Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_190523FTO_48502
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-29-004-046-001/166
(BASANTPUR PANGORI) 		1729004046NRG24190520230012670 19/05/2023 Dinesh 1729004046WL001650 Dinesh 00048 BKID0009022 1326 1326 Processed 25/05/2023 866043767 Dinesh (000000)
2 NASRULLAGANJ MP-29-004-046-001/179
(BASANTPUR PANGORI) 		1729004046NRG24170520230010871 19/05/2023 BHOLARAM 1729004046WL001413 BHOLARAM 00048 BKID0009022 1326 1326 Processed 25/05/2023 866043767 BHOLARAM (000000)
3 NASRULLAGANJ MP-29-004-046-001/230
(BASANTPUR PANGORI) 		1729004046NRG24190520230012543 19/05/2023 PAHADSINGH 1729004046WL001636 PAHADSINGH 00048 BKID0009022 1326 1326 Processed 25/05/2023 866043767 PAHADSINGH (000000)
4 NASRULLAGANJ MP-29-004-046-001/231
(BASANTPUR PANGORI) 		1729004046NRG24190520230012664 19/05/2023 NANDKUMAR 1729004046WL001645 NANDKUMAR 00048 BKID0009022 1326 1326 Processed 25/05/2023 866043767 NANDKUMAR (000000)
SubTotal 5304 5304
5 NASRULLAGANJ MP-29-004-046-001/369
(BASANTPUR PANGORI) 		1729004046NRG24190520230012666 19/05/2023 BHIM SINGH 1729004046WL001646 BHIM SINGH 00048 BKID0009077 1326 1326 Processed 25/05/2023 866043767 BHIMSINGH (000000)
6 NASRULLAGANJ MP-29-004-046-001/461
(BASANTPUR PANGORI) 		1729004046NRG24190520230012542 19/05/2023 POPAT SINGH 1729004046WL001635 POPAT SINGH 00048 BKID0009077 1326 1326 Processed 25/05/2023 866043767 POPATSINGH (000000)
SubTotal 2652 2652
7 NASRULLAGANJ MP-29-004-046-001/269
(BASANTPUR PANGORI) 		1729004046NRG24190520230012665 19/05/2023 RUP SINGH 1729004046WL001645 RUP SINGH 00078 CNRB0005919 1326 1326 Processed 25/05/2023 866043767 RUPSINGH (000000)
SubTotal 1326 1326
8 NASRULLAGANJ MP-29-004-046-001/40-A
(BASANTPUR PANGORI) 		1729004046NRG24170520230010877 19/05/2023 MOHAN 1729004046WL001419 MOHAN 00152 HDFC0005386 1326 1326 Processed 25/05/2023 866043767 MOHAN (000000)
SubTotal 1326 1326
9 NASRULLAGANJ MP-29-004-046-001/178
(BASANTPUR PANGORI) 		1729004046NRG24170520230010866 19/05/2023 RAMDASH 1729004046WL001408 RAMDASH 00415 SBIN0007239 1326 1326 Processed 25/05/2023 866043767 RAMDASH (000000)
10 NASRULLAGANJ MP-29-004-046-001/183
(BASANTPUR PANGORI) 		1729004046NRG24190520230012539 19/05/2023 GHASIRAM 1729004046WL001635 GHASIRAM 00415 SBIN0007239 1326 1326 Processed 25/05/2023 866043767 GHASIRAM (000000)
11 NASRULLAGANJ MP-29-004-046-001/28
(BASANTPUR PANGORI) 		1729004046NRG24190520230012668 19/05/2023 RAJAN 1729004046WL001648 RAJAN 00415 SBIN0007239 1326 1326 Processed 25/05/2023 866043767 RAJAN (000000)
12 NASRULLAGANJ MP-29-004-046-001/294
(BASANTPUR PANGORI) 		1729004046NRG24170520230010865 19/05/2023 gopal 1729004046WL001407 gopal 00415 SBIN0007239 1326 1326 Processed 25/05/2023 866043767 gopal (000000)
13 NASRULLAGANJ MP-29-004-046-001/314
(BASANTPUR PANGORI) 		1729004046NRG24170520230010874 19/05/2023 rupsingh barela 1729004046WL001416 rupsingh barela 00415 SBIN0007239 1326 1326 Processed 25/05/2023 866043767 rupsinghbarela (000000)
14 NASRULLAGANJ MP-29-004-046-001/325
(BASANTPUR PANGORI) 		1729004046NRG24190520230012544 19/05/2023 VISHNU 1729004046WL001636 VISHNU 00415 SBIN0007239 1326 1326 Processed 25/05/2023 866043767 VISHNU (000000)
15 NASRULLAGANJ MP-29-004-046-001/366
(BASANTPUR PANGORI) 		1729004046NRG24190520230012547 19/05/2023 sangita ow revaram 1729004046WL001638 sangita ow revaram 00415 SBIN0007239 1326 1326 Processed 25/05/2023 866043767 sangitaowrevaram (000000)
16 NASRULLAGANJ MP-29-004-046-001/367
