Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_270423APB_FTO_20342
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-29-004-057-001/164
(TAJPURA) 		1729004057NRG24270420230002369 27/04/2023 Subhash 1729004057WL000236 Subhash 00048 BKID0009024 729 729 Processed 12/05/2023 643358710 Subhash BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-057-001/379
(TAJPURA) 		1729004057NRG24270420230002370 27/04/2023 SUNIL 1729004057WL000236 SUNIL 00048 BKID0009024 729 729 Processed 12/05/2023 643358710 SUNIL BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-057-001/379
(TAJPURA) 		1729004057NRG24270420230002371 27/04/2023 Sunil 1729004057WL000236 Sunil 00048 BKID0009024 729 729 Processed 12/05/2023 643358710 Sunil BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-057-001/506
(TAJPURA) 		1729004057NRG24270420230002372 27/04/2023 subham balodiya 1729004057WL000236 subham balodiya 00048 BKID0009024 729 729 Processed 12/05/2023 643358710 subhambalodiya BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-057-001/566
(TAJPURA) 		1729004057NRG24270420230002376 27/04/2023 Subham mohan lal 1729004057WL000236 Subham mohan lal 00048 BKID0009024 729 729 Processed 12/05/2023 643358710 Subhammohanlal BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-057-001/568
(TAJPURA) 		1729004057NRG24270420230002378 27/04/2023 Vishal 1729004057WL000236 Vishal 00048 BKID0009024 729 729 Processed 12/05/2023 643358710 Vishal BANK OF INDIA(508505)
SubTotal 4374 4374
7 NASRULLAGANJ MP-29-004-057-001/548-A
(TAJPURA) 		1729004057NRG24270420230002375 27/04/2023 DURGA ONKAR 1729004057WL000236 DURGA ONKAR 00048 BKID0009078 729 729 Processed 12/05/2023 643358710 DURGAONKAR CENTRAL BANK OF INDIA(607115)
8 NASRULLAGANJ MP-29-004-057-001/548-A
(TAJPURA) 		1729004057NRG24270420230002374 27/04/2023 ROHIT ONKAR SO RAMVILAS ONKAR 1729004057WL000236 ROHIT ONKAR SO RAMVILAS ONKAR 00048 BKID0009078 729 729 Processed 12/05/2023 643358710 ROHITONKARSORAMVILASONKAR BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-057-001/567
(TAJPURA) 		1729004057NRG24270420230002377 27/04/2023 Kapil Onkar 1729004057WL000236 Kapil Onkar 00048 BKID0009078 729 729 Processed 12/05/2023 643358710 KapilOnkar BANK OF INDIA(508505)
SubTotal 2187 2187
10 NASRULLAGANJ MP-29-004-041-001/109
(BHILAI) 		1729004041NRG24270420230002389 27/04/2023 barka barela 1729004041WL000238 barka barela 00415 SBIN0007239 1326 1326 Processed 12/05/2023 643358710 barkabarela STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-041-001/109
(BHILAI) 		1729004041NRG24270420230002390 27/04/2023 samari bai barela 1729004041WL000238 samari bai barela 00415 SBIN0007239 1326 1326 Processed 12/05/2023 643358710 samaribaibarela STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-041-001/237
(BHILAI) 		1729004041NRG24270420230002392 27/04/2023 rambai barela 1729004041WL000238 rambai barela 00415 SBIN0007239 1326 1326 Processed 12/05/2023 643358710 rambaibarela STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-041-001/237
(BHILAI) 		1729004041NRG24270420230002391 27/04/2023 tersingh barela 1729004041WL000238 tersingh barela 00415 SBIN0007239 1326 1326 Processed 12/05/2023 643358710 tersinghbarela STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-041-001/253
(BHILAI) 		1729004041NRG24270420230002393 27/04/2023 beelasingh barela 1729004041WL000238 beelasingh barela 00415 SBIN0007239 1326 1326 Processed 12/05/2023 643358710 beelasinghbarela STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-041-001/253
(BHILAI) 		1729004041NRG24270420230002394 27/04/2023 chhitali bai 1729004041WL000238 chhitali bai 00415 SBIN0007239 1326 1326 Processed 12/05/2023 643358710 chhitalibai STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-041-001/253
(BHILAI) 		1729004041NRG24270420230002395 27/04/2023 prakash barela 1729004041WL000238 prakash barela 00415 SBIN0007239 1326 1326 Processed 12/05/2023 643358710 prakashbarela STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-043-002/206
(SIHPUR) 		1729004094NRG24270420230002361 27/04/2023 dursingh 1729004094WL000235 dursingh 00415 SBIN0007239 1326 1326 Processed 12/05/2023 643358710 dursingh STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-043-002/208
(SIHPUR) 		1729004094NRG24270420230002363 27/04/2023 jhina bai 1729004094WL000235 jhina bai 00415 SBIN0007239 1326 1326 Processed 12/05/2023 643358710 jhinabai STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-043-002/208
(SIHPUR) 		1729004094NRG24270420230002362 27/04/2023 prem singh so jhagliya 1729004094WL000235 prem singh so jhagliya 00415 SBIN0007239 1326 1326 Processed 12/05/2023 643358710 premsinghsojhagliya STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-043-002/211
(SIHPUR) 		1729004094NRG24270420230002364 27/04/2023 rameshs so makhan 1729004094WL000235 rameshs so makhan 00415 SBIN0007239 1326 1326 Processed 12/05/2023 643358710 rameshssomakhan STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-043-002/227
(SIHPUR) 		1729004094NRG24270420230002365 27/04/2023 sildar 1729004094WL000235 sildar 00415 SBIN0007239 1326 1326 Processed 12/05/2023 643358710 sildar STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-043-002/292
(SIHPUR) 		1729004094NRG24270420230002366 27/04/2023 lagsingh so tilahan singh 1729004094WL000235 lagsingh so tilahan singh 00415 SBIN0007239 1326 1326 Processed 12/05/2023 643358710 lagsinghsotilahansingh STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-043-002/315
(SIHPUR) 		1729004094NRG24270420230002367 27/04/2023 kamal 1729004094WL000235 kamal 00415 SBIN0007239 1326 1326 Processed 12/05/2023 643358710 kamal CANARA BANK(508532)
SubTotal 18564 18564
Total 25125 25125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_270423APB_FTO_20342 Bank of India BKID0009024 SATRANA 4374
2 NASRULLAGANJ MP1729004_270423APB_FTO_20342 Bank of India BKID0009078 Rampura Chakaldi 2187
3 NASRULLAGANJ MP1729004_270423APB_FTO_20342 State Bank of India SBIN0007239 LARKUI VB 18564

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