Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_290622FTO_231440
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-29-004-065-001/496
(SOYAT) 		1729004065NRG23280620220081607 29/06/2022 RAJESH MEHARA 1729004065WL011609 RAJESH MEHARA 00045 BARB0REHTIX 1224 1224 Processed 05/07/2022 665843868 RAJESHMEHARA (000000)
SubTotal 1224 1224
2 NASRULLAGANJ MP-29-004-006-001/241
(MAGRIA) 		1729004006NRG23280620220081642 29/06/2022 devnarayan so premnarayan 1729004006WL011623 devnarayan so premnarayan 00048 BKID0009015 1224 1224 Processed 05/07/2022 665843868 devnarayansopremnarayan (000000)
3 NASRULLAGANJ MP-29-004-025-001/406
(GILLOR) 		1729004025NRG23290620220082120 29/06/2022 JIDNDKUMAR 1729004025WL011762 JIDNDKUMAR 00048 BKID0009015 1224 1224 Processed 05/07/2022 665843868 JIDNDKUMAR (000000)
SubTotal 2448 2448
4 NASRULLAGANJ MP-29-004-065-001/218
(SOYAT) 		1729004065NRG23280620220081605 29/06/2022 GORELAL VERMA 1729004065WL011609 GORELAL VERMA 00048 BKID0009024 1224 1224 Processed 05/07/2022 665843868 GORELALVERMA (000000)
5 NASRULLAGANJ MP-29-004-065-001/3
(SOYAT) 		1729004065NRG23280620220081611 29/06/2022 SWAROOP SINGH 1729004065WL011610 SWAROOP SINGH 00048 BKID0009024 1224 1224 Processed 05/07/2022 665843868 SWAROOPSINGH (000000)
6 NASRULLAGANJ MP-29-004-065-001/38
(SOYAT) 		1729004065NRG23280620220081606 29/06/2022 RAMSWAROOP 1729004065WL011609 RAMSWAROOP 00048 BKID0009024 1224 1224 Processed 05/07/2022 665843868 RAMSWAROOP (000000)
7 NASRULLAGANJ MP-29-004-065-001/458
(SOYAT) 		1729004065NRG23280620220081612 29/06/2022 ARVINDRA 1729004065WL011610 ARVINDRA 00048 BKID0009024 1224 1224 Processed 05/07/2022 665843868 ARVINDRA (000000)
8 NASRULLAGANJ MP-29-004-065-001/458
(SOYAT) 		1729004065NRG23280620220081613 29/06/2022 SEEMA BAI 1729004065WL011610 SEEMA BAI 00048 BKID0009024 1224 1224 Processed 05/07/2022 665843868 SEEMABAI (000000)
9 NASRULLAGANJ MP-29-004-065-001/460
(SOYAT) 		1729004065NRG23280620220081617 29/06/2022 MITHUN 1729004065WL011611 MITHUN 00048 BKID0009024 1224 1224 Processed 05/07/2022 665843868 MITHUN (000000)
10 NASRULLAGANJ MP-29-004-065-001/477
(SOYAT) 		1729004065NRG23280620220081614 29/06/2022 SUREKHA BAI 1729004065WL011610 SUREKHA BAI 00048 BKID0009024 1224 1224 Processed 05/07/2022 665843868 SUREKHABAI (000000)
SubTotal 8568 8568
11 NASRULLAGANJ MP-29-004-022-001/180-A
(BHOLPUR) 		1729004022NRG23290620220081846 29/06/2022 rinku kewayt 1729004022WL011660 rinku kewayt 00048 BKID0009076 1224 1224 Processed 05/07/2022 665843868 rinkukewayt (000000)
12 NASRULLAGANJ MP-29-004-022-001/236
(BHOLPUR) 		1729004022NRG23290620220081849 29/06/2022 kshama wo omprakash 1729004022WL011660 kshama wo omprakash 00048 BKID0009076 1224 1224 Processed 05/07/2022 665843868 kshamawoomprakash (000000)
13 NASRULLAGANJ MP-29-004-022-001/297-B
(BHOLPUR) 		1729004022NRG23290620220081853 29/06/2022 sugna bai wo bhujram jat 1729004022WL011660 sugna bai wo bhujram jat 00048 BKID0009076 1224 1224 Processed 05/07/2022 665843868 sugnabaiwobhujramjat (000000)
14 NASRULLAGANJ MP-29-004-022-001/297-C
(BHOLPUR) 		1729004022NRG23290620220081854 29/06/2022 rahul jat so teja ram 1729004022WL011660 rahul jat so teja ram 00048 BKID0009076 1224 1224 Processed 05/07/2022 665843868 rahuljatsotejaram (000000)
15 NASRULLAGANJ MP-29-004-022-001/46-A
(BHOLPUR) 		1729004022NRG23290620220081857 29/06/2022 vinod kevat so banvari kevat 1729004022WL011660 vinod kevat so banvari kevat 00048 BKID0009076 1224 1224 Processed 05/07/2022 665843868 vinodkevatsobanvarikevat (000000)
