Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_250823APB_FTO_235200
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-29-004-021-002/137
(BADNAGAR) 		1729004021NRG24250820230122093 25/08/2023 Rameshwar so devchand 1729004021WL014408 Rameshwar so devchand 00048 BKID0009015 2652 2652 Processed 01/09/2023 843668740 Rameshwarsodevchand BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-021-002/652
(BADNAGAR) 		1729004021NRG24250820230122096 25/08/2023 Sharvan kewat so vishram 1729004021WL014408 Sharvan kewat so vishram 00048 BKID0009015 2652 2652 Processed 01/09/2023 843668740 Sharvankewatsovishram BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-021-002/696
(BADNAGAR) 		1729004021NRG24250820230122092 25/08/2023 Rakesh kumar so imrat 1729004021WL014407 Rakesh kumar so imrat 00048 BKID0009015 2652 2652 Processed 01/09/2023 843668740 Rakeshkumarsoimrat BANK OF INDIA(508505)
SubTotal 7956 7956
4 NASRULLAGANJ MP-29-004-056-001/11
(KHANPURA) 		1729004056NRG24250820230122339 25/08/2023 roop sing so hariprasad 1729004056WL014450 roop sing so hariprasad 00048 BKID0009024 1326 1326 Processed 01/09/2023 843668740 roopsingsohariprasad BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-056-001/140
(KHANPURA) 		1729004056NRG24250820230122341 25/08/2023 DHANSING SO RANJITSING 1729004056WL014450 DHANSING SO RANJITSING 00048 BKID0009024 1326 1326 Processed 01/09/2023 843668740 DHANSINGSORANJITSING BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-056-001/148
(KHANPURA) 		1729004056NRG24250820230122344 25/08/2023 RAMESHVAR 1729004056WL014451 RAMESHVAR 00048 BKID0009024 1326 1326 Processed 01/09/2023 843668740 RAMESHVAR BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-056-001/159
(KHANPURA) 		1729004056NRG24250820230122345 25/08/2023 MORSINGH 1729004056WL014451 MORSINGH 00048 BKID0009024 1326 1326 Processed 01/09/2023 843668740 MORSINGH BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-056-001/182
(KHANPURA) 		1729004056NRG24250820230122342 25/08/2023 sundarlal so ramkishan 1729004056WL014450 sundarlal so ramkishan 00048 BKID0009024 1326 1326 Processed 01/09/2023 843668740 sundarlalsoramkishan BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-056-001/425
(KHANPURA) 		1729004056NRG24250820230122346 25/08/2023 nirmala bai 1729004056WL014451 nirmala bai 00048 BKID0009024 1326 1326 Processed 01/09/2023 843668740 nirmalabai BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-056-001/462
(KHANPURA) 		1729004056NRG24250820230122347 25/08/2023 ANKUR 1729004056WL014451 ANKUR 00048 BKID0009024 1326 1326 Processed 01/09/2023 843668740 ANKUR CANARA BANK(508532)
11 NASRULLAGANJ MP-29-004-056-001/48
(KHANPURA) 		1729004056NRG24250820230122348 25/08/2023 kumer sing 1729004056WL014451 kumer sing 00048 BKID0009024 1326 1326 Processed 01/09/2023 843668740 kumersing BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-056-001/593
(KHANPURA) 		1729004056NRG24250820230122349 25/08/2023 AMOD 1729004056WL014451 AMOD 00048 BKID0009024 1326 1326 Processed 01/09/2023 843668740 AMOD BANK OF INDIA(508505)
SubTotal 11934 11934
13 NASRULLAGANJ MP-29-004-021-002/340
(BADNAGAR) 		1729004021NRG24250820230122095 25/08/2023 Sharda bai wo ramadhar kevat 1729004021WL014408 Sharda bai wo ramadhar kevat 00048 BKID0009076 2652 2652 Processed 01/09/2023 843668740 Shardabaiworamadharkevat ICICI BANK LTD(508534)
SubTotal 2652 2652
14 NASRULLAGANJ MP-29-004-021-002/154
(BADNAGAR) 		1729004021NRG24250820230122094 25/08/2023 Hariram jat so devaji jat 1729004021WL014408 Hariram jat so devaji jat 00048 BKID0009077 2652 2652 Processed 01/09/2023 843668740 Hariramjatsodevajijat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
15 NASRULLAGANJ MP-29-004-021-002/241
(BADNAGAR) 		1729004021NRG24250820230122090 25/08/2023 BADRIPRASAD SO SITARAM 1729004021WL014407 BADRIPRASAD SO SITARAM 00048 BKID0009087 2652 2652 Processed 01/09/2023 843668740 BADRIPRASADSOSITARAM BANK OF INDIA(508505)
SubTotal 2652 2652
16 NASRULLAGANJ MP-29-004-021-002/49
(BADNAGAR) 		1729004021NRG24250820230122091 25/08/2023 Ramadhar chouhan so Gendalal 1729004021WL014407 Ramadhar chouhan so Gendalal 00415 SBIN0001264 2652 2652 Processed 01/09/2023 843668740 RamadharchouhansoGendalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 NASRULLAGANJ MP-29-004-039-001/1001
(LADKUI) 		1729004039NRG24250820230122285 25/08/2023 kamlesh karope 1729004039WL014442 kamlesh karope 00415 SBIN0007239 2652 2652 Processed 01/09/2023 843668740 kamleshkarope JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
18 NASRULLAGANJ MP-29-004-039-001/1017
(LADKUI) 		1729004039NRG24250820230122286 25/08/2023 RAMSHWAR 1729004039WL014442 RAMSHWAR 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668740 RAMSHWAR FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-039-001/680
(LADKUI) 		1729004039NRG24250820230122287 25/08/2023 seetaram 1729004039WL014442 seetaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668740 seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 NASRULLAGANJ MP-29-004-021-002/125
(BADNAGAR) 		1729004021NRG24250820230122089 25/08/2023 Ramnarayan so hajarilal 1729004021WL014407 Ramnarayan so hajarilal 00697 BKID0MG0339 1768 1768 Processed 01/09/2023 843668740 Ramnarayansohajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_250823APB_FTO_235200 Bank of India BKID0009015 NASRULLAGANJ 7956
2 NASRULLAGANJ MP1729004_250823APB_FTO_235200 Bank of India BKID0009024 SATRANA 11934
3 NASRULLAGANJ MP1729004_250823APB_FTO_235200 Bank of India BKID0009076 BALAGAON 2652
4 NASRULLAGANJ MP1729004_250823APB_FTO_235200 Bank of India BKID0009077 BASUDEO BANSDEO 2652
5 NASRULLAGANJ MP1729004_250823APB_FTO_235200 Bank of India BKID0009087 BORKHEDAKALAN 2652
6 NASRULLAGANJ MP1729004_250823APB_FTO_235200 State Bank of India SBIN0001264 NASRULLAGANJ 2652
7 NASRULLAGANJ MP1729004_250823APB_FTO_235200 State Bank of India SBIN0007239 LARKUI VB 2652
8 NASRULLAGANJ MP1729004_250823APB_FTO_235200 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 NASRULLAGANJ MP1729004_250823APB_FTO_235200 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1768

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