Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_120523APB_FTO_38976
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-29-004-005-001/284
(BAI) 		1729004005NRG24120520230007995 12/05/2023 jitendra 1729004005WL001012 jitendra 00048 BKID0009022 1326 1326 Processed 23/05/2023 775956469 jitendra BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-015-001/181
(ITARSI) 		1729004015NRG24120520230007859 12/05/2023 ARUN SINGH 1729004015WL000986 ARUN SINGH 00048 BKID0009022 1326 1326 Processed 23/05/2023 775956469 ARUNSINGH BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-015-001/238
(ITARSI) 		1729004015NRG24120520230007860 12/05/2023 santosh so seetaram 1729004015WL000986 santosh so seetaram 00048 BKID0009022 1326 1326 Processed 23/05/2023 775956469 santoshsoseetaram NARMADA JHABUA GRAMIN BANK(508515)
4 NASRULLAGANJ MP-29-004-015-001/351
(ITARSI) 		1729004015NRG24120520230007862 12/05/2023 VIKRAM SINGH 1729004015WL000986 VIKRAM SINGH 00048 BKID0009022 1326 1326 Processed 23/05/2023 775956469 VIKRAMSINGH BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-015-001/358
(ITARSI) 		1729004015NRG24120520230007863 12/05/2023 NARVADA BAI 1729004015WL000986 NARVADA BAI 00048 BKID0009022 1326 1326 Processed 23/05/2023 775956469 NARVADABAI BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-015-001/358
(ITARSI) 		1729004015NRG24120520230007864 12/05/2023 VISHAL 1729004015WL000986 VISHAL 00048 BKID0009022 1326 1326 Processed 23/05/2023 775956469 VISHAL BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-015-001/360
(ITARSI) 		1729004015NRG24120520230007865 12/05/2023 RAMPAL SINGH 1729004015WL000986 RAMPAL SINGH 00048 BKID0009022 1326 1326 Processed 23/05/2023 775956469 RAMPALSINGH STATE BANK OF INDIA(508548)
8 NASRULLAGANJ MP-29-004-015-001/361
(ITARSI) 		1729004015NRG24120520230007866 12/05/2023 SYAMSINGH 1729004015WL000986 SYAMSINGH 00048 BKID0009022 1326 1326 Processed 23/05/2023 775956469 SYAMSINGH BANK OF INDIA(508505)
SubTotal 10608 10608
9 NASRULLAGANJ MP-29-004-070-001/230-A
(DIGVAD) 		1729004070NRG24120520230007996 12/05/2023 Deepak Malviya 1729004070WL001013 Deepak Malviya 00048 BKID0009024 2652 2652 Processed 23/05/2023 775956469 DeepakMalviya BANK OF BARODA(606985)
SubTotal 2652 2652
10 NASRULLAGANJ MP-29-004-015-001/161
(ITARSI) 		1729004015NRG24120520230007857 12/05/2023 KAMAL SINGH 1729004015WL000986 KAMAL SINGH 00078 CNRB0005919 1326 1326 Processed 23/05/2023 775956469 KAMALSINGH CANARA BANK(508532)
11 NASRULLAGANJ MP-29-004-015-001/163
(ITARSI) 		1729004015NRG24120520230007858 12/05/2023 BHAGAVAN 1729004015WL000986 BHAGAVAN 00078 CNRB0005919 1326 1326 Processed 23/05/2023 775956469 BHAGAVAN BANK OF INDIA(508505)
SubTotal 2652 2652
12 NASRULLAGANJ MP-29-004-015-001/331
(ITARSI) 		1729004015NRG24120520230007861 12/05/2023 SURENDRA SINGH 1729004015WL000986 SURENDRA SINGH 00697 BKID0MG0339 1326 1326 Processed 23/05/2023 775956469 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
13 NASRULLAGANJ MP-29-004-015-001/364-A
(ITARSI) 		1729004015NRG24120520230007867 12/05/2023 JITENDRA 1729004015WL000986 JITENDRA 00697 BKID0MG0339 1326 1326 Processed 23/05/2023 775956469 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
14 NASRULLAGANJ MP-29-004-015-001/409
(ITARSI) 		1729004015NRG24120520230007868 12/05/2023 SANTOSH 1729004015WL000986 SANTOSH 00697 BKID0MG0339 1326 1326 Processed 23/05/2023 775956469 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_120523APB_FTO_38976 Bank of India BKID0009022 GOPALPUR 10608
2 NASRULLAGANJ MP1729004_120523APB_FTO_38976 Bank of India BKID0009024 SATRANA 2652
3 NASRULLAGANJ MP1729004_120523APB_FTO_38976 Canara Bank CNRB0005919 NASRULLAGANJ 2652
4 NASRULLAGANJ MP1729004_120523APB_FTO_38976 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 3978

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