16 NASRULLAGANJ MP-29-004-022-002/394-A
(BHOLPUR) 		1729004022NRG23290620220081861 29/06/2022 shubham jat so satynarayan 1729004022WL011660 shubham jat so satynarayan 00048 BKID0009076 1224 1224 Processed 05/07/2022 665843868 shubhamjatsosatynarayan (000000)
17 NASRULLAGANJ MP-29-004-022-002/440
(BHOLPUR) 		1729004022NRG23290620220081864 29/06/2022 NIRMAL JAT SO RAMJEEVAN 1729004022WL011660 NIRMAL JAT SO RAMJEEVAN 00048 BKID0009076 1224 1224 Processed 05/07/2022 665843868 NIRMALJATSORAMJEEVAN (000000)
SubTotal 8568 8568
18 NASRULLAGANJ MP-29-004-025-001/252
(GILLOR) 		1729004025NRG23290620220082109 29/06/2022 SADHNA BAI WO SANTOSH KUMAR 1729004025WL011762 SADHNA BAI WO SANTOSH KUMAR 00048 BKID0009087 1224 1224 Processed 05/07/2022 665843868 SADHNABAIWOSANTOSHKUMAR (000000)
19 NASRULLAGANJ MP-29-004-025-001/252
(GILLOR) 		1729004025NRG23290620220082108 29/06/2022 SANTOSH KUMAR SO RAMBHAROSE 1729004025WL011762 SANTOSH KUMAR SO RAMBHAROSE 00048 BKID0009087 1224 1224 Processed 05/07/2022 665843868 SANTOSHKUMARSORAMBHAROSE (000000)
20 NASRULLAGANJ MP-29-004-025-001/263
(GILLOR) 		1729004025NRG23290620220082110 29/06/2022 LAXMI BAI 1729004025WL011762 LAXMI BAI 00048 BKID0009087 1224 1224 Processed 05/07/2022 665843868 LAXMIBAI (000000)
21 NASRULLAGANJ MP-29-004-025-001/276
(GILLOR) 		1729004025NRG23290620220082112 29/06/2022 REKHA BAI 1729004025WL011762 REKHA BAI 00048 BKID0009087 1224 1224 Processed 05/07/2022 665843868 REKHABAI (000000)
22 NASRULLAGANJ MP-29-004-025-001/283
(GILLOR) 		1729004025NRG23290620220082113 29/06/2022 PRAKASH 1729004025WL011762 PRAKASH 00048 BKID0009087 1224 1224 Processed 05/07/2022 665843868 PRAKASH (000000)
23 NASRULLAGANJ MP-29-004-025-001/290
(GILLOR) 		1729004025NRG23290620220082118 29/06/2022 salagram so dhannu 1729004025WL011762 salagram so dhannu 00048 BKID0009087 1224 1224 Processed 05/07/2022 665843868 salagramsodhannu (000000)
24 NASRULLAGANJ MP-29-004-025-001/406
(GILLOR) 		1729004025NRG23290620220082121 29/06/2022 AMRABATIBAI 1729004025WL011762 AMRABATIBAI 00048 BKID0009087 1224 1224 Processed 05/07/2022 665843868 AMRABATIBAI (000000)
SubTotal 8568 8568
25 NASRULLAGANJ MP-29-004-065-001/137
(SOYAT) 		1729004065NRG23280620220081603 29/06/2022 RAMSWAROOP 1729004065WL011609 RAMSWAROOP 00048 BKID0009969 1224 1224 Processed 05/07/2022 665843868 RAMSWAROOP (000000)
26 NASRULLAGANJ MP-29-004-065-001/144
(SOYAT) 		1729004065NRG23280620220081609 29/06/2022 ARVIND YADAV 1729004065WL011610 ARVIND YADAV 00048 BKID0009969 1224 1224 Processed 05/07/2022 665843868 ARVINDYADAV (000000)
27 NASRULLAGANJ MP-29-004-065-001/149
(SOYAT) 		1729004065NRG23280620220081615 29/06/2022 SUNIL 1729004065WL011611 SUNIL 00048 BKID0009969 1224 1224 Processed 05/07/2022 665843868 SUNIL (000000)
SubTotal 3672 3672
28 NASRULLAGANJ MP-29-004-074-001/141
(DIMAVAR) 		1729004074NRG23280620220081670 29/06/2022 BABULAL 1729004074WL011628 BABULAL 00354 PUNB0997900 1224 1224 Processed 06/07/2022 665843868 BABULAL (000000)
SubTotal 1224 1224
29 NASRULLAGANJ MP-29-004-018-001/130
(CHORSAKHEDI) 		1729004000NRG23280620220081803 29/06/2022 rekhabai MOHAN 1729004WL011649 rekhabai MOHAN 00601 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665843868 rekhabaiMOHAN (000000)
30 NASRULLAGANJ MP-29-004-018-001/153
