Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_140623APB_FTO_91033
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-29-004-085-001/425
(SAATDEV) 		1729004085NRG24140620230044552 14/06/2023 arjesh kumar 1729004085WL004778 arjesh kumar 00048 BKID0009015 1326 1326 Processed 17/06/2023 393282362 arjeshkumar BANK OF INDIA(508505)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-085-001/363-A
(SAATDEV) 		1729004085NRG24140620230044561 14/06/2023 malti bai 1729004085WL004779 malti bai 00048 BKID0009076 1326 1326 Processed 17/06/2023 393282362 maltibai BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-085-001/425
(SAATDEV) 		1729004085NRG24140620230044553 14/06/2023 rama 1729004085WL004778 rama 00048 BKID0009076 1326 1326 Processed 17/06/2023 393282362 rama STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NASRULLAGANJ MP-29-004-041-001/182-A
(BHILAI) 		1729004041NRG24140620230044468 14/06/2023 Rakesh 1729004041WL004756 Rakesh 00415 SBIN0007239 1326 1326 Processed 17/06/2023 393282362 Rakesh STATE BANK OF INDIA(508548)
5 NASRULLAGANJ MP-29-004-041-001/182-A
(BHILAI) 		1729004041NRG24140620230044469 14/06/2023 Sangita bai 1729004041WL004756 Sangita bai 00415 SBIN0007239 1326 1326 Processed 17/06/2023 393282362 Sangitabai STATE BANK OF INDIA(508548)
6 NASRULLAGANJ MP-29-004-041-001/201
(BHILAI) 		1729004041NRG24140620230044470 14/06/2023 samoti bai 1729004041WL004756 samoti bai 00415 SBIN0007239 1326 1326 Processed 17/06/2023 393282362 samotibai UNION BANK OF INDIA(508500)
7 NASRULLAGANJ MP-29-004-042-002/287
(CHALI) 		1729004042NRG24130620230042692 14/06/2023 khejli bai 1729004042WL004641 khejli bai 00415 SBIN0007239 1326 1326 Processed 17/06/2023 393282362 khejlibai STATE BANK OF INDIA(508548)
8 NASRULLAGANJ MP-29-004-042-002/293
(CHALI) 		1729004042NRG24130620230042677 14/06/2023 rajesh 1729004042WL004640 rajesh 00415 SBIN0007239 1326 1326 Processed 17/06/2023 393282362 rajesh STATE BANK OF INDIA(508548)
9 NASRULLAGANJ MP-29-004-042-002/519
(CHALI) 		1729004042NRG24130620230042684 14/06/2023 rambai wo ramesh 1729004042WL004640 rambai wo ramesh 00415 SBIN0007239 1326 1326 Processed 17/06/2023 393282362 rambaiworamesh FINO PAYMENTS BANK LTD(608001)
10 NASRULLAGANJ MP-29-004-042-002/519
(CHALI) 		1729004042NRG24130620230042683 14/06/2023 Ramesh 1729004042WL004640 Ramesh 00415 SBIN0007239 1326 1326 Processed 17/06/2023 393282362 Ramesh FINO PAYMENTS BANK LTD(608001)
11 NASRULLAGANJ MP-29-004-042-003/427
(CHALI) 		1729004042NRG24140620230044497 14/06/2023 kailash so resala 1729004042WL004769 kailash so resala 00415 SBIN0007239 1326 1326 Processed 17/06/2023 393282362 kailashsoresala STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-042-003/440
(CHALI) 		1729004042NRG24140620230044506 14/06/2023 Suneeta 1729004042WL004773 Suneeta 00415 SBIN0007239 1326 1326 Processed 17/06/2023 393282362 Suneeta STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-042-003/440
(CHALI) 		1729004042NRG24140620230044505 14/06/2023 sunil 1729004042WL004773 sunil 00415 SBIN0007239 1326 1326 Processed 17/06/2023 393282362 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
14 NASRULLAGANJ MP-29-004-042-003/395
(CHALI) 		1729004042NRG24140620230044500 14/06/2023 Hirka 1729004042WL004770 Hirka 00666 IDFB0041202 1326 1326 Processed 17/06/2023 393282362 Hirka IDFC BANK LIMITED(608117)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-042-002/214-A
(CHALI) 		1729004042NRG24130620230042669 14/06/2023 rajesh 1729004042WL004640 rajesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 rajesh FINO PAYMENTS BANK LTD(608001)
16 NASRULLAGANJ MP-29-004-042-002/222
(CHALI) 		1729004042NRG24130620230042688 14/06/2023 partap singh 1729004042WL004641 partap singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 partapsingh FINO PAYMENTS BANK LTD(608001)
17 NASRULLAGANJ MP-29-004-042-002/228
(CHALI) 		1729004042NRG24130620230042689 14/06/2023 SAY SINGH BARELA 1729004042WL004641 SAY SINGH BARELA 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 SAYSINGHBARELA FINO PAYMENTS BANK LTD(608001)
18 NASRULLAGANJ MP-29-004-042-002/263-A
(CHALI) 		1729004042NRG24130620230042670 14/06/2023 mukesh 1729004042WL004640 mukesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 mukesh FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-042-002/275
(CHALI) 		1729004042NRG24130620230042671 14/06/2023 mansaram 1729004042WL004640 mansaram 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 mansaram FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-042-002/275-B
