Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_080723APB_FTO_154166
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-29-004-046-001/492
(BASANTPUR PANGORI) 		1729004046NRG24070720230082659 08/07/2023 Gulab Singh 1729004046WL007962 Gulab Singh 00032 UTIB0003933 1326 1326 Processed 13/07/2023 843881652 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-044-001/27
(KURI NAYAPURA) 		1729004044NRG24070720230082607 08/07/2023 parsingh 1729004044WL007958 parsingh 00045 BARB0DBSEHO 1105 1105 Processed 13/07/2023 843881652 parsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NASRULLAGANJ MP-29-004-028-001/740
(NIMOTA) 		1729004028NRG24070720230082724 08/07/2023 mukesh kumar ivne 1729004028WL007973 mukesh kumar ivne 00048 BKID0009015 884 884 Processed 13/07/2023 843881652 mukeshkumarivne BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-032-001/150
(PALASIKALA) 		1729004032NRG24080720230082776 08/07/2023 DEVI SINGH 1729004032WL007977 DEVI SINGH 00048 BKID0009015 1326 1326 Processed 13/07/2023 843881652 DEVISINGH FINO PAYMENTS BANK LTD(608001)
5 NASRULLAGANJ MP-29-004-032-001/483
(PALASIKALA) 		1729004032NRG24080720230082807 08/07/2023 badri 1729004032WL007977 badri 00048 BKID0009015 1326 1326 Processed 13/07/2023 843881652 badri IDFC BANK LIMITED(608117)
6 NASRULLAGANJ MP-29-004-032-001/483
(PALASIKALA) 		1729004032NRG24080720230082806 08/07/2023 badri 1729004032WL007977 badri 00048 BKID0009015 1326 1326 Processed 13/07/2023 843881652 badri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
7 NASRULLAGANJ MP-29-004-028-001/740
(NIMOTA) 		1729004028NRG24070720230082725 08/07/2023 sushia bai ivne 1729004028WL007973 sushia bai ivne 00048 BKID0009077 884 884 Processed 13/07/2023 843881652 sushiabaiivne IDFC BANK LIMITED(608117)
SubTotal 884 884
8 NASRULLAGANJ MP-29-004-028-001/726
(NIMOTA) 		1729004028NRG24070720230082723 08/07/2023 Golu Rathore 1729004028WL007973 Golu Rathore 00048 BKID0009816 884 884 Processed 13/07/2023 843881652 GoluRathore BANK OF INDIA(508505)
SubTotal 884 884
9 NASRULLAGANJ MP-29-004-032-001/107
(PALASIKALA) 		1729004032NRG24080720230082770 08/07/2023 MAHESH 1729004032WL007977 MAHESH 00089 CBIN0284253 1326 1326 Processed 13/07/2023 843881652 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 NASRULLAGANJ MP-29-004-032-001/157
(PALASIKALA) 		1729004032NRG24080720230082779 08/07/2023 omprakash jat 1729004032WL007977 omprakash jat 00114 CBIN0MPDCBE 1326 1326 Processed 13/07/2023 843881652 omprakashjat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-032-001/333
(PALASIKALA) 		1729004032NRG24080720230082794 08/07/2023 sandeep 1729004032WL007977 sandeep 00415 SBIN0001264 1326 1326 Processed 13/07/2023 843881652 sandeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NASRULLAGANJ MP-29-004-032-001/104
(PALASIKALA) 		1729004032NRG24080720230082768 08/07/2023 HUKUM SINGH 1729004032WL007977 HUKUM SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881652 HUKUMSINGH FINO PAYMENTS BANK LTD(608001)
13 NASRULLAGANJ MP-29-004-032-001/130
(PALASIKALA) 		1729004032NRG24080720230082773 08/07/2023 SVARUP SINGH 1729004032WL007977 SVARUP SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881652 SVARUPSINGH FINO PAYMENTS BANK LTD(608001)
14 NASRULLAGANJ MP-29-004-032-001/170