(CHORSAKHEDI) 		1729004000NRG23280620220081806 29/06/2022 kantibai rajaram 1729004WL011649 kantibai rajaram 00601 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665843868 kantibairajaram (000000)
31 NASRULLAGANJ MP-29-004-018-002/412
(CHORSAKHEDI) 		1729004000NRG23280620220081819 29/06/2022 kallu so gulab 1729004WL011649 kallu so gulab 00601 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665843868 kallusogulab (000000)
32 NASRULLAGANJ MP-29-004-022-001/131
(BHOLPUR) 		1729004022NRG23290620220081844 29/06/2022 kanhyalal so babulal 1729004022WL011660 kanhyalal so babulal 00601 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665843868 kanhyalalsobabulal (000000)
33 NASRULLAGANJ MP-29-004-022-001/299
(BHOLPUR) 		1729004022NRG23290620220081855 29/06/2022 gulabsingh so hariprasad 1729004022WL011660 gulabsingh so hariprasad 00601 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665843868 gulabsinghsohariprasad (000000)
SubTotal 6120 6120
34 NASRULLAGANJ MP-29-004-025-001/290
(GILLOR) 		1729004025NRG23290620220082117 29/06/2022 salagram 1729004025WL011762 salagram 00688 FINO0001446 1224 1224 Processed 05/07/2022 665843868 salagram (000000)
SubTotal 1224 1224
35 NASRULLAGANJ MP-29-004-018-001/166
(CHORSAKHEDI) 		1729004000NRG23280620220081808 29/06/2022 Dipak shivlal 1729004WL011649 Dipak shivlal 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665843868 Dipakshivlal (000000)
36 NASRULLAGANJ MP-29-004-018-001/405
(CHORSAKHEDI) 		1729004000NRG23280620220081813 29/06/2022 ramdayal amarsingh 1729004WL011649 ramdayal amarsingh 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665843868 ramdayalamarsingh (000000)
37 NASRULLAGANJ MP-29-004-018-002/375
(CHORSAKHEDI) 		1729004000NRG23280620220081818 29/06/2022 santosh so padhamsingh 1729004WL011649 santosh so padhamsingh 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665843868 santoshsopadhamsingh (000000)
38 NASRULLAGANJ MP-29-004-022-001/45
(BHOLPUR) 		1729004022NRG23290620220081856 29/06/2022 manohar so ramnivash 1729004022WL011660 manohar so ramnivash 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665843868 manoharsoramnivash (000000)
39 NASRULLAGANJ MP-29-004-065-001/493
(SOYAT) 		1729004065NRG23280620220081618 29/06/2022 SUNEETA BAI 1729004065WL011612 SUNEETA BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2022 665843868 SUNEETABAI (000000)
SubTotal 6120 6120
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_290622FTO_231440 Bank of Baroda BARB0REHTIX REHTI 1224
2 NASRULLAGANJ MP1729004_290622FTO_231440 Bank of India BKID0009015 NASRULLAGANJ 2448
3 NASRULLAGANJ MP1729004_290622FTO_231440 Bank of India BKID0009024 SATRANA 8568
4 NASRULLAGANJ MP1729004_290622FTO_231440 Bank of India BKID0009076 BALAGAON 3672
5 NASRULLAGANJ MP1729004_290622FTO_231440 Bank of India BKID0009076 BKID0009076 4896
6 NASRULLAGANJ MP1729004_290622FTO_231440 Bank of India BKID0009087 BORKHEDAKALAN 8568
7 NASRULLAGANJ MP1729004_290622FTO_231440 Bank of India BKID0009969 REHTI 3672
8 NASRULLAGANJ MP1729004_290622FTO_231440 Punjab National Bank PUNB0997900 NASRULLAGANJ 1224
9 NASRULLAGANJ MP1729004_290622FTO_231440 Narmada Jhabua Gramin Bank BKID0NAMRGB Chipaner 6120
10 NASRULLAGANJ MP1729004_290622FTO_231440 Fino Payments Bank Ltd FINO0001446 MP RO 1224
11 NASRULLAGANJ MP1729004_290622FTO_231440 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHIPANER 4896
12 NASRULLAGANJ MP1729004_290622FTO_231440 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1224

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