Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_021222FTO_556638
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-29-004-075-001/517
(CHIDRAGAV KACHI) 		1729004075NRG23021220220209991 02/12/2022 mukesh 1729004075WL045842 mukesh 00048 BKID0009015 1224 1224 Processed 12/12/2022 676243210 mukesh (000000)
2 NASRULLAGANJ MP-29-004-075-001/543
(CHIDRAGAV KACHI) 		1729004075NRG23021220220209993 02/12/2022 PRIYA 1729004075WL045842 PRIYA 00048 BKID0009015 1224 1224 Processed 12/12/2022 676243210 PRIYA (000000)
3 NASRULLAGANJ MP-29-004-075-001/549
(CHIDRAGAV KACHI) 		1729004075NRG23021220220209995 02/12/2022 SHIVPRASAD MALVIYA 1729004075WL045843 SHIVPRASAD MALVIYA 00048 BKID0009015 1224 1224 Processed 12/12/2022 676243210 SHIVPRASADMALVIYA (000000)
SubTotal 3672 3672
4 NASRULLAGANJ MP-29-004-044-001/275
(KURI NAYAPURA) 		1729004044NRG23021220220209720 02/12/2022 DHANPAL 1729004044WL045766 DHANPAL 00078 CNRB0005919 1224 1224 Processed 12/12/2022 676243210 DHANPAL (000000)
5 NASRULLAGANJ MP-29-004-044-001/275
(KURI NAYAPURA) 		1729004044NRG23021220220209719 02/12/2022 DHANPAL 1729004044WL045766 DHANPAL 00078 CNRB0005919 1224 1224 Processed 12/12/2022 676243210 DHANPAL (000000)
SubTotal 2448 2448
6 NASRULLAGANJ MP-29-004-075-001/543
(CHIDRAGAV KACHI) 		1729004075NRG23021220220209992 02/12/2022 siyaram malviya 1729004075WL045842 siyaram malviya 00089 CBIN0284253 1224 1224 Processed 12/12/2022 676243210 siyarammalviya (000000)
SubTotal 1224 1224
7 NASRULLAGANJ MP-29-004-075-001/549
(CHIDRAGAV KACHI) 		1729004075NRG23021220220209996 02/12/2022 SHARMILA BAI. 1729004075WL045843 SHARMILA BAI. 00415 SBIN0001264 1224 1224 Processed 13/12/2022 676243210 SHARMILABAI. (000000)
SubTotal 1224 1224
8 NASRULLAGANJ MP-29-004-044-001/204
(KURI NAYAPURA) 		1729004044NRG23021220220209703 02/12/2022 ramprasad 1729004044WL045764 ramprasad 00415 SBIN0007239 1224 1224 Processed 13/12/2022 676243210 ramprasad (000000)
9 NASRULLAGANJ MP-29-004-044-001/204
(KURI NAYAPURA) 		1729004044NRG23021220220209702 02/12/2022 ramprasad 1729004044WL045764 ramprasad 00415 SBIN0007239 1224 1224 Processed 13/12/2022 676243210 ramprasad (000000)
10 NASRULLAGANJ MP-29-004-044-001/207
(KURI NAYAPURA) 		1729004044NRG23021220220209710 02/12/2022 REVARAM 1729004044WL045765 REVARAM 00415 SBIN0007239 1224 1224 Processed 13/12/2022 676243210 REVARAM (000000)
11 NASRULLAGANJ MP-29-004-044-001/207
(KURI NAYAPURA) 		1729004044NRG23021220220209711 02/12/2022 SOKALYA 1729004044WL045765 SOKALYA 00415 SBIN0007239 1224 1224 Processed 13/12/2022 676243210 SOKALYA (000000)
12 NASRULLAGANJ MP-29-004-044-001/222
(KURI NAYAPURA) 		1729004044NRG23021220220209713 02/12/2022 UMA BAI 1729004044WL045765 UMA BAI 00415 SBIN0007239 1224 1224 Processed 13/12/2022 676243210 UMABAI (000000)
13 NASRULLAGANJ MP-29-004-044-001/222
(KURI NAYAPURA) 		1729004044NRG23021220220209712 02/12/2022 UMA BAI 1729004044WL045765 UMA BAI 00415 SBIN0007239 1224 1224 Processed 13/12/2022 676243210 UMABAI (000000)
14 NASRULLAGANJ MP-29-004-044-001/270
(KURI NAYAPURA) 		1729004044NRG23021220220209714 02/12/2022 LAKHAN 1729004044WL045765 LAKHAN 00415 SBIN0007239 1224 1224 Processed 13/12/2022 676243210 LAKHAN (000000)
15 NASRULLAGANJ MP-29-004-044-001/296
(KURI NAYAPURA) 		1729004044NRG23021220220209722 02/12/2022 SUALAL 1729004044WL045766 SUALAL 00415 SBIN0007239 1224 1224 Processed 13/12/2022 676243210 SUALAL (000000)
16 NASRULLAGANJ MP-29-004-044-001/296
