Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_080124APB_FTO_423302
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-29-004-001-001/197
(PIPLANI) 		1729004001NRG24070120240209938 08/01/2024 Jagdish 1729004001WL027482 Jagdish 00048 BKID0009022 1326 1326 Processed 13/03/2024 686880737 Jagdish BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-001-001/251
(PIPLANI) 		1729004001NRG24070120240209949 08/01/2024 Banap singh 1729004001WL027483 Banap singh 00048 BKID0009022 1326 1326 Processed 13/03/2024 686880737 Banapsingh BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-001-001/301
(PIPLANI) 		1729004001NRG24070120240209941 08/01/2024 sagar singh 1729004001WL027482 sagar singh 00048 BKID0009022 1326 1326 Processed 13/03/2024 686880737 sagarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 NASRULLAGANJ MP-29-004-001-001/564
(PIPLANI) 		1729004001NRG24070120240209952 08/01/2024 champa bai 1729004001WL027483 champa bai 00048 BKID0009022 1326 1326 Processed 13/03/2024 686880737 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NASRULLAGANJ MP-29-004-001-001/564
(PIPLANI) 		1729004001NRG24070120240209951 08/01/2024 kamal singh 1729004001WL027483 kamal singh 00048 BKID0009022 1326 1326 Processed 13/03/2024 686880737 kamalsingh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-001-001/577
(PIPLANI) 		1729004001NRG24070120240209944 08/01/2024 ram lal 1729004001WL027482 ram lal 00048 BKID0009022 442 442 Processed 13/03/2024 686880737 ramlal BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-001-001/577
(PIPLANI) 		1729004001NRG24070120240209945 08/01/2024 susheela bai 1729004001WL027482 susheela bai 00048 BKID0009022 442 442 Processed 13/03/2024 686880737 susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NASRULLAGANJ MP-29-004-001-002/453
(PIPLANI) 		1729004001NRG24070120240209960 08/01/2024 keshma bai 1729004001WL027484 keshma bai 00048 BKID0009022 1326 1326 Processed 13/03/2024 686880737 keshmabai STATE BANK OF INDIA(508548)
9 NASRULLAGANJ MP-29-004-001-002/453
(PIPLANI) 		1729004001NRG24070120240209959 08/01/2024 KUSUMSINGH SO DAKHAN 1729004001WL027484 KUSUMSINGH SO DAKHAN 00048 BKID0009022 1326 1326 Processed 13/03/2024 686880737 KUSUMSINGHSODAKHAN BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-001-002/455
(PIPLANI) 		1729004001NRG24070120240209961 08/01/2024 KARANSINGH SO KHETIYA 1729004001WL027484 KARANSINGH SO KHETIYA 00048 BKID0009022 1326 1326 Processed 13/03/2024 686880737 KARANSINGHSOKHETIYA STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-001-002/463
(PIPLANI) 		1729004001NRG24070120240209955 08/01/2024 PAHADSINGH 1729004001WL027483 PAHADSINGH 00048 BKID0009022 1326 1326 Processed 13/03/2024 686880737 PAHADSINGH STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-001-002/470
(PIPLANI) 		1729004001NRG24070120240209957 08/01/2024 Mistrilal 1729004001WL027483 Mistrilal 00048 BKID0009022 1326 1326 Processed 13/03/2024 686880737 Mistrilal BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-001-002/470
(PIPLANI) 		1729004001NRG24070120240209958 08/01/2024 pano bai 1729004001WL027483 pano bai 00048 BKID0009022 1326 1326 Processed 13/03/2024 686880737 panobai BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-001-002/481
(PIPLANI) 		1729004001NRG24070120240209963 08/01/2024 DOULATSINGH SO KUSUMSINGH 1729004001WL027484 DOULATSINGH SO KUSUMSINGH 00048 BKID0009022 1326 1326 Processed 13/03/2024 686880737 DOULATSINGHSOKUSUMSINGH BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-001-002/481
(PIPLANI) 		1729004001NRG24070120240209964 08/01/2024 Saili bai 1729004001WL027484 Saili bai 00048 BKID0009022 1326 1326 Processed 13/03/2024 686880737 Sailibai BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-001-002/539
(PIPLANI) 		1729004001NRG24070120240209965 08/01/2024 Shyamlal 1729004001WL027484 Shyamlal 00048 BKID0009022 1326 1326 Processed 13/03/2024 686880737 Shyamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
17 NASRULLAGANJ MP-29-004-001-001/197
(PIPLANI) 		1729004001NRG24070120240209939 08/01/2024 Asha bai 1729004001WL027482 Asha bai 00415 SBIN0007239 1326 1326 Processed 13/03/2024 686880737 Ashabai STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-001-002/455
(PIPLANI) 		1729004001NRG24070120240209962 08/01/2024 Kushama bai 1729004001WL027484 Kushama bai 00415 SBIN0007239 1326 1326 Processed 13/03/2024 686880737 Kushamabai BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-001-002/458
(PIPLANI) 		1729004001NRG24070120240209954 08/01/2024 NAVALSINGH SO VISHANSINGH 1729004001WL027483 NAVALSINGH SO VISHANSINGH 00415 SBIN0007239 1326 1326 Processed 13/03/2024 686880737 NAVALSINGHSOVISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 NASRULLAGANJ MP-29-004-001-002/458
(PIPLANI) 		1729004001NRG24070120240209953 08/01/2024 NAVALSINGH SO VISHANSINGH 1729004001WL027483 NAVALSINGH SO VISHANSINGH 00415 SBIN0007239 1326 1326 Processed 13/03/2024 686880737 NAVALSINGHSOVISHANSINGH STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-001-002/463
(PIPLANI) 		1729004001NRG24070120240209956 08/01/2024 PAHADSINGH SO MAALSINGH 1729004001WL027483 PAHADSINGH SO MAALSINGH 00415 SBIN0007239 1326 1326 Processed 13/03/2024 686880737 PAHADSINGHSOMAALSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 NASRULLAGANJ MP-29-004-001-001/251
(PIPLANI) 		1729004001NRG24070120240209950 08/01/2024 seema bai 1729004001WL027483 seema bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686880737 seemabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_080124APB_FTO_423302 Bank of India BKID0009022 GOPALPUR 19448
2 NASRULLAGANJ MP1729004_080124APB_FTO_423302 State Bank of India SBIN0007239 LARKUI VB 6630
3 NASRULLAGANJ MP1729004_080124APB_FTO_423302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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