Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_261023FTO_332490
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-29-004-084-001/638
(SEELKANDH) 		1729004084NRG24261020230159803 26/10/2023 Suman Bai 1729004084WL021273 Suman Bai 00048 BKID0009015 2652 2652 Processed 09/11/2023 290094514 SumanBai (000000)
SubTotal 2652 2652
2 NASRULLAGANJ MP-29-004-002-001/140
(GHUTVANI) 		1729004002NRG24241020230158628 26/10/2023 SADIYA 1729004002WL021103 SADIYA 00048 BKID0009022 1326 1326 Processed 09/11/2023 290094514 SADIYA (000000)
3 NASRULLAGANJ MP-29-004-002-001/191
(GHUTVANI) 		1729004002NRG24241020230158635 26/10/2023 BEENA BAI 1729004002WL021104 BEENA BAI 00048 BKID0009022 1326 1326 Processed 09/11/2023 290094514 BEENABAI (000000)
4 NASRULLAGANJ MP-29-004-002-001/271
(GHUTVANI) 		1729004002NRG24241020230158631 26/10/2023 govind 1729004002WL021103 govind 00048 BKID0009022 1326 1326 Processed 09/11/2023 290094514 govind (000000)
5 NASRULLAGANJ MP-29-004-011-001/149
(KUMANTAL) 		1729004011NRG24261020230160132 26/10/2023 RAMAUTAR SO RAMPRASAD 1729004011WL021312 RAMAUTAR SO RAMPRASAD 00048 BKID0009022 1326 1326 Processed 09/11/2023 290094514 RAMAUTARSORAMPRASAD (000000)
6 NASRULLAGANJ MP-29-004-011-002/402
(KUMANTAL) 		1729004011NRG24261020230160145 26/10/2023 OM PRAKASH SO 1729004011WL021312 OM PRAKASH SO 00048 BKID0009022 1326 1326 Processed 09/11/2023 290094514 OMPRAKASHSO (000000)
7 NASRULLAGANJ MP-29-004-014-002/268
(SEGAIV) 		1729004098NRG24251020230159538 26/10/2023 PATIRAM 1729004098WL021219 PATIRAM 00048 BKID0009022 221 221 Processed 09/11/2023 290094514 PATIRAM (000000)
SubTotal 6851 6851
8 NASRULLAGANJ MP-29-004-085-002/326
(SAATDEV) 		1729004085NRG24261020230159957 26/10/2023 Vipata bai 1729004085WL021294 Vipata bai 00048 BKID0009076 1326 1326 Processed 09/11/2023 290094514 Vipatabai (000000)
SubTotal 1326 1326
9 NASRULLAGANJ MP-29-004-011-002/402-B
(KUMANTAL) 		1729004011NRG24261020230160147 26/10/2023 CHHAMA WO BIJESINGH 1729004011WL021312 CHHAMA WO BIJESINGH 00048 BKID0009077 1326 1326 Processed 09/11/2023 290094514 CHHAMAWOBIJESINGH (000000)
10 NASRULLAGANJ MP-29-004-011-002/402-B
(KUMANTAL) 		1729004011NRG24261020230160146 26/10/2023 VIJAY SINGH SO 1729004011WL021312 VIJAY SINGH SO 00048 BKID0009077 1326 1326 Processed 09/11/2023 290094514 VIJAYSINGHSO (000000)
11 NASRULLAGANJ MP-29-004-011-002/488
(KUMANTAL) 		1729004011NRG24261020230160149 26/10/2023 NIMABAI WO 1729004011WL021312 NIMABAI WO 00048 BKID0009077 1326 1326 Processed 09/11/2023 290094514 NIMABAIWO (000000)
SubTotal 3978 3978
12 NASRULLAGANJ MP-29-004-077-001/226
(KHEDGAV) 		1729004077NRG24251020230159681 26/10/2023 Anmol 1729004077WL021245 Anmol 00415 SBIN0001264 1326 1326 Processed 09/11/2023 290094514 Anmol (000000)
13 NASRULLAGANJ MP-29-004-077-001/95
(KHEDGAV) 		1729004077NRG24251020230159687 26/10/2023 RAGHURAJ YADAV 1729004077WL021245 RAGHURAJ YADAV 00415 SBIN0001264 1326 1326 Processed 09/11/2023 290094514 RAGHURAJYADAV (000000)
SubTotal 2652 2652
14 NASRULLAGANJ MP-29-004-037-001/137
(GULPURA) 		1729004037NRG24261020230160169 26/10/2023 ganesh 1729004037WL021319 ganesh 00415 SBIN0007239 221 221 Processed 09/11/2023 290094514 ganesh (000000)
15 NASRULLAGANJ MP-29-004-046-001/33
(BASANTPUR PANGORI) 		1729004046NRG24251020230159518 26/10/2023 Paroo bai 1729004046WL021216 Paroo bai 00415 SBIN0007239 1326 1326 Processed 09/11/2023 290094514 Paroobai (000000)
SubTotal 1547 1547
16 NASRULLAGANJ MP-29-004-049-001/129
(LACHOR) 		1729004049NRG24261020230159888 26/10/2023 Maniram Yadav 1729004049WL021286 Maniram Yadav 00688 FINO0001446 221 221 Processed 09/11/2023 290094514 ManiramYadav (000000)
SubTotal 221 221
17 NASRULLAGANJ MP-29-004-027-001/417
(SOMALPANI KADEEM) 		1729004027NRG24261020230159920 26/10/2023 SHANTILAL KUMRE 1729004027WL021289 SHANTILAL KUMRE 00697 BKID0MG0340 1326 1326 Processed 09/11/2023 290094514 SHANTILALKUMRE (000000)
SubTotal 1326 1326
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_261023FTO_332490 Bank of India BKID0009015 NASRULLAGANJ 2652
2 NASRULLAGANJ MP1729004_261023FTO_332490 Bank of India BKID0009022 GOPALPUR 6851
3 NASRULLAGANJ MP1729004_261023FTO_332490 Bank of India BKID0009076 BALAGAON 1326
4 NASRULLAGANJ MP1729004_261023FTO_332490 Bank of India BKID0009077 BASUDEO BANSDEO 3978
5 NASRULLAGANJ MP1729004_261023FTO_332490 State Bank of India SBIN0001264 NASRULLAGANJ 2652
6 NASRULLAGANJ MP1729004_261023FTO_332490 State Bank of India SBIN0007239 LARKUI VB 1547
7 NASRULLAGANJ MP1729004_261023FTO_332490 Fino Payments Bank Ltd FINO0001446 MP RO 221
8 NASRULLAGANJ MP1729004_261023FTO_332490 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326

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