Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_280923APB_FTO_293560
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-29-004-035-001/112
(CHINDGAV MOJI) 		1729004035NRG24270920230144125 28/09/2023 DURGAPRASAD 1729004035WL018254 DURGAPRASAD 00048 BKID0009015 1105 1105 Processed 09/11/2023 295323153 DURGAPRASAD BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-035-001/168
(CHINDGAV MOJI) 		1729004035NRG24270920230144126 28/09/2023 KAMALSINGH 1729004035WL018254 KAMALSINGH 00048 BKID0009015 1326 1326 Processed 09/11/2023 295323153 KAMALSINGH BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-035-001/306
(CHINDGAV MOJI) 		1729004035NRG24270920230144129 28/09/2023 RAMSINGH 1729004035WL018254 RAMSINGH 00048 BKID0009015 1105 1105 Processed 09/11/2023 295323153 RAMSINGH BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-035-001/330
(CHINDGAV MOJI) 		1729004035NRG24270920230144130 28/09/2023 OMPRAKASH 1729004035WL018254 OMPRAKASH 00048 BKID0009015 1326 1326 Processed 09/11/2023 295323153 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NASRULLAGANJ MP-29-004-035-001/347
(CHINDGAV MOJI) 		1729004035NRG24270920230144132 28/09/2023 RAMRAJ 1729004035WL018254 RAMRAJ 00048 BKID0009015 1326 1326 Processed 09/11/2023 295323153 RAMRAJ BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-035-001/43
(CHINDGAV MOJI) 		1729004035NRG24270920230144133 28/09/2023 RAMAUTAR 1729004035WL018254 RAMAUTAR 00048 BKID0009015 1326 1326 Processed 09/11/2023 295323153 RAMAUTAR BANK OF INDIA(508505)
SubTotal 7514 7514
7 NASRULLAGANJ MP-29-004-010-002/259
(BAJGAIV) 		1729004089NRG24270920230144219 28/09/2023 sajan singh 1729004089WL018284 sajan singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 295323153 sajansingh BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-010-002/282
(BAJGAIV) 		1729004089NRG24270920230144220 28/09/2023 JAGDISH 1729004089WL018284 JAGDISH 00048 BKID0009022 1326 1326 Processed 09/11/2023 295323153 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NASRULLAGANJ MP-29-004-010-002/322
(BAJGAIV) 		1729004089NRG24270920230144221 28/09/2023 ARJUN SINGH KALOTA 1729004089WL018284 ARJUN SINGH KALOTA 00048 BKID0009022 1326 1326 Processed 09/11/2023 295323153 ARJUNSINGHKALOTA BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-010-002/322
(BAJGAIV) 		1729004089NRG24270920230144222 28/09/2023 RAHUL 1729004089WL018284 RAHUL 00048 BKID0009022 1326 1326 Processed 09/11/2023 295323153 RAHUL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 NASRULLAGANJ MP-29-004-010-002/346
(BAJGAIV) 		1729004089NRG24270920230144224 28/09/2023 Ramkrishna so Revaram 1729004089WL018284 Ramkrishna so Revaram 00048 BKID0009022 1326 1326 Processed 09/11/2023 295323153 RamkrishnasoRevaram FINO PAYMENTS BANK LTD(608001)
12 NASRULLAGANJ MP-29-004-010-002/366
(BAJGAIV) 		1729004089NRG24270920230144225 28/09/2023 BALRAM SO BIHARILAL 1729004089WL018284 BALRAM SO BIHARILAL 00048 BKID0009022 1326 1326 Processed 09/11/2023 295323153 BALRAMSOBIHARILAL BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-010-002/366
(BAJGAIV) 		1729004089NRG24270920230144226 28/09/2023 BALRAM SO BIHARILAL 1729004089WL018284 BALRAM SO BIHARILAL 00048 BKID0009022 1326 1326 Processed 09/11/2023 295323153 BALRAMSOBIHARILAL BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-010-002/369
(BAJGAIV) 		1729004089NRG24270920230144228 28/09/2023 RAJ 1729004089WL018284 RAJ 00048 BKID0009022 1326 1326 Processed 09/11/2023 295323153 RAJ FINO PAYMENTS BANK LTD(608001)
15 NASRULLAGANJ MP-29-004-010-002/369
(BAJGAIV) 		1729004089NRG24270920230144227 28/09/2023 VISHNU PRASAD 1729004089WL018284 VISHNU PRASAD 00048 BKID0009022 1326 1326 Processed 09/11/2023 295323153 VISHNUPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 NASRULLAGANJ MP-29-004-010-002/374
(BAJGAIV) 		1729004089NRG24270920230144229 28/09/2023 HARKISHAN SO BIHRILAL 1729004089WL018284 HARKISHAN SO BIHRILAL 00048 BKID0009022 1326 1326 Processed 09/11/2023 295323153 HARKISHANSOBIHRILAL BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-010-002/374
(BAJGAIV) 		1729004089NRG24270920230144230 28/09/2023 HARKISHAN SO BIHRILAL 1729004089WL018284 HARKISHAN SO BIHRILAL 00048 BKID0009022 1326 1326 Processed 09/11/2023 295323153 HARKISHANSOBIHRILAL BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-010-002/530
(BAJGAIV) 		1729004089NRG24270920230144231 28/09/2023 VIMAL so RAMBARAS PANWAR 1729004089WL018284 VIMAL so RAMBARAS PANWAR 00048 BKID0009022 1326 1326 Processed 09/11/2023 295323153 VIMALsoRAMBARASPANWAR BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-010-002/565
(BAJGAIV) 		1729004089NRG24270920230144233 28/09/2023 RAMADULAREE wo KUNWAR SINGH 1729004089WL018284 RAMADULAREE wo KUNWAR SINGH 00048 BKID0009022 1326 1326 Processed 09/11/2023 295323153 RAMADULAREEwoKUNWARSINGH BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-010-003/448
