Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_220623APB_FTO_117651
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-29-004-024-002/259
(RICHARIA KADIM) 		1729004024NRG24210620230056189 22/06/2023 SAKUAN BAI WO VIRJEASH 1729004024WL005747 SAKUAN BAI WO VIRJEASH 00048 BKID0009015 1326 1326 Processed 01/07/2023 591360514 SAKUANBAIWOVIRJEASH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-024-002/259
(RICHARIA KADIM) 		1729004024NRG24210620230056188 22/06/2023 VIJESH BAKRIYA 1729004024WL005747 VIJESH BAKRIYA 00048 BKID0009076 1326 1326 Processed 30/06/2023 591360514 VIJESHBAKRIYA BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-024-002/260
(RICHARIA KADIM) 		1729004024NRG24210620230056161 22/06/2023 LALITA BAI 1729004024WL005739 LALITA BAI 00048 BKID0009076 1326 1326 Processed 30/06/2023 591360514 LALITABAI BANK OF INDIA(508505)
SubTotal 2652 2652
4 NASRULLAGANJ MP-29-004-063-002/145
(DHABA) 		1729004063NRG24220620230057055 22/06/2023 KAMLESH BISHANLAL 1729004063WL005835 KAMLESH BISHANLAL 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 KAMLESHBISHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
5 NASRULLAGANJ MP-29-004-063-002/188
(DHABA) 		1729004063NRG24220620230057059 22/06/2023 Sorabh Bai 1729004063WL005835 Sorabh Bai 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 SorabhBai BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-063-002/189
(DHABA) 		1729004063NRG24220620230057060 22/06/2023 Tija Bai 1729004063WL005835 Tija Bai 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 TijaBai BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-063-002/202
(DHABA) 		1729004063NRG24220620230057062 22/06/2023 Bhuri Bai 1729004063WL005835 Bhuri Bai 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 BhuriBai BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-063-002/204
(DHABA) 		1729004063NRG24220620230057063 22/06/2023 OMPRAKASH RAMA 1729004063WL005835 OMPRAKASH RAMA 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 OMPRAKASHRAMA BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-063-002/207
(DHABA) 		1729004063NRG24220620230057064 22/06/2023 SHUSHILA 1729004063WL005835 SHUSHILA 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 SHUSHILA BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-063-002/220
(DHABA) 		1729004063NRG24220620230057065 22/06/2023 MASHURA BAI 1729004063WL005835 MASHURA BAI 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 MASHURABAI BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-063-002/220
(DHABA) 		1729004063NRG24220620230057066 22/06/2023 Rajendra 1729004063WL005835 Rajendra 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 Rajendra BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-063-002/229
(DHABA) 		1729004063NRG24220620230057067 22/06/2023 Dharam Singh 1729004063WL005835 Dharam Singh 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 DharamSingh BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-063-002/230
(DHABA) 		1729004063NRG24220620230057068 22/06/2023 Uma Bai 1729004063WL005835 Uma Bai 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 UmaBai BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-063-002/238
(DHABA) 		1729004063NRG24220620230057071 22/06/2023 Mungo bai 1729004063WL005835 Mungo bai 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 Mungobai BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-063-002/404
(DHABA) 		1729004063NRG24220620230057072 22/06/2023 Devdas 1729004063WL005835 Devdas 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 Devdas BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-063-002/408
(DHABA) 		1729004063NRG24220620230057074 22/06/2023 Golu 1729004063WL005835 Golu 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 Golu BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-063-002/421
