Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:50:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_090723FTO_155956
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-29-004-080-001/364
(AGRA) 		1729004080NRG24080720230083945 09/07/2023 MAKHAN SINGH HARIYALE SO BALDAR SINGH 1729004080WL008084 MAKHAN SINGH HARIYALE SO BALDAR SINGH 00045 BARB0REHTIX 1326 1326 Processed 13/07/2023 843386280 MAKHANSINGHHARIYALESOBALDARSINGH (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-085-001/143
(SAATDEV) 		1729004085NRG24080720230083941 09/07/2023 BHUPENDRA 1729004085WL008083 BHUPENDRA 00048 BKID0009015 1326 1326 Processed 13/07/2023 843386280 BHUPENDRA (000000)
3 NASRULLAGANJ MP-29-004-085-001/6
(SAATDEV) 		1729004085NRG24080720230083932 09/07/2023 ramesh chandra 1729004085WL008081 ramesh chandra 00048 BKID0009015 1326 1326 Processed 13/07/2023 843386280 rameshchandra (000000)
4 NASRULLAGANJ MP-29-004-085-002/301
(SAATDEV) 		1729004101NRG24080720230083838 09/07/2023 bahadur singh 1729004101WL008077 bahadur singh 00048 BKID0009015 663 663 Processed 13/07/2023 843386280 bahadursingh (000000)
5 NASRULLAGANJ MP-29-004-085-002/303
(SAATDEV) 		1729004101NRG24080720230083839 09/07/2023 himmat singh 1729004101WL008077 himmat singh 00048 BKID0009015 663 663 Processed 13/07/2023 843386280 himmatsingh (000000)
6 NASRULLAGANJ MP-29-004-085-003/407
(SAATDEV) 		1729004085NRG24080720230083935 09/07/2023 RAMVILASH KORKU 1729004085WL008081 RAMVILASH KORKU 00048 BKID0009015 1326 1326 Processed 13/07/2023 843386280 RAMVILASHKORKU (000000)
7 NASRULLAGANJ MP-29-004-085-003/407
(SAATDEV) 		1729004085NRG24080720230083936 09/07/2023 RAMVILASH KORKU 1729004085WL008081 RAMVILASH KORKU 00048 BKID0009015 1326 1326 Processed 13/07/2023 843386280 RAMVILASHKORKU (000000)
SubTotal 6630 6630
8 NASRULLAGANJ MP-29-004-085-001/363-A
(SAATDEV) 		1729004085NRG24080720230083834 09/07/2023 MALTI BAI 1729004085WL008076 MALTI BAI 00048 BKID0009076 1326 1326 Processed 13/07/2023 843386280 MALTIBAI (000000)
9 NASRULLAGANJ MP-29-004-085-001/6
(SAATDEV) 		1729004085NRG24080720230083933 09/07/2023 lila bai 1729004085WL008081 lila bai 00048 BKID0009076 1326 1326 Processed 13/07/2023 843386280 lilabai (000000)
10 NASRULLAGANJ MP-29-004-085-002/327
(SAATDEV) 		1729004101NRG24080720230083841 09/07/2023 Vinod 1729004101WL008077 Vinod 00048 BKID0009076 663 663 Processed 13/07/2023 843386280 Vinod (000000)
11 NASRULLAGANJ MP-29-004-085-003/377
(SAATDEV) 		1729004085NRG24080720230083937 09/07/2023 ramesh 1729004085WL008082 ramesh 00048 BKID0009076 1326 1326 Processed 13/07/2023 843386280 ramesh (000000)
12 NASRULLAGANJ MP-29-004-085-003/377
(SAATDEV) 		1729004085NRG24080720230083938 09/07/2023 ramesh 1729004085WL008082 ramesh 00048 BKID0009076 1326 1326 Processed 13/07/2023 843386280 ramesh (000000)
13 NASRULLAGANJ MP-29-004-085-003/378
(SAATDEV) 		1729004085NRG24080720230083939 09/07/2023 naresh 1729004085WL008082 naresh 00048 BKID0009076 1326 1326 Processed 13/07/2023 843386280 naresh (000000)