(BAJGAIV) 		1729004089NRG24270920230144238 28/09/2023 RAM SINGH so KUNJILAL 1729004089WL018284 RAM SINGH so KUNJILAL 00048 BKID0009022 1326 1326 Processed 09/11/2023 295323153 RAMSINGHsoKUNJILAL BANK OF INDIA(508505)
SubTotal 18564 18564
21 NASRULLAGANJ MP-29-004-035-001/556
(CHINDGAV MOJI) 		1729004035NRG24270920230144134 28/09/2023 Govind Jat 1729004035WL018254 Govind Jat 00089 CBIN0284253 1326 1326 Processed 09/11/2023 295323153 GovindJat CANARA BANK(508532)
SubTotal 1326 1326
22 NASRULLAGANJ MP-29-004-010-003/442
(BAJGAIV) 		1729004089NRG24270920230144236 28/09/2023 KALIRAM 1729004089WL018284 KALIRAM 00152 HDFC0000773 1326 1326 Processed 09/11/2023 295323153 KALIRAM HDFC BANK LTD(607152)
SubTotal 1326 1326
23 NASRULLAGANJ MP-29-004-035-001/330
(CHINDGAV MOJI) 		1729004035NRG24270920230144131 28/09/2023 Seema Bai 1729004035WL018254 Seema Bai 00415 SBIN0001264 1326 1326 Processed 09/11/2023 295323153 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 NASRULLAGANJ MP-29-004-042-001/12
(CHALI) 		1729004042NRG24280920230144699 28/09/2023 kailash 1729004042WL018361 kailash 00415 SBIN0007239 1326 1326 Processed 09/11/2023 295323153 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
25 NASRULLAGANJ MP-29-004-042-001/12
(CHALI) 		1729004042NRG24280920230144700 28/09/2023 kailash 1729004042WL018361 kailash 00415 SBIN0007239 1326 1326 Processed 10/11/2023 295323153 kailash STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-042-001/524
(CHALI) 		1729004042NRG24280920230144395 28/09/2023 ANITA BAKRIYA 1729004042WL018308 ANITA BAKRIYA 00415 SBIN0007239 1326 1326 Processed 09/11/2023 295323153 ANITABAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NASRULLAGANJ MP-29-004-042-001/524
(CHALI) 		1729004042NRG24280920230144394 28/09/2023 vishnuprasad 1729004042WL018308 vishnuprasad 00415 SBIN0007239 1326 1326 Processed 10/11/2023 295323153 vishnuprasad STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-042-002/318
(CHALI) 		1729004042NRG24280920230144414 28/09/2023 Burma bai 1729004042WL018310 Burma bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 295323153 Burmabai STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-042-002/318
(CHALI) 		1729004042NRG24280920230144413 28/09/2023 dileep 1729004042WL018310 dileep 00415 SBIN0007239 1326 1326 Processed 10/11/2023 295323153 dileep STATE BANK OF INDIA(508548)
SubTotal 7956 7956
30 NASRULLAGANJ MP-29-004-010-002/345
(BAJGAIV) 		1729004089NRG24270920230144223 28/09/2023 Sumer Panwar 1729004089WL018284 Sumer Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295323153 SumerPanwar FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-010-002/533
(BAJGAIV) 		1729004089NRG24270920230144232 28/09/2023 Sohan Panwar 1729004089WL018284 Sohan Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295323153 SohanPanwar FINO PAYMENTS BANK LTD(608001)
32 NASRULLAGANJ MP-29-004-010-002/570
(BAJGAIV) 		1729004089NRG24270920230144234 28/09/2023 MAMTA 1729004089WL018284 MAMTA 00688 FINO0001446 1326 1326 Processed 09/11/2023 295323153 MAMTA FINO PAYMENTS BANK LTD(608001)
33 NASRULLAGANJ MP-29-004-010-003/406
(BAJGAIV) 		1729004089NRG24270920230144235 28/09/2023 Dheeraj Kalota 1729004089WL018284 Dheeraj Kalota 00688 FINO0001446 1326 1326 Processed 09/11/2023 295323153 DheerajKalota BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-010-003/534
(BAJGAIV) 		1729004089NRG24270920230144239 28/09/2023 Sudama Panwar 1729004089WL018284 Sudama Panwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295323153 SudamaPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
35 NASRULLAGANJ MP-29-004-035-001/168
(CHINDGAV MOJI) 		1729004035NRG24270920230144127 28/09/2023 Anita 1729004035WL018254 Anita 00697 BKID0MG0340 1326 1326 Processed 09/11/2023 295323153 Anita IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_280923APB_FTO_293560 Bank of India BKID0009015 NASRULLAGANJ 7514
2 NASRULLAGANJ MP1729004_280923APB_FTO_293560 Bank of India BKID0009022 GOPALPUR 18564
3 NASRULLAGANJ MP1729004_280923APB_FTO_293560 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
4 NASRULLAGANJ MP1729004_280923APB_FTO_293560 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 1326
5 NASRULLAGANJ MP1729004_280923APB_FTO_293560 State Bank of India SBIN0001264 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_280923APB_FTO_293560 State Bank of India SBIN0007239 LARKUI VB 7956
7 NASRULLAGANJ MP1729004_280923APB_FTO_293560 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 NASRULLAGANJ MP1729004_280923APB_FTO_293560 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326

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