(DHABA) 		1729004063NRG24220620230057077 22/06/2023 KALA BAI 1729004063WL005835 KALA BAI 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 KALABAI FINO PAYMENTS BANK LTD(608001)
18 NASRULLAGANJ MP-29-004-063-002/428
(DHABA) 		1729004063NRG24220620230057078 22/06/2023 Bhaju Singh 1729004063WL005835 Bhaju Singh 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 BhajuSingh BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-063-002/431
(DHABA) 		1729004063NRG24220620230057080 22/06/2023 GEETA BAI 1729004063WL005835 GEETA BAI 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 GEETABAI BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-063-002/431
(DHABA) 		1729004063NRG24220620230057079 22/06/2023 Jeetmal 1729004063WL005835 Jeetmal 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 Jeetmal BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-063-002/500
(DHABA) 		1729004063NRG24220620230057082 22/06/2023 MAYARAM SO MOHAN SINGH 1729004063WL005835 MAYARAM SO MOHAN SINGH 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 MAYARAMSOMOHANSINGH BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-063-002/630
(DHABA) 		1729004063NRG24220620230057085 22/06/2023 RAYAMAL 1729004063WL005835 RAYAMAL 00048 BKID0009078 1326 1326 Processed 30/06/2023 591360514 RAYAMAL BANK OF INDIA(508505)
SubTotal 25194 25194
23 NASRULLAGANJ MP-29-004-063-002/150
(DHABA) 		1729004063NRG24220620230057057 22/06/2023 Hariram so mohan 1729004063WL005835 Hariram so mohan 00048 BKID0009969 1326 1326 Processed 30/06/2023 591360514 Hariramsomohan BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-063-002/150
(DHABA) 		1729004063NRG24220620230057056 22/06/2023 Hariram so mohan 1729004063WL005835 Hariram so mohan 00048 BKID0009969 1326 1326 Processed 30/06/2023 591360514 Hariramsomohan BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-063-002/188
(DHABA) 		1729004063NRG24220620230057058 22/06/2023 Surat Singh 1729004063WL005835 Surat Singh 00048 BKID0009969 1326 1326 Processed 30/06/2023 591360514 SuratSingh BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-063-002/233
(DHABA) 		1729004063NRG24220620230057069 22/06/2023 nehrulalso ramkishan 1729004063WL005835 nehrulalso ramkishan 00048 BKID0009969 1326 1326 Processed 30/06/2023 591360514 nehrulalsoramkishan FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-063-002/404
(DHABA) 		1729004063NRG24220620230057073 22/06/2023 MANISHA RAM MUKESH 1729004063WL005835 MANISHA RAM MUKESH 00048 BKID0009969 1326 1326 Processed 30/06/2023 591360514 MANISHARAMMUKESH STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-063-002/413
(DHABA) 		1729004063NRG24220620230057075 22/06/2023 Rupli Bai 1729004063WL005835 Rupli Bai 00048 BKID0009969 1326 1326 Processed 30/06/2023 591360514 RupliBai FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-063-002/511
(DHABA) 		1729004063NRG24220620230057084 22/06/2023 BHURI BAI 1729004063WL005835 BHURI BAI 00048 BKID0009969 1326 1326 Processed 30/06/2023 591360514 BHURIBAI BANK OF INDIA(508505)
SubTotal 9282 9282
30 NASRULLAGANJ MP-29-004-024-002/260
(RICHARIA KADIM) 		1729004024NRG24210620230056160 22/06/2023 RAJESH KUMAR 1729004024WL005739 RAJESH KUMAR 00415 SBIN0001264 1326 1326 Processed 30/06/2023 591360514 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_220623APB_FTO_117651 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_220623APB_FTO_117651 Bank of India BKID0009076 BALAGAON 1326
3 NASRULLAGANJ MP1729004_220623APB_FTO_117651 Bank of India BKID0009076 BKID0009076 1326
4 NASRULLAGANJ MP1729004_220623APB_FTO_117651 Bank of India BKID0009078 Rampura Chakaldi 25194
5 NASRULLAGANJ MP1729004_220623APB_FTO_117651 Bank of India BKID0009969 REHTI 9282
6 NASRULLAGANJ MP1729004_220623APB_FTO_117651 State Bank of India SBIN0001264 NASRULLAGANJ 1326

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