Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:01:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_130623APB_FTO_88419
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-29-004-032-002/417
(PALASIKALA) 		1729004032NRG24130620230042972 13/06/2023 lacho 1729004032WL004667 lacho 00048 BKID0009015 1326 1326 Processed 16/06/2023 383587003 lacho BANK OF INDIA(508505)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-032-001/26
(PALASIKALA) 		1729004032NRG24130620230042944 13/06/2023 revaram 1729004032WL004665 revaram 00078 CNRB0005919 1326 1326 Processed 16/06/2023 383587003 revaram CANARA BANK(508532)
3 NASRULLAGANJ MP-29-004-032-001/26
(PALASIKALA) 		1729004032NRG24130620230042943 13/06/2023 revaram 1729004032WL004665 revaram 00078 CNRB0005919 1326 1326 Processed 16/06/2023 383587003 revaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 NASRULLAGANJ MP-29-004-032-001/328
(PALASIKALA) 		1729004032NRG24130620230042961 13/06/2023 ray singh 1729004032WL004667 ray singh 00114 CBIN0MPDCBE 1326 1326 Processed 16/06/2023 383587003 raysingh STATE BANK OF INDIA(508548)
5 NASRULLAGANJ MP-29-004-032-001/329
(PALASIKALA) 		1729004032NRG24130620230042963 13/06/2023 ramnivash 1729004032WL004667 ramnivash 00114 CBIN0MPDCBE 1326 1326 Processed 16/06/2023 383587003 ramnivash STATE BANK OF INDIA(508548)
6 NASRULLAGANJ MP-29-004-032-001/329
(PALASIKALA) 		1729004032NRG24130620230042962 13/06/2023 ramnivash 1729004032WL004667 ramnivash 00114 CBIN0MPDCBE 1326 1326 Processed 16/06/2023 383587003 ramnivash FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
7 NASRULLAGANJ MP-29-004-032-001/40
(PALASIKALA) 		1729004032NRG24130620230042946 13/06/2023 sonu 1729004032WL004665 sonu 00354 PUNB0997900 1326 1326 Processed 16/06/2023 383587003 sonu PUNJAB NATIONAL BANK(508568)
8 NASRULLAGANJ MP-29-004-032-001/40
(PALASIKALA) 		1729004032NRG24130620230042945 13/06/2023 sonu 1729004032WL004665 sonu 00354 PUNB0997900 1326 1326 Processed 16/06/2023 383587003 sonu PUNJAB NATIONAL BANK(508568)
9 NASRULLAGANJ MP-29-004-032-002/269
(PALASIKALA) 		1729004032NRG24130620230042974 13/06/2023 suresh 1729004032WL004668 suresh 00354 PUNB0997900 1326 1326 Processed 16/06/2023 383587003 suresh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 NASRULLAGANJ MP-29-004-032-002/207
(PALASIKALA) 		1729004032NRG24130620230042966 13/06/2023 suresh 1729004032WL004667 suresh 00415 SBIN0001264 1326 1326 Processed 16/06/2023 383587003 suresh STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-032-002/207
(PALASIKALA) 		1729004032NRG24130620230042967 13/06/2023 surwsh 1729004032WL004667 surwsh 00415 SBIN0001264 1326 1326 Processed 16/06/2023 383587003 surwsh NARMADA JHABUA GRAMIN BANK(508515)
12 NASRULLAGANJ MP-29-004-032-002/409
(PALASIKALA) 		1729004032NRG24130620230042951 13/06/2023 ashok 1729004032WL004665 ashok 00415 SBIN0001264 1326 1326 Processed 16/06/2023 383587003 ashok STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-032-002/415
(PALASIKALA) 		1729004032NRG24130620230042959 13/06/2023 rajesh 1729004032WL004666 rajesh 00415 SBIN0001264 1326 1326 Processed 16/06/2023 383587003 rajesh STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-032-002/464
(PALASIKALA) 		1729004032NRG24130620230042981 13/06/2023 ajay 1729004032WL004669 ajay 00415 SBIN0001264 1326 1326 Processed 16/06/2023 383587003 ajay STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 NASRULLAGANJ MP-29-004-032-002/398
(PALASIKALA) 		1729004032NRG24130620230042958 13/06/2023 vintosh 1729004032WL004666 vintosh 00415 SBIN0007239 1326 1326 Processed 16/06/2023 383587003 vintosh STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-032-002/398
