Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_030823APB_FTO_201618
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-29-004-070-001/184
(DIGVAD) 		1729004070NRG24010820230107103 03/08/2023 Manoj Kumar 1729004070WL011467 Manoj Kumar 00045 BARB0REHTIX 1326 1326 Processed 10/08/2023 454497652 ManojKumar BANK OF BARODA(606985)
2 NASRULLAGANJ MP-29-004-070-001/65
(DIGVAD) 		1729004070NRG24010820230107111 03/08/2023 Gultab bai 1729004070WL011467 Gultab bai 00045 BARB0REHTIX 1326 1326 Processed 11/08/2023 454497652 Gultabbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-027-001/135
(SOMALPANI KADEEM) 		1729004027NRG24030820230107968 03/08/2023 GULTA BAI WO RUDHATH BHALLAV 1729004027WL011656 GULTA BAI WO RUDHATH BHALLAV 00048 BKID0009015 1326 1326 Processed 10/08/2023 454497652 GULTABAIWORUDHATHBHALLAV BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-027-001/252
(SOMALPANI KADEEM) 		1729004027NRG24030820230107966 03/08/2023 SHUBHAM MEENA 1729004027WL011655 SHUBHAM MEENA 00048 BKID0009015 1326 1326 Processed 10/08/2023 454497652 SHUBHAMMEENA BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-027-001/521
(SOMALPANI KADEEM) 		1729004027NRG24030820230107967 03/08/2023 SUJATA BAI WO RAMESH CHANDRA TIWARI 1729004027WL011655 SUJATA BAI WO RAMESH CHANDRA TIWARI 00048 BKID0009015 1326 1326 Processed 10/08/2023 454497652 SUJATABAIWORAMESHCHANDRATIWARI BANK OF INDIA(508505)
SubTotal 3978 3978
6 NASRULLAGANJ MP-29-004-010-002/346
(BAJGAIV) 		1729004089NRG24020820230107207 03/08/2023 Ramkrishna so Revaram 1729004089WL011484 Ramkrishna so Revaram 00048 BKID0009022 1326 1326 Processed 11/08/2023 454497652 RamkrishnasoRevaram FINO PAYMENTS BANK LTD(608001)
7 NASRULLAGANJ MP-29-004-010-002/530
(BAJGAIV) 		1729004089NRG24020820230107211 03/08/2023 VIMAL so RAMBARAS PANWAR 1729004089WL011484 VIMAL so RAMBARAS PANWAR 00048 BKID0009022 1326 1326 Processed 10/08/2023 454497652 VIMALsoRAMBARASPANWAR BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-010-002/565
(BAJGAIV) 		1729004089NRG24020820230107213 03/08/2023 RAMADULAREE wo KUNWAR SINGH 1729004089WL011484 RAMADULAREE wo KUNWAR SINGH 00048 BKID0009022 1326 1326 Processed 10/08/2023 454497652 RAMADULAREEwoKUNWARSINGH BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-010-003/439
(BAJGAIV) 		1729004089NRG24020820230107214 03/08/2023 RAMKISHAN so MADANLAL 1729004089WL011484 RAMKISHAN so MADANLAL 00048 BKID0009022 1326 1326 Processed 10/08/2023 454497652 RAMKISHANsoMADANLAL BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-010-003/448
(BAJGAIV) 		1729004089NRG24020820230107215 03/08/2023 RAM SINGH so KUNJILAL 1729004089WL011484 RAM SINGH so KUNJILAL 00048 BKID0009022 1326 1326 Processed 10/08/2023 454497652 RAMSINGHsoKUNJILAL BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-010-003/495
(BAJGAIV) 		1729004089NRG24020820230107217 03/08/2023 MONIKA BAI ARJUN 1729004089WL011484 MONIKA BAI ARJUN 00048 BKID0009022 1326 1326 Processed 10/08/2023 454497652 MONIKABAIARJUN BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-010-003/501
(BAJGAIV) 		1729004089NRG24020820230107218 03/08/2023 HARIOM PANWAR 1729004089WL011484 HARIOM PANWAR 00048 BKID0009022 1326 1326 Processed 10/08/2023 454497652 HARIOMPANWAR BANK OF INDIA(508505)
SubTotal 9282 9282
13 NASRULLAGANJ MP-29-004-070-001/183
(DIGVAD) 		1729004070NRG24010820230107102 03/08/2023 Ramesh 1729004070WL011467 Ramesh 00048 BKID0009024 1326 1326 Processed 10/08/2023 454497652 Ramesh BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-070-001/194
(DIGVAD) 		1729004070NRG24010820230107104 03/08/2023 Anand Yadav So Arjun singh yadav 1729004070WL011467 Anand Yadav So Arjun singh yadav 00048 BKID0009024 1326 1326 Processed 11/08/2023 454497652 AnandYadavSoArjunsinghyadav STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-070-001/210