14 NASRULLAGANJ MP-29-004-085-003/378
(SAATDEV) 		1729004085NRG24080720230083940 09/07/2023 naresh 1729004085WL008082 naresh 00048 BKID0009076 1326 1326 Processed 13/07/2023 843386280 naresh (000000)
SubTotal 8619 8619
15 NASRULLAGANJ MP-29-004-007-001/376
(SHYAMPUR) 		1729004007NRG24080720230083931 09/07/2023 Nandlal jat so mulchand 1729004007WL008080 Nandlal jat so mulchand 00048 BKID0009077 2652 2652 Processed 13/07/2023 843386280 Nandlaljatsomulchand (000000)
SubTotal 2652 2652
16 NASRULLAGANJ MP-29-004-080-002/208-A
(AGRA) 		1729004080NRG24080720230083952 09/07/2023 RAM KISHOR 1729004080WL008084 RAM KISHOR 00078 CNRB0005919 884 884 Processed 13/07/2023 843386280 RAMKISHOR (000000)
17 NASRULLAGANJ MP-29-004-080-003/347-A
(AGRA) 		1729004080NRG24080720230083955 09/07/2023 RAJESH KUMAR YADAV 1729004080WL008084 RAJESH KUMAR YADAV 00078 CNRB0005919 884 884 Processed 13/07/2023 843386280 RAJESHKUMARYADAV (000000)
SubTotal 1768 1768
18 NASRULLAGANJ MP-29-004-041-001/133
(BHILAI) 		1729004041NRG24080720230083827 09/07/2023 parwati bai 1729004041WL008075 parwati bai 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843386280 parwatibai (000000)
19 NASRULLAGANJ MP-29-004-041-002/342-A
(BHILAI) 		1729004041NRG24080720230083829 09/07/2023 ghasiram barela 1729004041WL008075 ghasiram barela 00415 SBIN0007239 2652 2652 Processed 13/07/2023 843386280 ghasirambarela (000000)
20 NASRULLAGANJ MP-29-004-044-001/208
(KURI NAYAPURA) 		1729004044NRG24090720230084126 09/07/2023 HIRELIBAI 1729004044WL008100 HIRELIBAI 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843386280 HIRELIBAI (000000)
21 NASRULLAGANJ MP-29-004-044-001/208
(KURI NAYAPURA) 		1729004044NRG24090720230084125 09/07/2023 LEDARAM 1729004044WL008100 LEDARAM 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843386280 LEDARAM (000000)
22 NASRULLAGANJ MP-29-004-044-001/94
(KURI NAYAPURA) 		1729004044NRG24090720230084130 09/07/2023 MAYABAI 1729004044WL008100 MAYABAI 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843386280 MAYABAI (000000)
23 NASRULLAGANJ MP-29-004-044-001/94
(KURI NAYAPURA) 		1729004044NRG24090720230084129 09/07/2023 MAYABAI 1729004044WL008100 MAYABAI 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843386280 MAYABAI (000000)
SubTotal 9282 9282
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_090723FTO_155956 Bank of Baroda BARB0REHTIX REHTI 1326
2 NASRULLAGANJ MP1729004_090723FTO_155956 Bank of India BKID0009015 NASRULLAGANJ 6630
3 NASRULLAGANJ MP1729004_090723FTO_155956 Bank of India BKID0009076 BALAGAON 1989
4 NASRULLAGANJ MP1729004_090723FTO_155956 Bank of India BKID0009076 BKID0009076 6630
5 NASRULLAGANJ MP1729004_090723FTO_155956 Bank of India BKID0009077 BASUDEO BANSDEO 2652
6 NASRULLAGANJ MP1729004_090723FTO_155956 Canara Bank CNRB0005919 NASRULLAGANJ 1768
7 NASRULLAGANJ MP1729004_090723FTO_155956 State Bank of India SBIN0007239 LARKUI VB 9282

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