(CHALI) 		1729004042NRG24130620230042672 14/06/2023 arjun 1729004042WL004640 arjun 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 arjun FINO PAYMENTS BANK LTD(608001)
21 NASRULLAGANJ MP-29-004-042-002/280
(CHALI) 		1729004042NRG24130620230042673 14/06/2023 suresh 1729004042WL004640 suresh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 suresh FINO PAYMENTS BANK LTD(608001)
22 NASRULLAGANJ MP-29-004-042-002/280-A
(CHALI) 		1729004042NRG24130620230042675 14/06/2023 laxman 1729004042WL004640 laxman 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 laxman FINO PAYMENTS BANK LTD(608001)
23 NASRULLAGANJ MP-29-004-042-002/287
(CHALI) 		1729004042NRG24130620230042691 14/06/2023 Bhursingh 1729004042WL004641 Bhursingh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 Bhursingh FINO PAYMENTS BANK LTD(608001)
24 NASRULLAGANJ MP-29-004-042-002/288-A
(CHALI) 		1729004042NRG24130620230042676 14/06/2023 Siyaram 1729004042WL004640 Siyaram 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 Siyaram FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-042-002/296-A
(CHALI) 		1729004042NRG24130620230042679 14/06/2023 Pagri Bai Barela 1729004042WL004640 Pagri Bai Barela 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 PagriBaiBarela FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-042-002/296-A
(CHALI) 		1729004042NRG24130620230042678 14/06/2023 Ray singh 1729004042WL004640 Ray singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 Raysingh FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-042-002/297
(CHALI) 		1729004042NRG24130620230042680 14/06/2023 mayaram 1729004042WL004640 mayaram 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 mayaram FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-042-002/302
(CHALI) 		1729004042NRG24130620230042682 14/06/2023 kayari bai 1729004042WL004640 kayari bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 kayaribai FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-042-002/564
(CHALI) 		1729004042NRG24130620230042685 14/06/2023 dilip 1729004042WL004640 dilip 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 dilip FINO PAYMENTS BANK LTD(608001)
30 NASRULLAGANJ MP-29-004-042-002/565
(CHALI) 		1729004042NRG24130620230042686 14/06/2023 manaj 1729004042WL004640 manaj 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 manaj FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-042-002/565
(CHALI) 		1729004042NRG24130620230042687 14/06/2023 meena 1729004042WL004640 meena 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 meena FINO PAYMENTS BANK LTD(608001)
32 NASRULLAGANJ MP-29-004-042-003/336
(CHALI) 		1729004042NRG24130620230042693 14/06/2023 Antilal 1729004042WL004641 Antilal 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 Antilal FINO PAYMENTS BANK LTD(608001)
33 NASRULLAGANJ MP-29-004-042-003/375-B
(CHALI) 		1729004042NRG24130620230042694 14/06/2023 SATEESH 1729004042WL004641 SATEESH 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 SATEESH FINO PAYMENTS BANK LTD(608001)
34 NASRULLAGANJ MP-29-004-042-003/395
(CHALI) 		1729004042NRG24140620230044499 14/06/2023 johliya bai 1729004042WL004770 johliya bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 johliyabai FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-042-003/440
(CHALI) 		1729004042NRG24140620230044504 14/06/2023 Vinod Kumar 1729004042WL004773 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282362 VinodKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
36 NASRULLAGANJ MP-29-004-022-001/99
(BHOLPUR) 		1729004022NRG24140620230044642 14/06/2023 govind so rameshver 1729004022WL004792 govind so rameshver 00697 BKID0MG0339 1547 1547 Processed 17/06/2023 393282362 govindsorameshver NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_140623APB_FTO_91033 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_140623APB_FTO_91033 Bank of India BKID0009076 BKID0009076 2652
3 NASRULLAGANJ MP1729004_140623APB_FTO_91033 State Bank of India SBIN0007239 LARKUI VB 13260
4 NASRULLAGANJ MP1729004_140623APB_FTO_91033 IDFC Bank IDFB0041202 TAJPURA BRANCH 1326
5 NASRULLAGANJ MP1729004_140623APB_FTO_91033 Fino Payments Bank Ltd FINO0001446 MP RO 27846
6 NASRULLAGANJ MP1729004_140623APB_FTO_91033 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1547

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