Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_021222FTO_556620
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-29-004-066-004/456
(NARELA) 		1729004000NRG23021220220209919 02/12/2022 chanda bai 1729004WL045825 chanda bai 00045 BARB0REHTIX 2448 2448 Processed 12/12/2022 676243159 chandabai (000000)
SubTotal 2448 2448
2 NASRULLAGANJ MP-29-004-059-001/510
(RAMPURA CHAKALDI) 		1729004000NRG23021220220209856 02/12/2022 bhagvati 1729004WL045807 bhagvati 00048 BKID0009078 2448 2448 Processed 12/12/2022 676243159 bhagvati (000000)
3 NASRULLAGANJ MP-29-004-059-001/510
(RAMPURA CHAKALDI) 		1729004000NRG23021220220209855 02/12/2022 MAHESH SAHU 1729004WL045807 MAHESH SAHU 00048 BKID0009078 2448 2448 Processed 12/12/2022 676243159 MAHESHSAHU (000000)
4 NASRULLAGANJ MP-29-004-066-001/523
(NARELA) 		1729004000NRG23021220220209957 02/12/2022 deviram 1729004WL045834 deviram 00048 BKID0009078 2448 2448 Processed 12/12/2022 676243159 deviram (000000)
5 NASRULLAGANJ MP-29-004-066-002/185
(NARELA) 		1729004000NRG23021220220209905 02/12/2022 ratan singh 1729004WL045821 ratan singh 00048 BKID0009078 2448 2448 Processed 12/12/2022 676243159 ratansingh (000000)
6 NASRULLAGANJ MP-29-004-066-003/428
(NARELA) 		1729004000NRG23021220220209937 02/12/2022 ramgopal 1729004WL045831 ramgopal 00048 BKID0009078 2448 2448 Processed 12/12/2022 676243159 ramgopal (000000)
7 NASRULLAGANJ MP-29-004-066-004/442
(NARELA) 		1729004000NRG23021220220209929 02/12/2022 jitendra 1729004WL045829 jitendra 00048 BKID0009078 2448 2448 Processed 12/12/2022 676243159 jitendra (000000)
8 NASRULLAGANJ MP-29-004-066-004/472
(NARELA) 		1729004000NRG23021220220209932 02/12/2022 suresh 1729004WL045830 suresh 00048 BKID0009078 2448 2448 Processed 12/12/2022 676243159 suresh (000000)
9 NASRULLAGANJ MP-29-004-066-004/476
(NARELA) 		1729004000NRG23021220220209917 02/12/2022 kamodar 1729004WL045824 kamodar 00048 BKID0009078 2448 2448 Processed 12/12/2022 676243159 kamodar (000000)
10 NASRULLAGANJ MP-29-004-066-004/481
(NARELA) 		1729004000NRG23021220220209918 02/12/2022 murat singh 1729004WL045824 murat singh 00048 BKID0009078 2448 2448 Processed 12/12/2022 676243159 muratsingh (000000)
11 NASRULLAGANJ MP-29-004-066-004/486
(NARELA) 		1729004000NRG23021220220209920 02/12/2022 kailash 1729004WL045825 kailash 00048 BKID0009078 2448 2448 Processed 12/12/2022 676243159 kailash (000000)
12 NASRULLAGANJ MP-29-004-066-004/495
(NARELA) 		1729004000NRG23021220220209931 02/12/2022 shankar singh 1729004WL045829 shankar singh 00048 BKID0009078 2448 2448 Processed 12/12/2022 676243159 shankarsingh (000000)
13 NASRULLAGANJ MP-29-004-066-004/506
(NARELA) 		1729004000NRG23021220220209933 02/12/2022 girvar 1729004WL045830 girvar 00048 BKID0009078 2448 2448 Processed 12/12/2022 676243159 girvar (000000)
SubTotal 29376 29376
14 NASRULLAGANJ MP-29-004-083-002/373
