Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_100923FTO_259137
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-29-004-001-001/398
(PIPLANI) 		1729004001NRG24100920230133192 10/09/2023 Bindu bai 1729004001WL016204 Bindu bai 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508214 Bindubai (000000)
2 NASRULLAGANJ MP-29-004-001-002/539
(PIPLANI) 		1729004001NRG24100920230133220 10/09/2023 Pinka bai 1729004001WL016206 Pinka bai 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508214 Pinkabai (000000)
3 NASRULLAGANJ MP-29-004-011-002/415
(KUMANTAL) 		1729004011NRG24080920230132204 10/09/2023 RAJNEE WO 1729004011WL016048 RAJNEE WO 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508214 RAJNEEWO (000000)
4 NASRULLAGANJ MP-29-004-011-002/416
(KUMANTAL) 		1729004011NRG24080920230132206 10/09/2023 MEENA BAI WO 1729004011WL016048 MEENA BAI WO 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508214 MEENABAIWO (000000)
SubTotal 5304 5304
5 NASRULLAGANJ MP-29-004-063-003/586
(DHABA) 		1729004063NRG24090920230132834 10/09/2023 Rel bai 1729004063WL016150 Rel bai 00048 BKID0009024 1326 1326 Processed 13/09/2023 178508214 Relbai (000000)
SubTotal 1326 1326
6 NASRULLAGANJ MP-29-004-034-001/26
(GORAKHPUR) 		1729004034NRG24090920230132410 10/09/2023 chand bee wo riyaj khan 1729004034WL016086 chand bee wo riyaj khan 00048 BKID0009077 663 663 Processed 13/09/2023 178508214 chandbeeworiyajkhan (000000)
SubTotal 663 663
7 NASRULLAGANJ MP-29-004-059-001/1102
(RAMPURA CHAKALDI) 		1729004059NRG24100920230133037 10/09/2023 sheetal 1729004059WL016183 sheetal 00048 BKID0009078 1326 1326 Processed 13/09/2023 178508214 sheetal (000000)
8 NASRULLAGANJ MP-29-004-059-001/1102
(RAMPURA CHAKALDI) 		1729004059NRG24100920230133038 10/09/2023 Suneeta 1729004059WL016183 Suneeta 00048 BKID0009078 1326 1326 Processed 13/09/2023 178508214 Suneeta (000000)
9 NASRULLAGANJ MP-29-004-063-004/590
(DHABA) 		1729004063NRG24090920230132841 10/09/2023 Misharam 1729004063WL016151 Misharam 00048 BKID0009078 2652 2652 Processed 13/09/2023 178508214 Misharam (000000)
10 NASRULLAGANJ MP-29-004-063-004/599
(DHABA) 		1729004063NRG24090920230132843 10/09/2023 Shanker Lal 1729004063WL016151 Shanker Lal 00048 BKID0009078 2652 2652 Processed 13/09/2023 178508214 ShankerLal (000000)
11 NASRULLAGANJ MP-29-004-063-004/606
(DHABA) 		1729004063NRG24090920230132836 10/09/2023 Gendram 1729004063WL016150 Gendram 00048 BKID0009078 2652 2652 Processed 13/09/2023 178508214 Gendram (000000)
SubTotal 10608 10608
12 NASRULLAGANJ MP-29-004-025-001/188
(GILLOR) 		1729004025NRG24090920230132397 10/09/2023 KUNWAR SINGH 1729004025WL016082 KUNWAR SINGH 00048 BKID0009087 1768 1768 Processed 13/09/2023 178508214 KUNWARSINGH (000000)
13 NASRULLAGANJ MP-29-004-028-001/756
(NIMOTA) 		1729004028NRG24090920230132733 10/09/2023 Ashik Khan 1729004028WL016140 Ashik Khan 00048 BKID0009087 1105 1105 Processed 13/09/2023 178508214 AshikKhan (000000)
SubTotal 2873 2873
14 NASRULLAGANJ MP-29-004-063-003/585
(DHABA) 		1729004063NRG24090920230132840 10/09/2023 Kunwer Singh 1729004063WL016151 Kunwer Singh 00048 BKID0009969 1326 1326 Processed 13/09/2023 178508214 KunwerSingh (000000)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-028-001/754
(NIMOTA) 		1729004028NRG24090920230132732 10/09/2023 Karina Janha 1729004028WL016140 Karina Janha 00415 SBIN0001264 1105 1105 Processed 13/09/2023 178508214 KarinaJanha (000000)
SubTotal 1105 1105
16 NASRULLAGANJ MP-29-004-042-003/448
(CHALI) 		1729004099NRG24080920230132298 10/09/2023 MAHENDRA 1729004099WL016064 MAHENDRA 00415 SBIN0007239 1105 1105 Processed 13/09/2023 178508214 MAHENDRA (000000)
17 NASRULLAGANJ MP-29-004-044-001/170
(KURI NAYAPURA) 		1729004044NRG24090920230132829 10/09/2023 Tulsiram 1729004044WL016149 Tulsiram 00415 SBIN0007239 1326 1326 Processed 13/09/2023 178508214 Tulsiram (000000)
SubTotal 2431 2431
18 NASRULLAGANJ MP-29-004-014-002/249
(SEGAIV) 		1729004098NRG24100920230133277 10/09/2023 GOPAL LODWAL 1729004098WL016228 GOPAL LODWAL 00688 FINO0001446 221 221 Processed 13/09/2023 178508214 GOPALLODWAL (000000)
19 NASRULLAGANJ MP-29-004-032-002/475
(PALASIKALA) 		1729004032NRG24090920230132369 10/09/2023 manoj jat 1729004032WL016078 manoj jat 00688 FINO0001446 1326 1326 Processed 13/09/2023 178508214 manojjat (000000)
SubTotal 1547 1547
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_100923FTO_259137 Bank of India BKID0009022 GOPALPUR 5304
2 NASRULLAGANJ MP1729004_100923FTO_259137 Bank of India BKID0009024 SATRANA 1326
3 NASRULLAGANJ MP1729004_100923FTO_259137 Bank of India BKID0009077 BASUDEO BANSDEO 663
4 NASRULLAGANJ MP1729004_100923FTO_259137 Bank of India BKID0009078 Rampura Chakaldi 10608
5 NASRULLAGANJ MP1729004_100923FTO_259137 Bank of India BKID0009087 BORKHEDAKALAN 2873
6 NASRULLAGANJ MP1729004_100923FTO_259137 Bank of India BKID0009969 REHTI 1326
7 NASRULLAGANJ MP1729004_100923FTO_259137 State Bank of India SBIN0001264 NASRULLAGANJ 1105
8 NASRULLAGANJ MP1729004_100923FTO_259137 State Bank of India SBIN0007239 LARKUI VB 2431
9 NASRULLAGANJ MP1729004_100923FTO_259137 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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