Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_150523FTO_42564
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-29-004-046-001/595
(BASANTPUR PANGORI) 		1729004046NRG24150520230009503 15/05/2023 Ilati 1729004046WL001239 Ilati 00048 BKID0009015 1326 1326 Processed 24/05/2023 836293169 Ilati (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-046-001/128
(BASANTPUR PANGORI) 		1729004046NRG24150520230009499 15/05/2023 Garda 1729004046WL001239 Garda 00048 BKID0009022 1326 1326 Processed 24/05/2023 836293169 Garda (000000)
3 NASRULLAGANJ MP-29-004-046-001/128
(BASANTPUR PANGORI) 		1729004046NRG24150520230009498 15/05/2023 Garda 1729004046WL001239 Garda 00048 BKID0009022 1326 1326 Processed 24/05/2023 836293169 Garda (000000)
4 NASRULLAGANJ MP-29-004-046-001/256
(BASANTPUR PANGORI) 		1729004046NRG24150520230009500 15/05/2023 dalla 1729004046WL001239 dalla 00048 BKID0009022 1326 1326 Processed 24/05/2023 836293169 dalla (000000)
5 NASRULLAGANJ MP-29-004-046-001/348
(BASANTPUR PANGORI) 		1729004046NRG24150520230009487 15/05/2023 RAMDEEN 1729004046WL001238 RAMDEEN 00048 BKID0009022 1326 1326 Processed 24/05/2023 836293169 RAMDEEN (000000)
6 NASRULLAGANJ MP-29-004-046-001/348
(BASANTPUR PANGORI) 		1729004046NRG24150520230009486 15/05/2023 RAMDEEN 1729004046WL001238 RAMDEEN 00048 BKID0009022 1326 1326 Processed 24/05/2023 836293169 RAMDEEN (000000)
SubTotal 6630 6630
7 NASRULLAGANJ MP-29-004-046-001/659-A
(BASANTPUR PANGORI) 		1729004046NRG24150520230009505 15/05/2023 shree ram 1729004046WL001239 shree ram 00048 BKID0009077 1326 1326 Processed 24/05/2023 836293169 shreeram (000000)
8 NASRULLAGANJ MP-29-004-046-001/659-A
(BASANTPUR PANGORI) 		1729004046NRG24150520230009504 15/05/2023 shree ram 1729004046WL001239 shree ram 00048 BKID0009077 1326 1326 Processed 24/05/2023 836293169 shreeram (000000)
SubTotal 2652 2652
9 NASRULLAGANJ MP-29-004-046-001/349
(BASANTPUR PANGORI) 		1729004046NRG24150520230009489 15/05/2023 KIRPARAM 1729004046WL001238 KIRPARAM 00415 SBIN0007239 1326 1326 Processed 24/05/2023 836293169 KIRPARAM (000000)
10 NASRULLAGANJ MP-29-004-046-001/349
(BASANTPUR PANGORI) 		1729004046NRG24150520230009488 15/05/2023 KIRPARAM 1729004046WL001238 KIRPARAM 00415 SBIN0007239 1326 1326 Processed 24/05/2023 836293169 KIRPARAM (000000)
11 NASRULLAGANJ MP-29-004-046-001/368
(BASANTPUR PANGORI) 		1729004046NRG24150520230009491 15/05/2023 Jagdish 1729004046WL001238 Jagdish 00415 SBIN0007239 1326 1326 Processed 24/05/2023 836293169 Jagdish (000000)
12 NASRULLAGANJ MP-29-004-046-001/368
(BASANTPUR PANGORI) 		1729004046NRG24150520230009490 15/05/2023 Jagdish 1729004046WL001238 Jagdish 00415 SBIN0007239 1326 1326 Processed 24/05/2023 836293169 Jagdish (000000)
13 NASRULLAGANJ MP-29-004-046-001/472
(BASANTPUR PANGORI) 		1729004046NRG24150520230009493 15/05/2023 ISHVAR 1729004046WL001238 ISHVAR 00415 SBIN0007239 1326 1326 Processed 24/05/2023 836293169 ISHVAR (000000)
14 NASRULLAGANJ MP-29-004-046-001/514
(BASANTPUR PANGORI) 		1729004046NRG24150520230009501 15/05/2023 Amar singh 1729004046WL001239 Amar singh 00415 SBIN0007239 1326 1326 Processed 24/05/2023 836293169 Amarsingh (000000)
SubTotal 7956 7956
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_150523FTO_42564 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_150523FTO_42564 Bank of India BKID0009022 GOPALPUR 6630
3 NASRULLAGANJ MP1729004_150523FTO_42564 Bank of India BKID0009077 BASUDEO BANSDEO 2652
4 NASRULLAGANJ MP1729004_150523FTO_42564 State Bank of India SBIN0007239 LARKUI VB 7956

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