Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_030623APB_FTO_70325
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-29-004-032-001/150
(PALASIKALA) 		1729004032NRG24030620230027944 03/06/2023 DEVI SINGH 1729004032WL003257 DEVI SINGH 00048 BKID0009015 884 884 Processed 07/06/2023 216108093 DEVISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 NASRULLAGANJ MP-29-004-055-001/33
(SATRANA) 		1729004055NRG24020620230027704 03/06/2023 RAMESH 1729004055WL003231 RAMESH 00048 BKID0009024 1326 1326 Processed 07/06/2023 216108093 RAMESH BANK OF INDIA(508505)
SubTotal 1326 1326
3 NASRULLAGANJ MP-29-004-016-001/80
(ITAVAKALA) 		1729004016NRG24030620230028059 03/06/2023 SUNITA BAI WO REVARAM 1729004016WL003264 SUNITA BAI WO REVARAM 00048 BKID0009077 1326 1326 Processed 07/06/2023 216108093 SUNITABAIWOREVARAM BANK OF INDIA(508505)
SubTotal 1326 1326
4 NASRULLAGANJ MP-29-004-060-001/103
(KODHRA PIPALYA) 		1729004060NRG24020620230027706 03/06/2023 DHANSINGH SO JWARSINGH 1729004060WL003233 DHANSINGH SO JWARSINGH 00048 BKID0009078 884 884 Processed 07/06/2023 216108093 DHANSINGHSOJWARSINGH BANK OF BARODA(606985)
5 NASRULLAGANJ MP-29-004-060-001/228
(KODHRA PIPALYA) 		1729004060NRG24020620230027705 03/06/2023 Sunita bai 1729004060WL003232 Sunita bai 00048 BKID0009078 1105 1105 Processed 07/06/2023 216108093 Sunitabai BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-060-001/550
(KODHRA PIPALYA) 		1729004060NRG24020620230027707 03/06/2023 Shankar lal 1729004060WL003233 Shankar lal 00048 BKID0009078 884 884 Processed 07/06/2023 216108093 Shankarlal BANK OF INDIA(508505)
SubTotal 2873 2873
7 NASRULLAGANJ MP-29-004-032-001/157
(PALASIKALA) 		1729004032NRG24030620230027945 03/06/2023 omprakash jat 1729004032WL003257 omprakash jat 00114 CBIN0MPDCBE 884 884 Processed 07/06/2023 216108093 omprakashjat FINO PAYMENTS BANK LTD(608001)
8 NASRULLAGANJ MP-29-004-032-001/74
(PALASIKALA) 		1729004032NRG24030620230027964 03/06/2023 santosh 1729004032WL003257 santosh 00114 CBIN0MPDCBE 884 884 Processed 07/06/2023 216108093 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
9 NASRULLAGANJ MP-29-004-032-001/333
(PALASIKALA) 		1729004032NRG24030620230027948 03/06/2023 sandeep 1729004032WL003257 sandeep 00415 SBIN0001264 884 884 Processed 07/06/2023 216108093 sandeep STATE BANK OF INDIA(508548)
SubTotal 884 884
10 NASRULLAGANJ MP-29-004-032-001/130
(PALASIKALA) 		1729004032NRG24030620230027943 03/06/2023 SVARUP SINGH 1729004032WL003257 SVARUP SINGH 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 SVARUPSINGH FINO PAYMENTS BANK LTD(608001)
11 NASRULLAGANJ MP-29-004-032-001/170
(PALASIKALA) 		1729004032NRG24030620230027946 03/06/2023 bharat singh 1729004032WL003257 bharat singh 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 bharatsingh FINO PAYMENTS BANK LTD(608001)
12 NASRULLAGANJ MP-29-004-032-001/27
(PALASIKALA) 		1729004032NRG24030620230027947 03/06/2023 rambharosh 1729004032WL003257 rambharosh 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 rambharosh FINO PAYMENTS BANK LTD(608001)
13 NASRULLAGANJ MP-29-004-032-001/381
(PALASIKALA) 		1729004032NRG24030620230027950 03/06/2023 ramdeen 1729004032WL003257 ramdeen 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 ramdeen FINO PAYMENTS BANK LTD(608001)
14 NASRULLAGANJ MP-29-004-032-001/477
(PALASIKALA) 		1729004032NRG24030620230027952 03/06/2023 MAHESH KANGALI 1729004032WL003257 MAHESH KANGALI 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 MAHESHKANGALI FINO PAYMENTS BANK LTD(608001)
15 NASRULLAGANJ MP-29-004-032-001/507
