Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_120523APB_FTO_39017
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-29-004-043-002/232
(SIHPUR) 		1729004094NRG24120520230007675 12/05/2023 seema bai 1729004094WL000954 seema bai 00045 BARB0DBSEHO 1547 1547 Processed 23/05/2023 775965942 seemabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NASRULLAGANJ MP-29-004-043-002/231
(SIHPUR) 		1729004094NRG24120520230007674 12/05/2023 ramesh 1729004094WL000954 ramesh 00415 SBIN0007239 1547 1547 Processed 23/05/2023 775965942 ramesh STATE BANK OF INDIA(508548)
3 NASRULLAGANJ MP-29-004-043-002/233
(SIHPUR) 		1729004094NRG24120520230007677 12/05/2023 garli bai 1729004094WL000954 garli bai 00415 SBIN0007239 1547 1547 Processed 23/05/2023 775965942 garlibai STATE BANK OF INDIA(508548)
4 NASRULLAGANJ MP-29-004-043-002/233
(SIHPUR) 		1729004094NRG24120520230007676 12/05/2023 SHOBHARAM 1729004094WL000954 SHOBHARAM 00415 SBIN0007239 1547 1547 Processed 23/05/2023 775965942 SHOBHARAM STATE BANK OF INDIA(508548)
5 NASRULLAGANJ MP-29-004-043-002/265
(SIHPUR) 		1729004094NRG24120520230007678 12/05/2023 PYAR SINGH SO JAAM SINGH 1729004094WL000954 PYAR SINGH SO JAAM SINGH 00415 SBIN0007239 1547 1547 Processed 23/05/2023 775965942 PYARSINGHSOJAAMSINGH FINO PAYMENTS BANK LTD(608001)
6 NASRULLAGANJ MP-29-004-043-002/284
(SIHPUR) 		1729004094NRG24120520230007679 12/05/2023 har singh so chhaban singh 1729004094WL000954 har singh so chhaban singh 00415 SBIN0007239 1547 1547 Processed 23/05/2023 775965942 harsinghsochhabansingh BANK OF BARODA(606985)
7 NASRULLAGANJ MP-29-004-043-002/300
(SIHPUR) 		1729004094NRG24120520230007681 12/05/2023 bhopal 1729004094WL000954 bhopal 00415 SBIN0007239 1547 1547 Processed 23/05/2023 775965942 bhopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 NASRULLAGANJ MP-29-004-043-002/302
(SIHPUR) 		1729004094NRG24120520230007684 12/05/2023 ladki bai 1729004094WL000954 ladki bai 00415 SBIN0007239 1547 1547 Processed 23/05/2023 775965942 ladkibai STATE BANK OF INDIA(508548)
9 NASRULLAGANJ MP-29-004-043-002/302
(SIHPUR) 		1729004094NRG24120520230007683 12/05/2023 vilar singh so bhopal 1729004094WL000954 vilar singh so bhopal 00415 SBIN0007239 1547 1547 Processed 23/05/2023 775965942 vilarsinghsobhopal CANARA BANK(508532)
10 NASRULLAGANJ MP-29-004-043-002/335
(SIHPUR) 		1729004094NRG24120520230007685 12/05/2023 heeralal barela 1729004094WL000954 heeralal barela 00415 SBIN0007239 1547 1547 Processed 23/05/2023 775965942 heeralalbarela AU SMALL FINANCE BANK LTD(608088)
11 NASRULLAGANJ MP-29-004-043-002/336
(SIHPUR) 		1729004094NRG24120520230007686 12/05/2023 chhoglal 1729004094WL000954 chhoglal 00415 SBIN0007239 1547 1547 Processed 23/05/2023 775965942 chhoglal NARMADA JHABUA GRAMIN BANK(508515)
12 NASRULLAGANJ MP-29-004-043-002/336
(SIHPUR) 		1729004094NRG24120520230007687 12/05/2023 santu bai 1729004094WL000954 santu bai 00415 SBIN0007239 1547 1547 Processed 23/05/2023 775965942 santubai STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-043-002/409
(SIHPUR) 		1729004094NRG24120520230007689 12/05/2023 mita bai 1729004094WL000954 mita bai 00415 SBIN0007239 1547 1547 Processed 23/05/2023 775965942 mitabai STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-043-002/409
(SIHPUR) 		1729004094NRG24120520230007688 12/05/2023 ratan singh 1729004094WL000954 ratan singh 00415 SBIN0007239 1547 1547 Processed 23/05/2023 775965942 ratansingh STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-043-002/413
(SIHPUR) 		1729004094NRG24120520230007690 12/05/2023 kailash barela 1729004094WL000954 kailash barela 00415 SBIN0007239 1547 1547 Processed 23/05/2023 775965942 kailashbarela STATE BANK OF INDIA(508548)
SubTotal 21658 21658
16 NASRULLAGANJ MP-29-004-043-002/284
(SIHPUR) 		1729004094NRG24120520230007680 12/05/2023 amlu bai 1729004094WL000954 amlu bai 00697 BKID0MG0361 1547 1547 Processed 23/05/2023 775965942 amlubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
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_120523APB_FTO_39017 Bank of Baroda BARB0DBSEHO SEHORE 1547
2 NASRULLAGANJ MP1729004_120523APB_FTO_39017 State Bank of India SBIN0007239 LARKUI VB 21658
3 NASRULLAGANJ MP1729004_120523APB_FTO_39017 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1547

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