(DIGVAD) 		1729004070NRG24010820230107105 03/08/2023 Rambharos So Rameshwer 1729004070WL011467 Rambharos So Rameshwer 00048 BKID0009024 1326 1326 Processed 10/08/2023 454497652 RambharosSoRameshwer JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 NASRULLAGANJ MP-29-004-070-001/221
(DIGVAD) 		1729004070NRG24010820230107106 03/08/2023 Dinesh Yadav 1729004070WL011467 Dinesh Yadav 00048 BKID0009024 1326 1326 Processed 10/08/2023 454497652 DineshYadav BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-070-001/276
(DIGVAD) 		1729004070NRG24010820230107109 03/08/2023 Rambharosh So Anokhi lal 1729004070WL011467 Rambharosh So Anokhi lal 00048 BKID0009024 1326 1326 Processed 10/08/2023 454497652 RambharoshSoAnokhilal BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-070-001/84
(DIGVAD) 		1729004070NRG24010820230107112 03/08/2023 Yashwant Kumar 1729004070WL011467 Yashwant Kumar 00048 BKID0009024 1326 1326 Processed 10/08/2023 454497652 YashwantKumar BANK OF INDIA(508505)
SubTotal 7956 7956
19 NASRULLAGANJ MP-29-004-027-001/251
(SOMALPANI KADEEM) 		1729004027NRG24030820230107964 03/08/2023 ganga bai wo mahesh meena 1729004027WL011655 ganga bai wo mahesh meena 00048 BKID0009077 1105 1105 Processed 11/08/2023 454497652 gangabaiwomaheshmeena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 NASRULLAGANJ MP-29-004-027-001/252
(SOMALPANI KADEEM) 		1729004027NRG24030820230107965 03/08/2023 KANCHAN BAI MEENA 1729004027WL011655 KANCHAN BAI MEENA 00048 BKID0009087 1326 1326 Processed 11/08/2023 454497652 KANCHANBAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 NASRULLAGANJ MP-29-004-070-001/144
(DIGVAD) 		1729004070NRG24010820230107099 03/08/2023 Santosh Kumar So Hukam Singh 1729004070WL011467 Santosh Kumar So Hukam Singh 00048 BKID0009969 1326 1326 Processed 10/08/2023 454497652 SantoshKumarSoHukamSingh BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-070-001/145
(DIGVAD) 		1729004070NRG24010820230107100 03/08/2023 Ashok Kumar So Hukam Singh 1729004070WL011467 Ashok Kumar So Hukam Singh 00048 BKID0009969 1326 1326 Processed 10/08/2023 454497652 AshokKumarSoHukamSingh BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-070-001/15
(DIGVAD) 		1729004070NRG24010820230107101 03/08/2023 Arbaj 1729004070WL011467 Arbaj 00048 BKID0009969 1326 1326 Processed 10/08/2023 454497652 Arbaj BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-070-001/241
(DIGVAD) 		1729004070NRG24010820230107107 03/08/2023 Balram So dwarka 1729004070WL011467 Balram So dwarka 00048 BKID0009969 1326 1326 Processed 10/08/2023 454497652 BalramSodwarka BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-070-001/241
(DIGVAD) 		1729004070NRG24010820230107108 03/08/2023 Rohit yadav So dwarka 1729004070WL011467 Rohit yadav So dwarka 00048 BKID0009969 1326 1326 Processed 11/08/2023 454497652 RohityadavSodwarka STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-070-001/65
(DIGVAD) 		1729004070NRG24010820230107110 03/08/2023 Ramduar So Prahlad sing 1729004070WL011467 Ramduar So Prahlad sing 00048 BKID0009969 1326 1326 Processed 10/08/2023 454497652 RamduarSoPrahladsing BANK OF BARODA(606985)
SubTotal 7956 7956
27 NASRULLAGANJ MP-29-004-027-001/251
(SOMALPANI KADEEM) 		1729004027NRG24030820230107963 03/08/2023 MAHESH MEENA 1729004027WL011655 MAHESH MEENA 00078 CNRB0005919 1326 1326 Processed 10/08/2023 454497652 MAHESHMEENA BANK OF INDIA(508505)
SubTotal 1326 1326
28 NASRULLAGANJ MP-29-004-074-001/404
(DIMAVAR) 		1729004074NRG24030820230107788 03/08/2023 Sachin 1729004074WL011605 Sachin 00354 PUNB0997900 442 442 Processed 11/08/2023 454497652 Sachin STATE BANK OF INDIA(508548)