(BASANTPUR PANGORI) 		1729004046NRG24170520230010844 19/05/2023 balram 1729004046WL001401 balram 00415 SBIN0007239 1326 1326 Processed 25/05/2023 866043767 balram (000000)
17 NASRULLAGANJ MP-29-004-046-001/399
(BASANTPUR PANGORI) 		1729004046NRG24190520230012545 19/05/2023 KEWADI 1729004046WL001636 KEWADI 00415 SBIN0007239 1326 1326 Processed 25/05/2023 866043767 KEWADI (000000)
18 NASRULLAGANJ MP-29-004-046-001/407
(BASANTPUR PANGORI) 		1729004046NRG24190520230012553 19/05/2023 KHEM SINGH 1729004046WL001641 KHEM SINGH 00415 SBIN0007239 1326 1326 Processed 25/05/2023 866043767 KHEMSINGH (000000)
19 NASRULLAGANJ MP-29-004-046-001/415
(BASANTPUR PANGORI) 		1729004046NRG24190520230012551 19/05/2023 SELYA BAI 1729004046WL001640 SELYA BAI 00415 SBIN0007239 1326 1326 Processed 25/05/2023 866043767 SELYABAI (000000)
20 NASRULLAGANJ MP-29-004-046-001/415
(BASANTPUR PANGORI) 		1729004046NRG24190520230012550 19/05/2023 VIKRAM SINGH BARELA 1729004046WL001640 VIKRAM SINGH BARELA 00415 SBIN0007239 1326 1326 Processed 25/05/2023 866043767 VIKRAMSINGHBARELA (000000)
21 NASRULLAGANJ MP-29-004-046-001/473-A
(BASANTPUR PANGORI) 		1729004046NRG24170520230010870 19/05/2023 SANJU BAI 1729004046WL001412 SANJU BAI 00415 SBIN0007239 1326 1326 Processed 25/05/2023 866043767 SANJUBAI (000000)
22 NASRULLAGANJ MP-29-004-062-002/395
(AMIRGANJ) 		1729004062NRG24190520230012536 19/05/2023 mahendr 1729004062WL001632 mahendr 00415 SBIN0007239 2652 2652 Processed 25/05/2023 866043767 mahendr (000000)
SubTotal 19890 19890
23 NASRULLAGANJ MP-29-004-046-001/217
(BASANTPUR PANGORI) 		1729004046NRG24190520230012552 19/05/2023 KUMARI BAI 1729004046WL001641 KUMARI BAI 00697 BKID0MG0361 1326 1326 Processed 25/05/2023 866043767 KUMARIBAI (000000)
24 NASRULLAGANJ MP-29-004-046-001/303
(BASANTPUR PANGORI) 		1729004046NRG24190520230012583 19/05/2023 NARMADA PRASAD 1729004046WL001643 NARMADA PRASAD 00697 BKID0MG0361 1326 1326 Processed 25/05/2023 866043767 NARMADAPRASAD (000000)
25 NASRULLAGANJ MP-29-004-046-001/331
(BASANTPUR PANGORI) 		1729004046NRG24190520230012540 19/05/2023 DAYARAM 1729004046WL001635 DAYARAM 00697 BKID0MG0361 1326 1326 Processed 25/05/2023 866043767 DAYARAM (000000)
26 NASRULLAGANJ MP-29-004-046-001/418-A
(BASANTPUR PANGORI) 		1729004046NRG24170520230010868 19/05/2023 sualal 1729004046WL001410 sualal 00697 BKID0MG0361 1326 1326 Processed 25/05/2023 866043767 sualal (000000)
27 NASRULLAGANJ MP-29-004-046-001/451-B
(BASANTPUR PANGORI) 		1729004046NRG24170520230010864 19/05/2023 gorlkhi bai 1729004046WL001406 gorlkhi bai 00697 BKID0MG0361 1326 1326 Processed 25/05/2023 866043767 gorlkhibai (000000)
SubTotal 6630 6630
28 NASRULLAGANJ MP-29-004-046-001/251
(BASANTPUR PANGORI) 		1729004046NRG24190520230012549 19/05/2023 Rekha bai 1729004046WL001640 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866043767 Rekhabai (000000)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_190523FTO_48502 Bank of India BKID0009022 GOPALPUR 5304
2 NASRULLAGANJ MP1729004_190523FTO_48502 Bank of India BKID0009077 BASUDEO BANSDEO 2652
3 NASRULLAGANJ MP1729004_190523FTO_48502 Canara Bank CNRB0005919 NASRULLAGANJ 1326
4 NASRULLAGANJ MP1729004_190523FTO_48502 HDFC bank HDFC0005386 Nasrullaganj 1326
5 NASRULLAGANJ MP1729004_190523FTO_48502 State Bank of India SBIN0007239 LARKUI VB 19890
6 NASRULLAGANJ MP1729004_190523FTO_48502 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 6630
7 NASRULLAGANJ MP1729004_190523FTO_48502 Madhya Pradesh Gramin Bank BKID0NAMRGB LADKUI 1326

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