(PALASIKALA) 		1729004032NRG24080720230082782 08/07/2023 bharat singh 1729004032WL007977 bharat singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881652 bharatsingh FINO PAYMENTS BANK LTD(608001)
15 NASRULLAGANJ MP-29-004-032-001/27
(PALASIKALA) 		1729004032NRG24080720230082788 08/07/2023 rambharosh 1729004032WL007977 rambharosh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881652 rambharosh FINO PAYMENTS BANK LTD(608001)
16 NASRULLAGANJ MP-29-004-032-001/381
(PALASIKALA) 		1729004032NRG24080720230082800 08/07/2023 ramdeen 1729004032WL007977 ramdeen 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881652 ramdeen FINO PAYMENTS BANK LTD(608001)
17 NASRULLAGANJ MP-29-004-032-001/477
(PALASIKALA) 		1729004032NRG24080720230082804 08/07/2023 MAHESH KANGALI 1729004032WL007977 MAHESH KANGALI 00688 FINO0001446 1326 1326 Processed 13/07/2023 843881652 MAHESHKANGALI FINO PAYMENTS BANK LTD(608001)
18 NASRULLAGANJ MP-29-004-044-001/27
(KURI NAYAPURA) 		1729004044NRG24070720230082608 08/07/2023 santri BAI 1729004044WL007958 santri BAI 00688 FINO0001446 1105 1105 Processed 13/07/2023 843881652 santriBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
19 NASRULLAGANJ MP-29-004-028-001/623
(NIMOTA) 		1729004028NRG24070720230082719 08/07/2023 lakha bai 1729004028WL007973 lakha bai 00697 BKID0MG0340 884 884 Processed 13/07/2023 843881652 lakhabai NARMADA JHABUA GRAMIN BANK(508515)
20 NASRULLAGANJ MP-29-004-028-001/628
(NIMOTA) 		1729004028NRG24070720230082721 08/07/2023 savita bai 1729004028WL007973 savita bai 00697 BKID0MG0340 884 884 Processed 13/07/2023 843881652 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
21 NASRULLAGANJ MP-29-004-046-001/492
(BASANTPUR PANGORI) 		1729004046NRG24070720230082658 08/07/2023 JINA BAI 1729004046WL007962 JINA BAI 00697 BKID0MG0361 1326 1326 Processed 13/07/2023 843881652 JINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 NASRULLAGANJ MP-29-004-028-001/628
(NIMOTA) 		1729004028NRG24070720230082720 08/07/2023 dharamsingh 1729004028WL007973 dharamsingh 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843881652 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_080723APB_FTO_154166 AXIS BANK UTIB0003933 MALIWAYAN 1326
2 NASRULLAGANJ MP1729004_080723APB_FTO_154166 Bank of Baroda BARB0DBSEHO SEHORE 1105
3 NASRULLAGANJ MP1729004_080723APB_FTO_154166 Bank of India BKID0009015 NASRULLAGANJ 4862
4 NASRULLAGANJ MP1729004_080723APB_FTO_154166 Bank of India BKID0009077 BASUDEO BANSDEO 884
5 NASRULLAGANJ MP1729004_080723APB_FTO_154166 Bank of India BKID0009816 PITAMPUR I E 884
6 NASRULLAGANJ MP1729004_080723APB_FTO_154166 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_080723APB_FTO_154166 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
8 NASRULLAGANJ MP1729004_080723APB_FTO_154166 State Bank of India SBIN0001264 NASRULLAGANJ 1326
9 NASRULLAGANJ MP1729004_080723APB_FTO_154166 Fino Payments Bank Ltd FINO0001446 MP RO 9061
10 NASRULLAGANJ MP1729004_080723APB_FTO_154166 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1768
11 NASRULLAGANJ MP1729004_080723APB_FTO_154166 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326
12 NASRULLAGANJ MP1729004_080723APB_FTO_154166 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 884

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