SubTotal 442 442
29 NASRULLAGANJ MP-29-004-070-001/114
(DIGVAD) 		1729004070NRG24010820230107098 03/08/2023 siyaram So babu lal 1729004070WL011467 siyaram So babu lal 00415 SBIN0001264 1326 1326 Processed 10/08/2023 454497652 siyaramSobabulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 NASRULLAGANJ MP-29-004-074-001/223
(DIMAVAR) 		1729004074NRG24030820230107787 03/08/2023 Nitesh Sen 1729004074WL011605 Nitesh Sen 00415 SBIN0001264 442 442 Processed 11/08/2023 454497652 NiteshSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
31 NASRULLAGANJ MP-29-004-035-001/528
(CHINDGAV MOJI) 		1729004035NRG24310720230106286 03/08/2023 Rakesh 1729004035WL011329 Rakesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454497652 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 NASRULLAGANJ MP-29-004-010-002/267
(BAJGAIV) 		1729004089NRG24020820230107205 03/08/2023 Lalit Kalota 1729004089WL011484 Lalit Kalota 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497652 LalitKalota INDIA POST PAYMENTS BANK LIMITED(508528)
33 NASRULLAGANJ MP-29-004-010-002/345
(BAJGAIV) 		1729004089NRG24020820230107206 03/08/2023 Sumer Panwar 1729004089WL011484 Sumer Panwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497652 SumerPanwar FINO PAYMENTS BANK LTD(608001)
34 NASRULLAGANJ MP-29-004-010-002/358
(BAJGAIV) 		1729004089NRG24020820230107210 03/08/2023 RUPSING KALOTA 1729004089WL011484 RUPSING KALOTA 00688 FINO0001446 1326 1326 Rejected 11/08/2023 454497652 Aadhaar Number not Mapped to Account Number
35 NASRULLAGANJ MP-29-004-010-002/533
(BAJGAIV) 		1729004089NRG24020820230107212 03/08/2023 Sohan Panwar 1729004089WL011484 Sohan Panwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497652 SohanPanwar FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-010-003/534
(BAJGAIV) 		1729004089NRG24020820230107219 03/08/2023 Sudama Panwar 1729004089WL011484 Sudama Panwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497652 SudamaPanwar FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-010-003/566
(BAJGAIV) 		1729004089NRG24020820230107220 03/08/2023 Bhagwan Singh 1729004089WL011484 Bhagwan Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454497652 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
38 NASRULLAGANJ MP-29-004-027-001/319
(SOMALPANI KADEEM) 		1729004027NRG24030820230107970 03/08/2023 KUSUM BAI YADAV 1729004027WL011656 KUSUM BAI YADAV 00697 BKID0MG0340 1326 1326 Processed 11/08/2023 454497652 KUSUMBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_030823APB_FTO_201618 Bank of Baroda BARB0REHTIX REHTI 2652
2 NASRULLAGANJ MP1729004_030823APB_FTO_201618 Bank of India BKID0009015 NASRULLAGANJ 3978
3 NASRULLAGANJ MP1729004_030823APB_FTO_201618 Bank of India BKID0009022 GOPALPUR 9282
4 NASRULLAGANJ MP1729004_030823APB_FTO_201618 Bank of India BKID0009024 SATRANA 7956
5 NASRULLAGANJ MP1729004_030823APB_FTO_201618 Bank of India BKID0009077 BASUDEO BANSDEO 1105
6 NASRULLAGANJ MP1729004_030823APB_FTO_201618 Bank of India BKID0009087 BORKHEDAKALAN 1326
7 NASRULLAGANJ MP1729004_030823APB_FTO_201618 Bank of India BKID0009969 REHTI 7956
8 NASRULLAGANJ MP1729004_030823APB_FTO_201618 Canara Bank CNRB0005919 NASRULLAGANJ 1326
9 NASRULLAGANJ MP1729004_030823APB_FTO_201618 Punjab National Bank PUNB0997900 NASRULLAGANJ 442
10 NASRULLAGANJ MP1729004_030823APB_FTO_201618 State Bank of India SBIN0001264 NASRULLAGANJ 1768
11 NASRULLAGANJ MP1729004_030823APB_FTO_201618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 NASRULLAGANJ MP1729004_030823APB_FTO_201618 Fino Payments Bank Ltd FINO0001446 MP RO 7956
13 NASRULLAGANJ MP1729004_030823APB_FTO_201618 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326

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