Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:17:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_020623APB_FTO_70058
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-29-004-048-001/206
(PACHORA) 		1729004048NRG24020620230027356 02/06/2023 mahendra 1729004048WL003198 mahendra 00045 BARB0REHTIX 1326 1326 Processed 07/06/2023 216145907 mahendra BANK OF BARODA(606985)
2 NASRULLAGANJ MP-29-004-048-001/229
(PACHORA) 		1729004048NRG24020620230027359 02/06/2023 shatrudhan 1729004048WL003198 shatrudhan 00045 BARB0REHTIX 1326 1326 Processed 07/06/2023 216145907 shatrudhan BANK OF BARODA(606985)
3 NASRULLAGANJ MP-29-004-048-001/362
(PACHORA) 		1729004048NRG24020620230027361 02/06/2023 anand 1729004048WL003198 anand 00045 BARB0REHTIX 1326 1326 Processed 07/06/2023 216145907 anand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 NASRULLAGANJ MP-29-004-048-001/157
(PACHORA) 		1729004048NRG24020620230027348 02/06/2023 Madanlal Siram 1729004048WL003198 Madanlal Siram 00048 BKID0009015 1326 1326 Processed 07/06/2023 216145907 MadanlalSiram NARMADA JHABUA GRAMIN BANK(508515)
5 NASRULLAGANJ MP-29-004-048-001/178
(PACHORA) 		1729004048NRG24020620230027352 02/06/2023 Bhagwat 1729004048WL003198 Bhagwat 00048 BKID0009015 1326 1326 Processed 07/06/2023 216145907 Bhagwat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 NASRULLAGANJ MP-29-004-048-001/179
(PACHORA) 		1729004048NRG24020620230027353 02/06/2023 Hanumat Bhallavi 1729004048WL003198 Hanumat Bhallavi 00048 BKID0009015 1326 1326 Processed 07/06/2023 216145907 HanumatBhallavi BANK OF INDIA(508505)
SubTotal 3978 3978
7 NASRULLAGANJ MP-29-004-063-002/188
(DHABA) 		1729004000NRG24020620230027268 02/06/2023 Sorabh Bai 1729004WL003185 Sorabh Bai 00048 BKID0009078 1105 1105 Processed 07/06/2023 216145907 SorabhBai BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-063-002/189
(DHABA) 		1729004000NRG24020620230027269 02/06/2023 Tija Bai 1729004WL003185 Tija Bai 00048 BKID0009078 1105 1105 Processed 07/06/2023 216145907 TijaBai BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-063-002/220
(DHABA) 		1729004000NRG24020620230027270 02/06/2023 Rajendra 1729004WL003185 Rajendra 00048 BKID0009078 1105 1105 Processed 07/06/2023 216145907 Rajendra BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-063-002/415
(DHABA) 		1729004000NRG24020620230027272 02/06/2023 Gumni Bai 1729004WL003185 Gumni Bai 00048 BKID0009078 1105 1105 Processed 07/06/2023 216145907 GumniBai BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-063-002/415
(DHABA) 		1729004000NRG24020620230027271 02/06/2023 Hemraj 1729004WL003185 Hemraj 00048 BKID0009078 1105 1105 Processed 07/06/2023 216145907 Hemraj BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-063-002/428
(DHABA) 		1729004000NRG24020620230027273 02/06/2023 Bhaju Singh 1729004WL003185 Bhaju Singh 00048 BKID0009078 1105 1105 Processed 07/06/2023 216145907 BhajuSingh BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-063-002/455
(DHABA) 		1729004000NRG24020620230027275 02/06/2023 Pushpa Bai 1729004WL003185 Pushpa Bai 00048 BKID0009078 1105 1105 Processed 07/06/2023 216145907 PushpaBai BANK OF INDIA(508505)
SubTotal 7735 7735
14 NASRULLAGANJ MP-29-004-063-002/188
(DHABA) 		1729004000NRG24020620230027267 02/06/2023 Surat Singh 1729004WL003185 Surat Singh 00048 BKID0009969 1105 1105 Processed 07/06/2023 216145907 SuratSingh BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-063-002/455
(DHABA) 		1729004000NRG24020620230027274 02/06/2023 Loknath 1729004WL003185 Loknath 00048 BKID0009969 1105 1105 Processed 07/06/2023 216145907 Loknath BANK OF INDIA(508505)
SubTotal 2210 2210
16 NASRULLAGANJ MP-29-004-048-001/117-B
(PACHORA) 		1729004048NRG24020620230027343 02/06/2023 Kavita bai 1729004048WL003198 Kavita bai 00415 SBIN0001264 1326 1326 Processed 07/06/2023 216145907 Kavitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 NASRULLAGANJ MP-29-004-048-001/218
