Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_150823FTO_220148
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-29-004-028-001/482
(NIMOTA) 		1729004028NRG24140820230115418 15/08/2023 santosh prajapati 1729004028WL013125 santosh prajapati 00048 BKID0009015 442 442 Processed 23/08/2023 678571367 santoshprajapati (000000)
2 NASRULLAGANJ MP-29-004-072-001/404
(SHYAMUGAV) 		1729004072NRG24140820230115364 15/08/2023 KAVITA KUMRE 1729004072WL013115 KAVITA KUMRE 00048 BKID0009015 1105 1105 Processed 23/08/2023 678571367 KAVITAKUMRE (000000)
3 NASRULLAGANJ MP-29-004-072-001/404
(SHYAMUGAV) 		1729004072NRG24140820230115363 15/08/2023 SANDEEP RATHORE 1729004072WL013115 SANDEEP RATHORE 00048 BKID0009015 1105 1105 Processed 23/08/2023 678571367 SANDEEPRATHORE (000000)
4 NASRULLAGANJ MP-29-004-072-001/566
(SHYAMUGAV) 		1729004072NRG24140820230115365 15/08/2023 CHHAYA 1729004072WL013115 CHHAYA 00048 BKID0009015 1105 1105 Processed 23/08/2023 678571367 CHHAYA (000000)
SubTotal 3757 3757
5 NASRULLAGANJ MP-29-004-002-001/201
(GHUTVANI) 		1729004002NRG24140820230115336 15/08/2023 saydi bai 1729004002WL013113 saydi bai 00048 BKID0009022 1326 1326 Processed 23/08/2023 678571367 saydibai (000000)
6 NASRULLAGANJ MP-29-004-007-001/53
(SHYAMPUR) 		1729004007NRG24150820230115582 15/08/2023 Asharam fugga 1729004007WL013135 Asharam fugga 00048 BKID0009022 1326 1326 Processed 23/08/2023 678571367 Asharamfugga (000000)
7 NASRULLAGANJ MP-29-004-010-001/612
(BAJGAIV) 		1729004010NRG24140820230115265 15/08/2023 Kalabati bai 1729004010WL013090 Kalabati bai 00048 BKID0009022 1105 1105 Processed 23/08/2023 678571367 Kalabatibai (000000)
8 NASRULLAGANJ MP-29-004-010-001/612
(BAJGAIV) 		1729004010NRG24140820230115264 15/08/2023 Ramnayan Panwar 1729004010WL013090 Ramnayan Panwar 00048 BKID0009022 1105 1105 Processed 23/08/2023 678571367 RamnayanPanwar (000000)
SubTotal 4862 4862
9 NASRULLAGANJ MP-29-004-072-001/200
(SHYAMUGAV) 		1729004072NRG24140820230115359 15/08/2023 KARAN SINGH 1729004072WL013115 KARAN SINGH 00048 BKID0009024 1105 1105 Processed 23/08/2023 678571367 KARANSINGH (000000)
SubTotal 1105 1105
10 NASRULLAGANJ MP-29-004-007-001/11
(SHYAMPUR) 		1729004007NRG24150820230115570 15/08/2023 aapsingh so naharsingh 1729004007WL013134 aapsingh so naharsingh 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571367 aapsinghsonaharsingh (000000)
11 NASRULLAGANJ MP-29-004-007-001/13
(SHYAMPUR) 		1729004007NRG24150820230115571 15/08/2023 mangilal so aapsingh 1729004007WL013134 mangilal so aapsingh 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571367 mangilalsoaapsingh (000000)
12 NASRULLAGANJ MP-29-004-007-001/259
(SHYAMPUR) 		1729004007NRG24150820230115577 15/08/2023 Kiru bai barela 1729004007WL013135 Kiru bai barela 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571367 Kirubaibarela (000000)
13 NASRULLAGANJ MP-29-004-007-001/283
(SHYAMPUR) 		1729004007NRG24150820230115579 15/08/2023 Anita bai wo jivansingh 1729004007WL013135 Anita bai wo jivansingh 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571367 Anitabaiwojivansingh (000000)
14 NASRULLAGANJ MP-29-004-007-001/376
(SHYAMPUR) 		1729004007NRG24150820230115583 15/08/2023 Nandlal jat so mulchand 1729004007WL013136 Nandlal jat so mulchand 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571367 Nandlaljatsomulchand (000000)
15 NASRULLAGANJ MP-29-004-007-001/385
