Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_131222APB_FTO_579750
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-29-004-080-001/41
(AGRA) 		1729004080NRG23131220220219542 13/12/2022 RAMDWAR SO ONKAR SINGH 1729004080WL048002 RAMDWAR SO ONKAR SINGH 00048 BKID0009024 1224 1224 Processed 21/12/2022 834250851 RAMDWARSOONKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 NASRULLAGANJ MP-29-004-080-001/51
(AGRA) 		1729004080NRG23131220220219565 13/12/2022 RAMBHAROS SO KUNJILAL 1729004080WL048003 RAMBHAROS SO KUNJILAL 00048 BKID0009024 1224 1224 Processed 21/12/2022 834250851 RAMBHAROSSOKUNJILAL BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-080-001/51
(AGRA) 		1729004080NRG23131220220219566 13/12/2022 SUGNA BAI 1729004080WL048003 SUGNA BAI 00048 BKID0009024 1224 1224 Processed 21/12/2022 834250851 SUGNABAI BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-080-002/190
(AGRA) 		1729004080NRG23131220220219546 13/12/2022 Laxminarayan 1729004080WL048002 Laxminarayan 00048 BKID0009024 1224 1224 Processed 21/12/2022 834250851 Laxminarayan BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-080-002/199
(AGRA) 		1729004080NRG23131220220219569 13/12/2022 BASU BAI WO OKARAN SINGH 1729004080WL048003 BASU BAI WO OKARAN SINGH 00048 BKID0009024 1224 1224 Processed 21/12/2022 834250851 BASUBAIWOOKARANSINGH BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-080-002/236
(AGRA) 		1729004080NRG23131220220219573 13/12/2022 tulsiram 1729004080WL048003 tulsiram 00048 BKID0009024 1224 1224 Processed 21/12/2022 834250851 tulsiram BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-080-002/287
(AGRA) 		1729004080NRG23131220220219554 13/12/2022 DEVI SINGH KUSHWAH SO SUDDHULAL 1729004080WL048002 DEVI SINGH KUSHWAH SO SUDDHULAL 00048 BKID0009024 1224 1224 Processed 21/12/2022 834250851 DEVISINGHKUSHWAHSOSUDDHULAL BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-080-002/292-A
(AGRA) 		1729004080NRG23131220220219576 13/12/2022 CHAND KUAR 1729004080WL048003 CHAND KUAR 00048 BKID0009024 1224 1224 Processed 21/12/2022 834250851 CHANDKUAR BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-080-002/300
(AGRA) 		1729004080NRG23131220220219556 13/12/2022 prabhusingh 1729004080WL048002 prabhusingh 00048 BKID0009024 816 816 Processed 21/12/2022 834250851 prabhusingh BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-080-002/382-A
(AGRA) 		1729004080NRG23131220220219579 13/12/2022 GAYATRI BAI WO GOVIND 1729004080WL048003 GAYATRI BAI WO GOVIND 00048 BKID0009024 1224 1224 Processed 21/12/2022 834250851 GAYATRIBAIWOGOVIND BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-080-003/325-A
(AGRA) 		1729004080NRG23131220220219581 13/12/2022 SUMAN BAI WO RAMSEVAK 1729004080WL048003 SUMAN BAI WO RAMSEVAK 00048 BKID0009024 1224 1224 Processed 21/12/2022 834250851 SUMANBAIWORAMSEVAK BANK OF INDIA(508505)
SubTotal 13056 13056
12 NASRULLAGANJ MP-29-004-080-001/17
(AGRA) 		1729004080NRG23131220220219563 13/12/2022 MAHESH SO RAMOTAR 1729004080WL048003 MAHESH SO RAMOTAR 00048 BKID0009969 1224 1224 Processed 21/12/2022 834250851 MAHESHSORAMOTAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1224 1224
13 NASRULLAGANJ MP-29-004-080-002/286
(AGRA) 		1729004080NRG23131220220219553 13/12/2022 RAMKRISHN 1729004080WL048002 RAMKRISHN 00078 CNRB0005919 1224 1224 Processed 21/12/2022 834250851 RAMKRISHN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
14 NASRULLAGANJ MP-29-004-080-002/236-A
(AGRA) 		1729004080NRG23131220220219549 13/12/2022 PREMSINGH SO TULSIRAM 1729004080WL048002 PREMSINGH SO TULSIRAM 00089 CBIN0284253 1224 1224 Processed 21/12/2022 834250851 PREMSINGHSOTULSIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
15 NASRULLAGANJ MP-29-004-080-002/312
(AGRA) 		1729004080NRG23131220220219558 13/12/2022 Mayank Yadav 1729004080WL048002 Mayank Yadav 00354 PUNB0997900 1224 1224 Processed 21/12/2022 834250851 MayankYadav BANK OF INDIA(508505)
SubTotal 1224 1224
16 NASRULLAGANJ MP-29-004-080-002/199
(AGRA) 		1729004080NRG23131220220219570 13/12/2022 Balram 1729004080WL048003 Balram 00688 FINO0001446 1224 1224 Processed 21/12/2022 834250851 Balram FINO PAYMENTS BANK LTD(608001)
17 NASRULLAGANJ MP-29-004-080-002/287
(AGRA) 		1729004080NRG23131220220219555 13/12/2022 Ganga bai 1729004080WL048002 Ganga bai 00688 FINO0001446 1224 1224 Processed 21/12/2022 834250851 Gangabai FINO PAYMENTS BANK LTD(608001)
18 NASRULLAGANJ MP-29-004-080-003/322-A
(AGRA) 		1729004080NRG23131220220219560 13/12/2022 Lakhanlal vishwakarma 1729004080WL048002 Lakhanlal vishwakarma 00688 FINO0001446 1224 1224 Processed 21/12/2022 834250851 Lakhanlalvishwakarma FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-080-003/347
(AGRA) 		1729004080NRG23131220220219561 13/12/2022 muliya bai 1729004080WL048002 muliya bai 00688 FINO0001446 1224 1224 Processed 21/12/2022 834250851 muliyabai FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-080-003/394
(AGRA) 		1729004080NRG23131220220219562 13/12/2022 Manohar singh kushwah 1729004080WL048002 Manohar singh kushwah 00688 FINO0001446 1224 1224 Processed 21/12/2022 834250851 Manoharsinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
Total 24072 24072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_131222APB_FTO_579750 Bank of India BKID0009024 SATRANA 13056
2 NASRULLAGANJ MP1729004_131222APB_FTO_579750 Bank of India BKID0009969 REHTI 1224
3 NASRULLAGANJ MP1729004_131222APB_FTO_579750 Canara Bank CNRB0005919 NASRULLAGANJ 1224
4 NASRULLAGANJ MP1729004_131222APB_FTO_579750 Central Bank Of India CBIN0284253 NASRULLAGANJ 1224
5 NASRULLAGANJ MP1729004_131222APB_FTO_579750 Punjab National Bank PUNB0997900 NASRULLAGANJ 1224
6 NASRULLAGANJ MP1729004_131222APB_FTO_579750 Fino Payments Bank Ltd FINO0001446 MP RO 6120

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