(SODHIYA) 		1729004083NRG23011220220209231 02/12/2022 Krishnkant jatav 1729004083WL045648 Krishnkant jatav 00048 BKID0009087 2448 2448 Processed 12/12/2022 676243159 Krishnkantjatav (000000)
SubTotal 2448 2448
15 NASRULLAGANJ MP-29-004-066-001/431
(NARELA) 		1729004000NRG23021220220209935 02/12/2022 pratap singh 1729004WL045831 pratap singh 00048 BKID0009969 2448 2448 Processed 12/12/2022 676243159 pratapsingh (000000)
16 NASRULLAGANJ MP-29-004-066-001/432
(NARELA) 		1729004000NRG23021220220209936 02/12/2022 nirmala 1729004WL045831 nirmala 00048 BKID0009969 2448 2448 Processed 12/12/2022 676243159 nirmala (000000)
17 NASRULLAGANJ MP-29-004-066-003/212
(NARELA) 		1729004000NRG23021220220209906 02/12/2022 dharam singh 1729004WL045821 dharam singh 00048 BKID0009969 2448 2448 Processed 12/12/2022 676243159 dharamsingh (000000)
18 NASRULLAGANJ MP-29-004-066-004/444
(NARELA) 		1729004000NRG23021220220209915 02/12/2022 mahesh 1729004WL045823 mahesh 00048 BKID0009969 2448 2448 Processed 12/12/2022 676243159 mahesh (000000)
19 NASRULLAGANJ MP-29-004-066-004/446
(NARELA) 		1729004000NRG23021220220209916 02/12/2022 gajraj 1729004WL045824 gajraj 00048 BKID0009969 2448 2448 Processed 12/12/2022 676243159 gajraj (000000)
20 NASRULLAGANJ MP-29-004-066-004/449
(NARELA) 		1729004000NRG23021220220209930 02/12/2022 chain singh 1729004WL045829 chain singh 00048 BKID0009969 2448 2448 Processed 12/12/2022 676243159 chainsingh (000000)
21 NASRULLAGANJ MP-29-004-066-004/508
(NARELA) 		1729004000NRG23021220220209921 02/12/2022 kuwar singh 1729004WL045825 kuwar singh 00048 BKID0009969 2448 2448 Processed 12/12/2022 676243159 kuwarsingh (000000)
22 NASRULLAGANJ MP-29-004-066-004/511
(NARELA) 		1729004000NRG23021220220209934 02/12/2022 umed singh 1729004WL045830 umed singh 00048 BKID0009969 2448 2448 Processed 12/12/2022 676243159 umedsingh (000000)
SubTotal 19584 19584
23 NASRULLAGANJ MP-29-004-066-001/121
(NARELA) 		1729004000NRG23021220220209913 02/12/2022 ramvati 1729004WL045823 ramvati 00415 SBIN0005454 2448 2448 Processed 13/12/2022 676243159 ramvati (000000)
SubTotal 2448 2448
24 NASRULLAGANJ MP-29-004-066-002/186
(NARELA) 		1729004000NRG23021220220209958 02/12/2022 jagdeesh 1729004WL045834 jagdeesh 00688 FINO0001001 2448 2448 Processed 12/12/2022 676243159 jagdeesh (000000)
SubTotal 2448 2448
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_021222FTO_556620 Bank of Baroda BARB0REHTIX REHTI-Sehore 2448
2 NASRULLAGANJ MP1729004_021222FTO_556620 Bank of India BKID0009078 Rampura Chakaldi 29376
3 NASRULLAGANJ MP1729004_021222FTO_556620 Bank of India BKID0009087 BORKHEDAKALAN 2448
4 NASRULLAGANJ MP1729004_021222FTO_556620 Bank of India BKID0009969 REHTI 19584
5 NASRULLAGANJ MP1729004_021222FTO_556620 State Bank of India SBIN0005454 REHTI 2448
6 NASRULLAGANJ MP1729004_021222FTO_556620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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