Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_020822FTO_299827
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-29-004-022-001/16
(BHOLPUR) 		1729004022NRG23020820220121363 02/08/2022 sanjay nagle so ganpati nagle 1729004022WL020117 sanjay nagle so ganpati nagle 00048 BKID0009076 2448 2448 Processed 16/08/2022 481648005 sanjaynaglesoganpatinagle (000000)
2 NASRULLAGANJ MP-29-004-022-001/88
(BHOLPUR) 		1729004022NRG23020820220121368 02/08/2022 dropata bai wo deulal 1729004022WL020117 dropata bai wo deulal 00048 BKID0009076 2448 2448 Processed 16/08/2022 481648005 dropatabaiwodeulal (000000)
SubTotal 4896 4896
3 NASRULLAGANJ MP-29-004-064-001/5
(KHAJURI) 		1729004064NRG23010820220120928 02/08/2022 ITAN SINGH 1729004064WL020056 ITAN SINGH 00048 BKID0009969 2448 2448 Processed 16/08/2022 481648005 ITANSINGH (000000)
SubTotal 2448 2448
4 NASRULLAGANJ MP-29-004-066-004/319
(NARELA) 		1729004000NRG23020820220121108 02/08/2022 gajpal rajput 1729004WL020077 gajpal rajput 00048 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481648005 gajpalrajput (000000)
SubTotal 1224 1224
5 NASRULLAGANJ MP-29-004-045-001/117
(RAPHIKGANJ) 		1729004045NRG23010820220121060 02/08/2022 GURUPRASHAD 1729004045WL020071 GURUPRASHAD 00415 SBIN0007239 1224 1224 Processed 16/08/2022 481648005 GURUPRASHAD (000000)
6 NASRULLAGANJ MP-29-004-045-001/199
(RAPHIKGANJ) 		1729004045NRG23010820220121068 02/08/2022 RAM BHAROSH GAVLI 1729004045WL020071 RAM BHAROSH GAVLI 00415 SBIN0007239 1224 1224 Processed 16/08/2022 481648005 RAMBHAROSHGAVLI (000000)
7 NASRULLAGANJ MP-29-004-045-001/219-A
(RAPHIKGANJ) 		1729004045NRG23010820220121078 02/08/2022 CHINTA BAI 1729004045WL020072 CHINTA BAI 00415 SBIN0007239 1224 1224 Processed 16/08/2022 481648005 CHINTABAI (000000)
8 NASRULLAGANJ MP-29-004-045-001/39
(RAPHIKGANJ) 		1729004045NRG23010820220121071 02/08/2022 Manisha Bai 1729004045WL020071 Manisha Bai 00415 SBIN0007239 1224 1224 Processed 16/08/2022 481648005 ManishaBai (000000)
9 NASRULLAGANJ MP-29-004-045-002/292-A
(RAPHIKGANJ) 		1729004045NRG23010820220121089 02/08/2022 DEVLI BAI BARELA 1729004045WL020072 DEVLI BAI BARELA 00415 SBIN0007239 1224 1224 Processed 16/08/2022 481648005 DEVLIBAIBARELA (000000)
10 NASRULLAGANJ MP-29-004-045-002/292-A
(RAPHIKGANJ) 		1729004045NRG23010820220121088 02/08/2022 DUDHI BARELA 1729004045WL020072 DUDHI BARELA 00415 SBIN0007239 1224 1224 Processed 16/08/2022 481648005 DUDHIBARELA (000000)
SubTotal 7344 7344
11 NASRULLAGANJ MP-29-004-022-001/25
(BHOLPUR) 		1729004022NRG23020820220121325 02/08/2022 chhiter so rasheshyam 1729004022WL020115 chhiter so rasheshyam 00601 BKID0NAMRGB 2244 2244 Processed 16/08/2022 481648005 chhitersorasheshyam (000000)
SubTotal 2244 2244
12 NASRULLAGANJ MP-29-004-045-001/145-B
(RAPHIKGANJ) 		1729004045NRG23010820220121066 02/08/2022 Vijesh 1729004045WL020071 Vijesh 00688 FINO0001446 1224 1224 Processed 16/08/2022 481648005 Vijesh (000000)
13 NASRULLAGANJ MP-29-004-045-001/145-B
(RAPHIKGANJ) 		1729004045NRG23010820220121065 02/08/2022 Vijesh 1729004045WL020071 Vijesh 00688 FINO0001446 1224 1224 Processed 16/08/2022 481648005 Vijesh (000000)
14 NASRULLAGANJ MP-29-004-045-001/199-A
(RAPHIKGANJ) 		1729004045NRG23010820220121069 02/08/2022 Niraj 1729004045WL020071 Niraj 00688 FINO0001446 1224 1224 Processed 16/08/2022 481648005 Niraj (000000)
15 NASRULLAGANJ MP-29-004-045-001/217-A
(RAPHIKGANJ) 		1729004045NRG23010820220121077 02/08/2022 Vikram Singh 1729004045WL020072 Vikram Singh 00688 FINO0001446 1224 1224 Processed 16/08/2022 481648005 VikramSingh (000000)
16 NASRULLAGANJ MP-29-004-045-001/433-A
(RAPHIKGANJ) 		1729004045NRG23010820220121074 02/08/2022 Rakesh Yadav 1729004045WL020071 Rakesh Yadav 00688 FINO0001446 1224 1224 Processed 16/08/2022 481648005 RakeshYadav (000000)
17 NASRULLAGANJ MP-29-004-045-001/81
(RAPHIKGANJ) 		1729004045NRG23010820220121087 02/08/2022 Shivnarayan 1729004045WL020072 Shivnarayan 00688 FINO0001446 1224 1224 Processed 16/08/2022 481648005 Shivnarayan (000000)
