Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_050623FTO_73304
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-29-004-004-001/148
(MUHAI) 		1729004004NRG23050620230272029 05/06/2023 CHINTA BAI 1729004WL0059936 CHINTA BAI 00048 BKID0009022 1224 1224 Processed 09/06/2023 261378797 CHINTABAI (000000)
2 NASRULLAGANJ MP-29-004-004-001/148
(MUHAI) 		1729004004NRG23050620230272030 05/06/2023 CHINTA BAI 1729004WL0059936 CHINTA BAI 00048 BKID0009022 1224 1224 Processed 09/06/2023 261378797 CHINTABAI (000000)
3 NASRULLAGANJ MP-29-004-004-001/148
(MUHAI) 		1729004004NRG23050620230272031 05/06/2023 CHINTA BAI 1729004WL0059936 CHINTA BAI 00048 BKID0009022 1224 1224 Processed 09/06/2023 261378797 CHINTABAI (000000)
4 NASRULLAGANJ MP-29-004-004-001/148
(MUHAI) 		1729004004NRG23050620230272032 05/06/2023 CHINTA BAI 1729004WL0059936 CHINTA BAI 00048 BKID0009022 1224 1224 Processed 09/06/2023 261378797 CHINTABAI (000000)
5 NASRULLAGANJ MP-29-004-012-001/905
(HAMEEDGANJ) 		1729004000NRG23050620230272034 05/06/2023 VINITA 1729004WL0059938 VINITA 00048 BKID0009022 2448 2448 Processed 09/06/2023 261378797 VINITA (000000)
SubTotal 7344 7344
6 NASRULLAGANJ MP-29-004-039-001/396
(LADKUI) 		1729004039NRG23050620230272035 05/06/2023 santosh 1729004WL0059939 santosh 00415 SBIN0007239 2448 2448 Processed 09/06/2023 261378797 santosh (000000)
7 NASRULLAGANJ MP-29-004-039-001/396
(LADKUI) 		1729004039NRG23050620230272036 05/06/2023 santosh 1729004WL0059939 santosh 00415 SBIN0007239 2448 2448 Processed 09/06/2023 261378797 santosh (000000)
SubTotal 4896 4896
8 NASRULLAGANJ MP-29-004-046-001/284
(BASANTPUR PANGORI) 		1729004046NRG23050620230272033 05/06/2023 REVSINGH 1729004WL0059937 REVSINGH 00688 FINO0001001 1224 1224 Processed 09/06/2023 261378797 REVSINGH (000000)
SubTotal 1224 1224
9 NASRULLAGANJ MP-29-004-023-001/385
(BALAGAV) 		1729004000NRG23050620230272037 05/06/2023 Arjun Singh 1729004WL0059940 Arjun Singh 00688 FINO0001446 1224 1224 Processed 09/06/2023 261378797 ArjunSingh (000000)
SubTotal 1224 1224
10 NASRULLAGANJ MP-29-004-004-001/118
(MUHAI) 		1729004004NRG23050620230272026 05/06/2023 Sua bai jat 1729004WL0059936 Sua bai jat 00689 AUBL0002304 1224 1224 Processed 09/06/2023 261378797 Suabaijat (000000)
11 NASRULLAGANJ MP-29-004-004-001/118
(MUHAI) 		1729004004NRG23050620230272027 05/06/2023 Sua bai jat 1729004WL0059936 Sua bai jat 00689 AUBL0002304 1224 1224 Processed 09/06/2023 261378797 Suabaijat (000000)
12 NASRULLAGANJ MP-29-004-004-001/118
(MUHAI) 		1729004004NRG23050620230272028 05/06/2023 Sua bai jat 1729004WL0059936 Sua bai jat 00689 AUBL0002304 1224 1224 Processed 09/06/2023 261378797 Suabaijat (000000)
SubTotal 3672 3672
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_050623FTO_73304 Bank of India BKID0009022 GOPALPUR 7344
2 NASRULLAGANJ MP1729004_050623FTO_73304 State Bank of India SBIN0007239 LARKUI VB 4896
3 NASRULLAGANJ MP1729004_050623FTO_73304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
4 NASRULLAGANJ MP1729004_050623FTO_73304 Fino Payments Bank Ltd FINO0001446 MP RO 1224
5 NASRULLAGANJ MP1729004_050623FTO_73304 AU Small Finance Bank Limited AUBL0002304 NASRULLAGANJ-RISHI NAGAR 3672

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