(PALASIKALA) 		1729004032NRG24130620230042957 13/06/2023 vintosh 1729004032WL004666 vintosh 00415 SBIN0007239 1326 1326 Processed 16/06/2023 383587003 vintosh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 NASRULLAGANJ MP-29-004-032-002/176
(PALASIKALA) 		1729004032NRG24130620230042949 13/06/2023 chhote lal 1729004032WL004665 chhote lal 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587003 chhotelal STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-032-002/176
(PALASIKALA) 		1729004032NRG24130620230042948 13/06/2023 chhote lal 1729004032WL004665 chhote lal 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587003 chhotelal STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-032-002/240
(PALASIKALA) 		1729004032NRG24130620230042969 13/06/2023 mukesh 1729004032WL004667 mukesh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587003 mukesh STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-032-002/240
(PALASIKALA) 		1729004032NRG24130620230042968 13/06/2023 mukesh 1729004032WL004667 mukesh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587003 mukesh STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-032-002/389
(PALASIKALA) 		1729004032NRG24130620230042970 13/06/2023 manoj 1729004032WL004667 manoj 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587003 manoj STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-032-002/460
(PALASIKALA) 		1729004032NRG24130620230042976 13/06/2023 laxminarayan 1729004032WL004668 laxminarayan 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587003 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
23 NASRULLAGANJ MP-29-004-032-001/18
(PALASIKALA) 		1729004032NRG24130620230042977 13/06/2023 ram bharosh 1729004032WL004669 ram bharosh 00697 BKID0MG0340 1326 1326 Processed 16/06/2023 383587003 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
24 NASRULLAGANJ MP-29-004-032-001/478
(PALASIKALA) 		1729004032NRG24130620230042954 13/06/2023 reena 1729004032WL004666 reena 00697 BKID0MG0340 1326 1326 Processed 16/06/2023 383587003 reena NARMADA JHABUA GRAMIN BANK(508515)
25 NASRULLAGANJ MP-29-004-032-001/486
(PALASIKALA) 		1729004032NRG24130620230042965 13/06/2023 geeta 1729004032WL004667 geeta 00697 BKID0MG0340 1326 1326 Processed 16/06/2023 383587003 geeta FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-032-001/486
(PALASIKALA) 		1729004032NRG24130620230042964 13/06/2023 geeta 1729004032WL004667 geeta 00697 BKID0MG0340 1326 1326 Processed 16/06/2023 383587003 geeta NARMADA JHABUA GRAMIN BANK(508515)
27 NASRULLAGANJ MP-29-004-032-001/99
(PALASIKALA) 		1729004032NRG24130620230042955 13/06/2023 radhesyam 1729004032WL004666 radhesyam 00697 BKID0MG0340 1326 1326 Processed 16/06/2023 383587003 radhesyam BANK OF INDIA(508505)
SubTotal 6630 6630
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_130623APB_FTO_88419 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_130623APB_FTO_88419 Canara Bank CNRB0005919 NASRULLAGANJ 2652
3 NASRULLAGANJ MP1729004_130623APB_FTO_88419 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3978
4 NASRULLAGANJ MP1729004_130623APB_FTO_88419 Punjab National Bank PUNB0997900 NASRULLAGANJ 3978
5 NASRULLAGANJ MP1729004_130623APB_FTO_88419 State Bank of India SBIN0001264 NASRULLAGANJ 6630
6 NASRULLAGANJ MP1729004_130623APB_FTO_88419 State Bank of India SBIN0007239 LARKUI VB 2652
7 NASRULLAGANJ MP1729004_130623APB_FTO_88419 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 NASRULLAGANJ MP1729004_130623APB_FTO_88419 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 6630

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