18 NASRULLAGANJ MP-29-004-045-001/81
(RAPHIKGANJ) 		1729004045NRG23010820220121086 02/08/2022 Shivnarayay 1729004045WL020072 Shivnarayay 00688 FINO0001446 1224 1224 Processed 16/08/2022 481648005 Shivnarayay (000000)
19 NASRULLAGANJ MP-29-004-045-001/9-A
(RAPHIKGANJ) 		1729004045NRG23010820220121076 02/08/2022 Bhavish yadav 1729004045WL020071 Bhavish yadav 00688 FINO0001446 1224 1224 Processed 16/08/2022 481648005 Bhavishyadav (000000)
20 NASRULLAGANJ MP-29-004-045-001/9-A
(RAPHIKGANJ) 		1729004045NRG23010820220121075 02/08/2022 Bhavish yadav 1729004045WL020071 Bhavish yadav 00688 FINO0001446 1224 1224 Processed 16/08/2022 481648005 Bhavishyadav (000000)
21 NASRULLAGANJ MP-29-004-074-001/29
(DIMAVAR) 		1729004074NRG23020820220121137 02/08/2022 IMARAT LAL PRAJAPATI 1729004074WL020091 IMARAT LAL PRAJAPATI 00688 FINO0001446 2448 2448 Processed 16/08/2022 481648005 IMARATLALPRAJAPATI (000000)
22 NASRULLAGANJ MP-29-004-074-001/29
(DIMAVAR) 		1729004074NRG23020820220121138 02/08/2022 SUSHILA BAI PRAJAPATI 1729004074WL020091 SUSHILA BAI PRAJAPATI 00688 FINO0001446 2448 2448 Processed 16/08/2022 481648005 SUSHILABAIPRAJAPATI (000000)
SubTotal 15912 15912
23 NASRULLAGANJ MP-29-004-022-001/66
(BHOLPUR) 		1729004022NRG23020820220121365 02/08/2022 bhaggi bai wo narayan 1729004022WL020117 bhaggi bai wo narayan 00697 BKID0MG0339 2448 2448 Processed 16/08/2022 481648005 bhaggibaiwonarayan (000000)
24 NASRULLAGANJ MP-29-004-022-001/66
(BHOLPUR) 		1729004022NRG23020820220121364 02/08/2022 narayan kevat so ramkishan 1729004022WL020117 narayan kevat so ramkishan 00697 BKID0MG0339 2448 2448 Processed 16/08/2022 481648005 narayankevatsoramkishan (000000)
25 NASRULLAGANJ MP-29-004-022-001/73
(BHOLPUR) 		1729004022NRG23020820220121331 02/08/2022 shivram so fundilal 1729004022WL020115 shivram so fundilal 00697 BKID0MG0339 2448 2448 Processed 16/08/2022 481648005 shivramsofundilal (000000)
26 NASRULLAGANJ MP-29-004-022-002/335
(BHOLPUR) 		1729004022NRG23020820220121369 02/08/2022 hariom so rajaram 1729004022WL020117 hariom so rajaram 00697 BKID0MG0339 2448 2448 Processed 16/08/2022 481648005 hariomsorajaram (000000)
27 NASRULLAGANJ MP-29-004-022-002/518
(BHOLPUR) 		1729004022NRG23020820220121370 02/08/2022 laxmansingh so harlal 1729004022WL020117 laxmansingh so harlal 00697 BKID0MG0339 2448 2448 Processed 16/08/2022 481648005 laxmansinghsoharlal (000000)
SubTotal 12240 12240
28 NASRULLAGANJ MP-29-004-022-001/88
(BHOLPUR) 		1729004022NRG23020820220121367 02/08/2022 devlal so rameshwer 1729004022WL020117 devlal so rameshwer 00697 BKID0NAMRGB 2448 2448 Processed 16/08/2022 481648005 devlalsorameshwer (000000)
29 NASRULLAGANJ MP-29-004-022-002/308
(BHOLPUR) 		1729004022NRG23020820220121332 02/08/2022 anokhilal so dhannalal 1729004022WL020115 anokhilal so dhannalal 00697 BKID0NAMRGB 2448 2448 Processed 16/08/2022 481648005 anokhilalsodhannalal (000000)
30 NASRULLAGANJ MP-29-004-022-002/308-A
(BHOLPUR) 		1729004022NRG23020820220121333 02/08/2022 rajendra so anokhilal 1729004022WL020115 rajendra so anokhilal 00697 BKID0NAMRGB 2448 2448 Processed 16/08/2022 481648005 rajendrasoanokhilal (000000)
SubTotal 7344 7344
Total 53652 53652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_020822FTO_299827 Bank of India BKID0009076 BALAGAON 4896
2 NASRULLAGANJ MP1729004_020822FTO_299827 Bank of India BKID0009969 REHTI 2448
3 NASRULLAGANJ MP1729004_020822FTO_299827 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
4 NASRULLAGANJ MP1729004_020822FTO_299827 State Bank of India SBIN0007239 LARKUI VB 7344
5 NASRULLAGANJ MP1729004_020822FTO_299827 Narmada Jhabua Gramin Bank BKID0NAMRGB Chipaner 2244
6 NASRULLAGANJ MP1729004_020822FTO_299827 Fino Payments Bank Ltd FINO0001446 MP RO 15912
7 NASRULLAGANJ MP1729004_020822FTO_299827 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 12240
8 NASRULLAGANJ MP1729004_020822FTO_299827 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHIPANER 7344

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