056NRG24030820230108113 03/08/2023 mukes narmadaprasad 1729004056WL011689 mukes narmadaprasad 00048 BKID0009024 1326 1326 Processed 10/08/2023 454491102 mukesnarmadaprasad BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-070-001/351
(DIGVAD) 		1729004070NRG24010820230107097 03/08/2023 Ashok Kumar soni 1729004070WL011466 Ashok Kumar soni 00048 BKID0009024 1326 1326 Processed 10/08/2023 454491102 AshokKumarsoni BANK OF INDIA(508505)
SubTotal 5304 5304
13 NASRULLAGANJ MP-29-004-085-001/132
(SAATDEV) 		1729004085NRG24010820230106816 03/08/2023 Arjun 1729004085WL011403 Arjun 00048 BKID0009076 1326 1326 Processed 10/08/2023 454491102 Arjun BANK OF INDIA(508505)
SubTotal 1326 1326
14 NASRULLAGANJ MP-29-004-029-001/463
(NIBHNAGAO) 		1729004029NRG24010820230107068 03/08/2023 kamini 1729004029WL011461 kamini 00048 BKID0009087 1326 1326 Processed 10/08/2023 454491102 kamini BANK OF INDIA(508505)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-065-001/56
(SOYAT) 		1729004065NRG24020820230107715 03/08/2023 BHAWAR SINGH PAWAR 1729004065WL011592 BHAWAR SINGH PAWAR 00048 BKID0009969 221 221 Processed 10/08/2023 454491102 BHAWARSINGHPAWAR BANK OF INDIA(508505)
SubTotal 221 221
16 NASRULLAGANJ MP-29-004-029-001/391-A
(NIBHNAGAO) 		1729004029NRG24010820230107066 03/08/2023 RAM SINGH MEHRA 1729004029WL011461 RAM SINGH MEHRA 00089 CBIN0284253 1326 1326 Processed 10/08/2023 454491102 RAMSINGHMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 NASRULLAGANJ MP-29-004-036-001/256
(BHADAKUI) 		1729004036NRG24020820230107131 03/08/2023 ramchandra 1729004036WL011474 ramchandra 00415 SBIN0007239 1326 1326 Processed 10/08/2023 454491102 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 NASRULLAGANJ MP-29-004-029-001/128
(NIBHNAGAO) 		1729004029NRG24010820230107069 03/08/2023 AMAR SINGH BANKARIYA 1729004029WL011462 AMAR SINGH BANKARIYA 00688 FINO0001446 1326 1326 Processed 10/08/2023 454491102 AMARSINGHBANKARIYA BANK OF INDIA(508505)
SubTotal 1326 1326
19 NASRULLAGANJ MP-29-004-017-001/100
(CHIPANAR) 		1729004017NRG24010820230106996 03/08/2023 sagar bai wo ramvilash 1729004017WL011439 sagar bai wo ramvilash 00697 BKID0MG0339 1326 1326 Processed 10/08/2023 454491102 sagarbaiworamvilash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 NASRULLAGANJ MP-29-004-029-001/232
(NIBHNAGAO) 		1729004029NRG24010820230107062 03/08/2023 sultan khan 1729004029WL011461 sultan khan 00697 BKID0MG0340 1326 1326 Processed 10/08/2023 454491102 sultankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_030823APB_FTO_201603 Bank of India BKID0009015 NASRULLAGANJ 8619
2 NASRULLAGANJ MP1729004_030823APB_FTO_201603 Bank of India BKID0009022 GOPALPUR 1326
3 NASRULLAGANJ MP1729004_030823APB_FTO_201603 Bank of India BKID0009024 SATRANA 5304
4 NASRULLAGANJ MP1729004_030823APB_FTO_201603 Bank of India BKID0009076 BALAGAON 1326
5 NASRULLAGANJ MP1729004_030823APB_FTO_201603 Bank of India BKID0009087 BORKHEDAKALAN 1326
6 NASRULLAGANJ MP1729004_030823APB_FTO_201603 Bank of India BKID0009969 REHTI 221
7 NASRULLAGANJ MP1729004_030823APB_FTO_201603 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_030823APB_FTO_201603 State Bank of India SBIN0007239 LARKUI VB 1326
9 NASRULLAGANJ MP1729004_030823APB_FTO_201603 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 NASRULLAGANJ MP1729004_030823APB_FTO_201603 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1326
11 NASRULLAGANJ MP1729004_030823APB_FTO_201603 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326

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