(PACHORA) 		1729004048NRG24020620230027357 02/06/2023 Santosh 1729004048WL003198 Santosh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145907 Santosh PUNJAB NATIONAL BANK(508568)
18 NASRULLAGANJ MP-29-004-048-001/377
(PACHORA) 		1729004048NRG24020620230027364 02/06/2023 Deepak harijan 1729004048WL003198 Deepak harijan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145907 Deepakharijan NARMADA JHABUA GRAMIN BANK(508515)
19 NASRULLAGANJ MP-29-004-048-001/378
(PACHORA) 		1729004048NRG24020620230027365 02/06/2023 Arun kumar 1729004048WL003198 Arun kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145907 Arunkumar NARMADA JHABUA GRAMIN BANK(508515)
20 NASRULLAGANJ MP-29-004-048-001/381
(PACHORA) 		1729004048NRG24020620230027368 02/06/2023 Patiram Bhallavi 1729004048WL003198 Patiram Bhallavi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216145907 PatiramBhallavi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 NASRULLAGANJ MP-29-004-048-001/117-A
(PACHORA) 		1729004048NRG24020620230027341 02/06/2023 SUMER SINGH 1729004048WL003198 SUMER SINGH 00697 BKID0MG0340 1326 1326 Processed 07/06/2023 216145907 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 NASRULLAGANJ MP-29-004-048-001/117-A
(PACHORA) 		1729004048NRG24020620230027342 02/06/2023 Sunita 1729004048WL003198 Sunita 00697 BKID0MG0340 1326 1326 Processed 07/06/2023 216145907 Sunita NARMADA JHABUA GRAMIN BANK(508515)
23 NASRULLAGANJ MP-29-004-048-001/120
(PACHORA) 		1729004048NRG24020620230027344 02/06/2023 Laxminarayan 1729004048WL003198 Laxminarayan 00697 BKID0MG0340 1326 1326 Processed 07/06/2023 216145907 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
24 NASRULLAGANJ MP-29-004-048-001/120
(PACHORA) 		1729004048NRG24020620230027345 02/06/2023 Meena bai 1729004048WL003198 Meena bai 00697 BKID0MG0340 1326 1326 Processed 07/06/2023 216145907 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
25 NASRULLAGANJ MP-29-004-048-001/121
(PACHORA) 		1729004048NRG24020620230027346 02/06/2023 Premnarayan 1729004048WL003198 Premnarayan 00697 BKID0MG0340 1326 1326 Processed 07/06/2023 216145907 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
26 NASRULLAGANJ MP-29-004-048-001/157-A
(PACHORA) 		1729004048NRG24020620230027350 02/06/2023 SADANLAL 1729004048WL003198 SADANLAL 00697 BKID0MG0340 1326 1326 Processed 07/06/2023 216145907 SADANLAL NARMADA JHABUA GRAMIN BANK(508515)
27 NASRULLAGANJ MP-29-004-048-001/228
(PACHORA) 		1729004048NRG24020620230027358 02/06/2023 Ramvati 1729004048WL003198 Ramvati 00697 BKID0MG0340 1326 1326 Processed 07/06/2023 216145907 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
28 NASRULLAGANJ MP-29-004-048-001/181
(PACHORA) 		1729004048NRG24020620230027355 02/06/2023 Rekha bai dhurve 1729004048WL003198 Rekha bai dhurve 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216145907 Rekhabaidhurve NARMADA JHABUA GRAMIN BANK(508515)
29 NASRULLAGANJ MP-29-004-048-001/364
(PACHORA) 		1729004048NRG24020620230027362 02/06/2023 BALRAM 1729004048WL003198 BALRAM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216145907 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_020623APB_FTO_70058 Bank of Baroda BARB0REHTIX REHTI 3978
2 NASRULLAGANJ MP1729004_020623APB_FTO_70058 Bank of India BKID0009015 NASRULLAGANJ 3978
3 NASRULLAGANJ MP1729004_020623APB_FTO_70058 Bank of India BKID0009078 Rampura Chakaldi 7735
4 NASRULLAGANJ MP1729004_020623APB_FTO_70058 Bank of India BKID0009969 REHTI 2210
5 NASRULLAGANJ MP1729004_020623APB_FTO_70058 State Bank of India SBIN0001264 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_020623APB_FTO_70058 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 NASRULLAGANJ MP1729004_020623APB_FTO_70058 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 9282
8 NASRULLAGANJ MP1729004_020623APB_FTO_70058 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 2652

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