Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_300723APB_FTO_194680
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-29-004-001-001/134
(PIPLANI) 		1729004001NRG24300720230105486 30/07/2023 jasama bai 1729004001WL011185 jasama bai 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 jasamabai BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-001-001/134
(PIPLANI) 		1729004001NRG24300720230105485 30/07/2023 ramesh 1729004001WL011185 ramesh 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 ramesh BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-001-001/138
(PIPLANI) 		1729004001NRG24300720230105447 30/07/2023 manhor 1729004001WL011180 manhor 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 manhor BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-001-001/159
(PIPLANI) 		1729004001NRG24300720230105461 30/07/2023 pappu 1729004001WL011182 pappu 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 pappu BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-001-001/175
(PIPLANI) 		1729004001NRG24300720230105479 30/07/2023 say singh barela 1729004001WL011184 say singh barela 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 saysinghbarela STATE BANK OF INDIA(508548)
6 NASRULLAGANJ MP-29-004-001-001/175
(PIPLANI) 		1729004001NRG24300720230105478 30/07/2023 urapi bai 1729004001WL011184 urapi bai 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 urapibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NASRULLAGANJ MP-29-004-001-001/206
(PIPLANI) 		1729004001NRG24300720230105462 30/07/2023 babulal 1729004001WL011182 babulal 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 babulal BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-001-001/232
(PIPLANI) 		1729004001NRG24300720230105453 30/07/2023 shankar 1729004001WL011181 shankar 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 shankar BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-001-001/251
(PIPLANI) 		1729004001NRG24300720230105487 30/07/2023 Banap singh 1729004001WL011185 Banap singh 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 Banapsingh BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-001-001/26
(PIPLANI) 		1729004001NRG24300720230105464 30/07/2023 geeta bai 1729004001WL011182 geeta bai 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NASRULLAGANJ MP-29-004-001-001/26
(PIPLANI) 		1729004001NRG24300720230105463 30/07/2023 tulsiram 1729004001WL011182 tulsiram 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 tulsiram BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-001-001/260
(PIPLANI) 		1729004001NRG24300720230105454 30/07/2023 ramlal 1729004001WL011181 ramlal 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 ramlal BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-001-001/262
(PIPLANI) 		1729004001NRG24300720230105455 30/07/2023 rameshwar 1729004001WL011181 rameshwar 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 rameshwar BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-001-001/284
(PIPLANI) 		1729004001NRG24300720230105469 30/07/2023 Kailash 1729004001WL011183 Kailash 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 Kailash BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-001-001/284
(PIPLANI) 		1729004001NRG24300720230105470 30/07/2023 kshma bai 1729004001WL011183 kshma bai 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 kshmabai BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-001-001/301
(PIPLANI) 		1729004001NRG24300720230105489 30/07/2023 sagar singh 1729004001WL011185 sagar singh 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 sagarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 NASRULLAGANJ MP-29-004-001-001/302
(PIPLANI) 		1729004001NRG24300720230105459 30/07/2023 Baju 1729004001WL011181 Baju 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 Baju BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-001-001/302
(PIPLANI) 		1729004001NRG24300720230105457 30/07/2023 gangaram 1729004001WL011181 gangaram 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 gangaram BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-001-001/302
(PIPLANI) 		1729004001NRG24300720230105458 30/07/2023 kala BAI 1729004001WL011181 kala BAI 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 kalaBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NASRULLAGANJ MP-29-004-001-001/332
(PIPLANI) 		1729004001NRG24300720230105480 30/07/2023 chatarsingh 1729004001WL011184 chatarsingh 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 chatarsingh BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-001-001/333
(PIPLANI) 		1729004001NRG24300720230105473 30/07/2023 Chhoti 1729004001WL011183 Chhoti 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 Chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
22 NASRULLAGANJ MP-29-004-001-001/333
(PIPLANI) 		1729004001NRG24300720230105472 30/07/2023 ghudiya 1729004001WL011183 ghudiya 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 ghudiya BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-001-001/358
(PIPLANI) 		1729004001NRG24300720230105490 30/07/2023 udaysingh prabhulal 1729004001WL011185 udaysingh prabhulal 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 udaysinghprabhulal BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-001-001/386
(PIPLANI) 		1729004001NRG24300720230105481 30/07/2023 haricharan 1729004001WL011184 haricharan 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 haricharan BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-001-001/395
(PIPLANI) 		1729004001NRG24300720230105474 30/07/2023 prem bai 1729004001WL011183 prem bai 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 prembai BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-001-001/49
(PIPLANI) 		1729004001NRG24300720230105460 30/07/2023 rambilash so ghasiram 1729004001WL011181 rambilash so ghasiram 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 rambilashsoghasiram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 NASRULLAGANJ MP-29-004-001-001/561
(PIPLANI) 		1729004001NRG24300720230105492 30/07/2023 sardan 1729004001WL011185 sardan 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 sardan BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-001-001/577
(PIPLANI) 		1729004001NRG24300720230105482 30/07/2023 ram lal 1729004001WL011184 ram lal 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 ramlal BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-001-001/577
(PIPLANI) 		1729004001NRG24300720230105483 30/07/2023 susheela bai 1729004001WL011184 susheela bai 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NASRULLAGANJ MP-29-004-001-001/606
(PIPLANI) 		1729004001NRG24300720230105475 30/07/2023 dayaram 1729004001WL011183 dayaram 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 dayaram BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-001-001/79
(PIPLANI) 		1729004001NRG24300720230105476 30/07/2023 jivan singh 1729004001WL011183 jivan singh 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 jivansingh BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-001-001/81
(PIPLANI) 		1729004001NRG24300720230105466 30/07/2023 rambilash 1729004001WL011182 rambilash 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 rambilash BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-001-002/460
(PIPLANI) 		1729004001NRG24300720230105495 30/07/2023 jabi lal 1729004001WL011186 jabi lal 00048 BKID0009022 1326 1326 Processed 04/08/2023 324924693 jabilal BANK OF INDIA(508505)
SubTotal 43758 43758
34 NASRULLAGANJ MP-29-004-001-001/135
(PIPLANI) 		1729004001NRG24300720230105468 30/07/2023 basu bai 1729004001WL011183 basu bai 00114 CBIN0MPDCBE 1326 1326 Processed 04/08/2023 324924693 basubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 NASRULLAGANJ MP-29-004-001-001/173
(PIPLANI) 		1729004001NRG24300720230105477 30/07/2023 suresh 1729004001WL011184 suresh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324924693 suresh FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-001-001/262
(PIPLANI) 		1729004001NRG24300720230105456 30/07/2023 babulal 1729004001WL011181 babulal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324924693 babulal BANK OF INDIA(508505)
SubTotal 2652 2652
37 NASRULLAGANJ MP-29-004-001-001/608
(PIPLANI) 		1729004001NRG24300720230105484 30/07/2023 prem 1729004001WL011184 prem 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324924693 prem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_300723APB_FTO_194680 Bank of India BKID0009022 GOPALPUR 43758
2 NASRULLAGANJ MP1729004_300723APB_FTO_194680 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
3 NASRULLAGANJ MP1729004_300723APB_FTO_194680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 NASRULLAGANJ MP1729004_300723APB_FTO_194680 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 1326

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