(KURI NAYAPURA) 		1729004044NRG23021220220209721 02/12/2022 SUALAL 1729004044WL045766 SUALAL 00415 SBIN0007239 1224 1224 Processed 13/12/2022 676243210 SUALAL (000000)
17 NASRULLAGANJ MP-29-004-044-001/72
(KURI NAYAPURA) 		1729004044NRG23021220220209706 02/12/2022 KAILASH 1729004044WL045764 KAILASH 00415 SBIN0007239 1224 1224 Processed 13/12/2022 676243210 KAILASH (000000)
18 NASRULLAGANJ MP-29-004-044-001/72
(KURI NAYAPURA) 		1729004044NRG23021220220209705 02/12/2022 KAILASH 1729004044WL045764 KAILASH 00415 SBIN0007239 1224 1224 Processed 13/12/2022 676243210 KAILASH (000000)
19 NASRULLAGANJ MP-29-004-044-001/85-A
(KURI NAYAPURA) 		1729004044NRG23021220220209707 02/12/2022 Tapi bai 1729004044WL045764 Tapi bai 00415 SBIN0007239 1224 1224 Processed 13/12/2022 676243210 Tapibai (000000)
20 NASRULLAGANJ MP-29-004-044-001/96-A
(KURI NAYAPURA) 		1729004044NRG23021220220209709 02/12/2022 PALAKRAM 1729004044WL045764 PALAKRAM 00415 SBIN0007239 1224 1224 Processed 13/12/2022 676243210 PALAKRAM (000000)
21 NASRULLAGANJ MP-29-004-044-001/96-A
(KURI NAYAPURA) 		1729004044NRG23021220220209708 02/12/2022 PALAKRAM 1729004044WL045764 PALAKRAM 00415 SBIN0007239 1224 1224 Processed 13/12/2022 676243210 PALAKRAM (000000)
SubTotal 17136 17136
22 NASRULLAGANJ MP-29-004-044-001/87-A
(KURI NAYAPURA) 		1729004044NRG23021220220209716 02/12/2022 RAHUL 1729004044WL045765 RAHUL 00666 IDFB0042101 1224 1224 Processed 12/12/2022 676243210 RAHUL (000000)
23 NASRULLAGANJ MP-29-004-044-001/87-A
(KURI NAYAPURA) 		1729004044NRG23021220220209715 02/12/2022 RAHUL 1729004044WL045765 RAHUL 00666 IDFB0042101 1224 1224 Processed 12/12/2022 676243210 RAHUL (000000)
SubTotal 2448 2448
24 NASRULLAGANJ MP-29-004-064-001/544
(KHAJURI) 		1729004064NRG23011220220209351 02/12/2022 LALU BAI 1729004064WL045672 LALU BAI 00688 FINO0001001 1224 1224 Processed 12/12/2022 676243210 LALUBAI (000000)
SubTotal 1224 1224
25 NASRULLAGANJ MP-29-004-044-001/212
(KURI NAYAPURA) 		1729004044NRG23021220220209718 02/12/2022 GITA BAI 1729004044WL045766 GITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 676243210 GITABAI (000000)
26 NASRULLAGANJ MP-29-004-044-001/212
(KURI NAYAPURA) 		1729004044NRG23021220220209717 02/12/2022 GITA BAI 1729004044WL045766 GITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 676243210 GITABAI (000000)
27 NASRULLAGANJ MP-29-004-075-001/254
(CHIDRAGAV KACHI) 		1729004075NRG23021220220209994 02/12/2022 Mullo Bai 1729004075WL045843 Mullo Bai 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 676243210 MulloBai (000000)
SubTotal 3672 3672
Total 33048 33048

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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_556638 Bank of India BKID0009015 NASRULLAGANJ 3672
2 NASRULLAGANJ MP1729004_021222FTO_556638 Canara Bank CNRB0005919 NASRULLAGANJ 2448
3 NASRULLAGANJ MP1729004_021222FTO_556638 Central Bank Of India CBIN0284253 NASRULLAGANJ 1224
4 NASRULLAGANJ MP1729004_021222FTO_556638 State Bank of India SBIN0001264 NASRULLAGANJ 1224
5 NASRULLAGANJ MP1729004_021222FTO_556638 State Bank of India SBIN0007239 LARKUI VB 17136
6 NASRULLAGANJ MP1729004_021222FTO_556638 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2448
7 NASRULLAGANJ MP1729004_021222FTO_556638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 NASRULLAGANJ MP1729004_021222FTO_556638 Madhya Pradesh Gramin Bank BKID0NAMRGB LADKUI 2448
9 NASRULLAGANJ MP1729004_021222FTO_556638 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1224

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