(PALASIKALA) 		1729004032NRG24030620230027953 03/06/2023 PADAM 1729004032WL003257 PADAM 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 PADAM FINO PAYMENTS BANK LTD(608001)
16 NASRULLAGANJ MP-29-004-032-001/512
(PALASIKALA) 		1729004032NRG24030620230027954 03/06/2023 RUPSINGH 1729004032WL003257 RUPSINGH 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 RUPSINGH FINO PAYMENTS BANK LTD(608001)
17 NASRULLAGANJ MP-29-004-032-001/517
(PALASIKALA) 		1729004032NRG24030620230027955 03/06/2023 pawan 1729004032WL003257 pawan 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 pawan FINO PAYMENTS BANK LTD(608001)
18 NASRULLAGANJ MP-29-004-032-001/520
(PALASIKALA) 		1729004032NRG24030620230027956 03/06/2023 KAPIL 1729004032WL003257 KAPIL 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 KAPIL FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-032-001/522
(PALASIKALA) 		1729004032NRG24030620230027957 03/06/2023 mukesh 1729004032WL003257 mukesh 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 mukesh FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-032-001/524
(PALASIKALA) 		1729004032NRG24030620230027958 03/06/2023 rajendra 1729004032WL003257 rajendra 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 rajendra FINO PAYMENTS BANK LTD(608001)
21 NASRULLAGANJ MP-29-004-032-001/526
(PALASIKALA) 		1729004032NRG24030620230027959 03/06/2023 ravi 1729004032WL003257 ravi 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 ravi FINO PAYMENTS BANK LTD(608001)
22 NASRULLAGANJ MP-29-004-032-001/527
(PALASIKALA) 		1729004032NRG24030620230027960 03/06/2023 sunil prajapat 1729004032WL003257 sunil prajapat 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 sunilprajapat FINO PAYMENTS BANK LTD(608001)
23 NASRULLAGANJ MP-29-004-032-001/528
(PALASIKALA) 		1729004032NRG24030620230027961 03/06/2023 punit jat 1729004032WL003257 punit jat 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 punitjat FINO PAYMENTS BANK LTD(608001)
24 NASRULLAGANJ MP-29-004-032-001/528-A
(PALASIKALA) 		1729004032NRG24030620230027962 03/06/2023 VIRENDRA 1729004032WL003257 VIRENDRA 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 VIRENDRA FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-032-001/88
(PALASIKALA) 		1729004032NRG24030620230027965 03/06/2023 HEERALAL PRAJAPATI 1729004032WL003257 HEERALAL PRAJAPATI 00688 FINO0001446 884 884 Processed 07/06/2023 216108093 HEERALALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
26 NASRULLAGANJ MP-29-004-051-001/11
(RIDHVAD) 		1729004051NRG24030620230028224 03/06/2023 JAGDISH SO SUNDARLAL 1729004051WL003272 JAGDISH SO SUNDARLAL 00697 BKID0MG0340 1105 1105 Processed 07/06/2023 216108093 JAGDISHSOSUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_030623APB_FTO_70325 Bank of India BKID0009015 NASRULLAGANJ 884
2 NASRULLAGANJ MP1729004_030623APB_FTO_70325 Bank of India BKID0009024 SATRANA 1326
3 NASRULLAGANJ MP1729004_030623APB_FTO_70325 Bank of India BKID0009077 BASUDEO BANSDEO 1326
4 NASRULLAGANJ MP1729004_030623APB_FTO_70325 Bank of India BKID0009078 Rampura Chakaldi 2873
5 NASRULLAGANJ MP1729004_030623APB_FTO_70325 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1768
6 NASRULLAGANJ MP1729004_030623APB_FTO_70325 State Bank of India SBIN0001264 NASRULLAGANJ 884
7 NASRULLAGANJ MP1729004_030623APB_FTO_70325 Fino Payments Bank Ltd FINO0001446 MP RO 14144
8 NASRULLAGANJ MP1729004_030623APB_FTO_70325 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1105

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