(SHYAMPUR) 		1729004007NRG24150820230115575 15/08/2023 Usha bai thakur 1729004007WL013134 Usha bai thakur 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571367 Ushabaithakur (000000)
SubTotal 7956 7956
16 NASRULLAGANJ MP-29-004-028-001/482
(NIMOTA) 		1729004028NRG24140820230115420 15/08/2023 anuraj prajapati 1729004028WL013125 anuraj prajapati 00048 BKID0009087 442 442 Processed 23/08/2023 678571367 anurajprajapati (000000)
SubTotal 442 442
17 NASRULLAGANJ MP-29-004-010-001/601
(BAJGAIV) 		1729004010NRG24140820230115263 15/08/2023 Aman jat 1729004010WL013090 Aman jat 00415 SBIN0001264 1105 1105 Processed 23/08/2023 678571367 Amanjat (000000)
SubTotal 1105 1105
18 NASRULLAGANJ MP-29-004-032-002/294
(PALASIKALA) 		1729004032NRG24140820230115260 15/08/2023 ratan 1729004032WL013089 ratan 00415 SBIN0007239 1326 1326 Processed 23/08/2023 678571367 ratan (000000)
19 NASRULLAGANJ MP-29-004-043-002/188
(SIHPUR) 		1729004094NRG24150820230115841 15/08/2023 mukesh barela 1729004094WL013168 mukesh barela 00415 SBIN0007239 1105 1105 Processed 23/08/2023 678571367 mukeshbarela (000000)
20 NASRULLAGANJ MP-29-004-044-001/170
(KURI NAYAPURA) 		1729004044NRG24140820230115197 15/08/2023 Tulsiram 1729004044WL013072 Tulsiram 00415 SBIN0007239 1326 1326 Processed 23/08/2023 678571367 Tulsiram (000000)
21 NASRULLAGANJ MP-29-004-044-001/170
(KURI NAYAPURA) 		1729004044NRG24140820230115196 15/08/2023 Tulsiram 1729004044WL013072 Tulsiram 00415 SBIN0007239 1326 1326 Processed 23/08/2023 678571367 Tulsiram (000000)
22 NASRULLAGANJ MP-29-004-044-001/318
(KURI NAYAPURA) 		1729004044NRG24150820230115865 15/08/2023 KIRAN 1729004044WL013170 KIRAN 00415 SBIN0007239 1326 1326 Processed 23/08/2023 678571367 KIRAN (000000)
SubTotal 6409 6409
23 NASRULLAGANJ MP-29-004-028-001/482
(NIMOTA) 		1729004028NRG24140820230115419 15/08/2023 seema bai 1729004028WL013125 seema bai 00697 BKID0MG0340 442 442 Processed 23/08/2023 678571367 seemabai (000000)
24 NASRULLAGANJ MP-29-004-032-001/73
(PALASIKALA) 		1729004032NRG24140820230115259 15/08/2023 kamal 1729004032WL013089 kamal 00697 BKID0MG0340 1326 1326 Processed 23/08/2023 678571367 kamal (000000)
25 NASRULLAGANJ MP-29-004-032-001/73
(PALASIKALA) 		1729004032NRG24140820230115258 15/08/2023 kamal 1729004032WL013089 kamal 00697 BKID0MG0340 1326 1326 Processed 23/08/2023 678571367 kamal (000000)
26 NASRULLAGANJ MP-29-004-032-001/73
(PALASIKALA) 		1729004032NRG24140820230115257 15/08/2023 kamal 1729004032WL013089 kamal 00697 BKID0MG0340 1326 1326 Processed 23/08/2023 678571367 kamal (000000)
SubTotal 4420 4420
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_150823FTO_220148 Bank of India BKID0009015 NASRULLAGANJ 3757
2 NASRULLAGANJ MP1729004_150823FTO_220148 Bank of India BKID0009022 GOPALPUR 4862
3 NASRULLAGANJ MP1729004_150823FTO_220148 Bank of India BKID0009024 SATRANA 1105
4 NASRULLAGANJ MP1729004_150823FTO_220148 Bank of India BKID0009077 BASUDEO BANSDEO 7956
5 NASRULLAGANJ MP1729004_150823FTO_220148 Bank of India BKID0009087 BORKHEDAKALAN 442
6 NASRULLAGANJ MP1729004_150823FTO_220148 State Bank of India SBIN0001264 NASRULLAGANJ 1105
7 NASRULLAGANJ MP1729004_150823FTO_220148 State Bank of India SBIN0007239 LARKUI VB 6409
8 NASRULLAGANJ MP1729004_150823FTO_220148 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 4420

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