Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_251023FTO_331318
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-29-004-036-001/396
(BHADAKUI) 		1729004036NRG24251020230159021 25/10/2023 rahul 1729004036WL021149 rahul 00045 BARB0OBAIDU 1326 1326 Processed 09/11/2023 291204825 rahul (000000)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-019-001/352
(VASUDEV) 		1729004019NRG24231020230158213 25/10/2023 kshama panwar 1729004019WL021061 kshama panwar 00048 BKID0009015 1326 1326 Processed 09/11/2023 291204825 kshamapanwar (000000)
SubTotal 1326 1326
3 NASRULLAGANJ MP-29-004-011-002/412
(KUMANTAL) 		1729004011NRG24241020230158390 25/10/2023 BHAGVAT SO 1729004011WL021080 BHAGVAT SO 00048 BKID0009022 1326 1326 Processed 09/11/2023 291204825 BHAGVATSO (000000)
4 NASRULLAGANJ MP-29-004-011-002/497
(KUMANTAL) 		1729004011NRG24241020230158394 25/10/2023 PRAMILA BAI 1729004011WL021080 PRAMILA BAI 00048 BKID0009022 1326 1326 Processed 09/11/2023 291204825 PRAMILABAI (000000)
5 NASRULLAGANJ MP-29-004-019-001/327
(VASUDEV) 		1729004019NRG24231020230158208 25/10/2023 chote lal 1729004019WL021061 chote lal 00048 BKID0009022 1326 1326 Processed 09/11/2023 291204825 chotelal (000000)
SubTotal 3978 3978
6 NASRULLAGANJ MP-29-004-024-001/6
(RICHARIA KADIM) 		1729004024NRG24231020230158180 25/10/2023 BAKSIRAM 1729004024WL021057 BAKSIRAM 00048 BKID0009076 1326 1326 Processed 09/11/2023 291204825 BAKSIRAM (000000)
SubTotal 1326 1326
7 NASRULLAGANJ MP-29-004-019-001/327
(VASUDEV) 		1729004019NRG24231020230158207 25/10/2023 seema bai 1729004019WL021061 seema bai 00048 BKID0009077 1326 1326 Processed 09/11/2023 291204825 seemabai (000000)
8 NASRULLAGANJ MP-29-004-019-001/352
(VASUDEV) 		1729004019NRG24231020230158211 25/10/2023 kachrulal so ramkaran 1729004019WL021061 kachrulal so ramkaran 00048 BKID0009077 1326 1326 Processed 09/11/2023 291204825 kachrulalsoramkaran (000000)
9 NASRULLAGANJ MP-29-004-019-001/352
(VASUDEV) 		1729004019NRG24231020230158214 25/10/2023 narayan pawar 1729004019WL021061 narayan pawar 00048 BKID0009077 1326 1326 Processed 09/11/2023 291204825 narayanpawar (000000)
SubTotal 3978 3978
10 NASRULLAGANJ MP-29-004-036-001/119
(BHADAKUI) 		1729004036NRG24251020230159016 25/10/2023 bhimsingh 1729004036WL021149 bhimsingh 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291204825 bhimsingh (000000)
11 NASRULLAGANJ MP-29-004-036-001/120
(BHADAKUI) 		1729004036NRG24251020230159017 25/10/2023 arjunsingh 1729004036WL021149 arjunsingh 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291204825 arjunsingh (000000)
12 NASRULLAGANJ MP-29-004-036-001/17
(BHADAKUI) 		1729004036NRG24251020230159018 25/10/2023 ramesvar 1729004036WL021149 ramesvar 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291204825 ramesvar (000000)
13 NASRULLAGANJ MP-29-004-036-001/394
(BHADAKUI) 		1729004036NRG24251020230159020 25/10/2023 deepak 1729004036WL021149 deepak 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291204825 deepak (000000)
14 NASRULLAGANJ MP-29-004-036-001/415
(BHADAKUI) 		1729004036NRG24251020230159023 25/10/2023 deepak 1729004036WL021149 deepak 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291204825 deepak (000000)
15 NASRULLAGANJ MP-29-004-036-001/420
(BHADAKUI) 		1729004036NRG24251020230159024 25/10/2023 Tulsiram 1729004036WL021149 Tulsiram 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291204825 Tulsiram (000000)
16 NASRULLAGANJ MP-29-004-039-001/951
(LADKUI) 		1729004039NRG24241020230158528 25/10/2023 Mohan Karope 1729004039WL021096 Mohan Karope 00415 SBIN0007239 2652 2652 Processed 09/11/2023 291204825 MohanKarope (000000)
17 NASRULLAGANJ MP-29-004-039-001/951
(LADKUI) 		1729004039NRG24241020230158529 25/10/2023 Shanta Bai Karope 1729004039WL021096 Shanta Bai Karope 00415 SBIN0007239 2652 2652 Processed 09/11/2023 291204825 ShantaBaiKarope (000000)
SubTotal 13260 13260
18 NASRULLAGANJ MP-29-004-036-001/485
(BHADAKUI) 		1729004036NRG24251020230159026 25/10/2023 Rajesh 1729004036WL021149 Rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204825 Rajesh (000000)
19 NASRULLAGANJ MP-29-004-044-001/192
(KURI NAYAPURA) 		1729004044NRG24241020230158515 25/10/2023 netaram 1729004044WL021094 netaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204825 netaram (000000)
20 NASRULLAGANJ MP-29-004-044-001/192
(KURI NAYAPURA) 		1729004044NRG24241020230158514 25/10/2023 netaram 1729004044WL021094 netaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204825 netaram (000000)
SubTotal 3978 3978
21 NASRULLAGANJ MP-29-004-044-001/35-B
(KURI NAYAPURA) 		1729004044NRG24241020230158521 25/10/2023 Dinesh 1729004044WL021094 Dinesh 00697 BKID0MG0344 1326 1326 Processed 09/11/2023 291204825 Dinesh (000000)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_251023FTO_331318 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
2 NASRULLAGANJ MP1729004_251023FTO_331318 Bank of India BKID0009015 NASRULLAGANJ 1326
3 NASRULLAGANJ MP1729004_251023FTO_331318 Bank of India BKID0009022 GOPALPUR 3978
4 NASRULLAGANJ MP1729004_251023FTO_331318 Bank of India BKID0009076 BKID0009076 1326
5 NASRULLAGANJ MP1729004_251023FTO_331318 Bank of India BKID0009077 BASUDEO BANSDEO 3978
6 NASRULLAGANJ MP1729004_251023FTO_331318 State Bank of India SBIN0007239 LARKUI VB 13260
7 NASRULLAGANJ MP1729004_251023FTO_331318 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 NASRULLAGANJ MP1729004_251023FTO_331318 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326

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