Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_100224APB_FTO_459125
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-29-004-034-002/644
(GORAKHPUR) 		1729004096NRG24100220240242773 10/02/2024 kamalesh rajput so satnarayan 1729004096WL030920 kamalesh rajput so satnarayan 00048 BKID0009015 1105 1105 Processed 26/03/2024 004206395 kamaleshrajputsosatnarayan BANK OF INDIA(508505)
SubTotal 1105 1105
2 NASRULLAGANJ MP-29-004-014-002/264
(SEGAIV) 		1729004098NRG24100220240242683 10/02/2024 SHIVNARAYAN SO HARIPRASAD 1729004098WL030913 SHIVNARAYAN SO HARIPRASAD 00048 BKID0009022 884 884 Processed 27/03/2024 004206395 SHIVNARAYANSOHARIPRASAD FINO PAYMENTS BANK LTD(608001)
3 NASRULLAGANJ MP-29-004-014-002/268
(SEGAIV) 		1729004098NRG24100220240242684 10/02/2024 PATIRAM 1729004098WL030913 PATIRAM 00048 BKID0009022 884 884 Processed 26/03/2024 004206395 PATIRAM BANK OF INDIA(508505)
SubTotal 1768 1768
4 NASRULLAGANJ MP-29-004-060-001/197
(KODHRA PIPALYA) 		1729004060NRG24100220240242749 10/02/2024 LAKHAN LAL SO RAMKARAN 1729004060WL030918 LAKHAN LAL SO RAMKARAN 00048 BKID0009024 1326 1326 Processed 26/03/2024 004206395 LAKHANLALSORAMKARAN BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-060-001/240
(KODHRA PIPALYA) 		1729004060NRG24100220240242750 10/02/2024 RAMVILASH SO SAKER SINGH 1729004060WL030918 RAMVILASH SO SAKER SINGH 00048 BKID0009024 1326 1326 Processed 26/03/2024 004206395 RAMVILASHSOSAKERSINGH BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-060-001/247
(KODHRA PIPALYA) 		1729004060NRG24100220240242751 10/02/2024 ARJUN SINGH SO BADRI PRASAD 1729004060WL030918 ARJUN SINGH SO BADRI PRASAD 00048 BKID0009024 1326 1326 Processed 26/03/2024 004206395 ARJUNSINGHSOBADRIPRASAD BANK OF INDIA(508505)
SubTotal 3978 3978
7 NASRULLAGANJ MP-29-004-034-002/317
(GORAKHPUR) 		1729004096NRG24100220240242760 10/02/2024 sulochna wo rakesh mrhra 1729004096WL030920 sulochna wo rakesh mrhra 00048 BKID0009077 1105 1105 Processed 26/03/2024 004206395 sulochnaworakeshmrhra BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-034-002/381
(GORAKHPUR) 		1729004096NRG24100220240242761 10/02/2024 bharat singh rajput so aadhar 1729004096WL030920 bharat singh rajput so aadhar 00048 BKID0009077 1105 1105 Processed 27/03/2024 004206395 bharatsinghrajputsoaadhar NARMADA JHABUA GRAMIN BANK(508515)
9 NASRULLAGANJ MP-29-004-034-002/381
(GORAKHPUR) 		1729004096NRG24100220240242762 10/02/2024 BHARAT SINGH RAJPUT SO AADHAR SINGH 1729004096WL030920 BHARAT SINGH RAJPUT SO AADHAR SINGH 00048 BKID0009077 1105 1105 Processed 26/03/2024 004206395 BHARATSINGHRAJPUTSOAADHARSINGH BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-034-002/641
(GORAKHPUR) 		1729004096NRG24100220240242768 10/02/2024 KAPTAN SINGH RAJPUT 1729004096WL030920 KAPTAN SINGH RAJPUT 00048 BKID0009077 1105 1105 Processed 26/03/2024 004206395 KAPTANSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
11 NASRULLAGANJ MP-29-004-034-002/642
(GORAKHPUR) 		1729004096NRG24100220240242770 10/02/2024 shaitan singh rajput 1729004096WL030920 shaitan singh rajput 00048 BKID0009077 1105 1105 Processed 26/03/2024 004206395 shaitansinghrajput BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-034-002/643
(GORAKHPUR) 		1729004096NRG24100220240242771 10/02/2024 nitin so ishwar singh 1729004096WL030920 nitin so ishwar singh 00048 BKID0009077 1105 1105 Processed 26/03/2024 004206395 nitinsoishwarsingh BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-034-002/643
(GORAKHPUR) 		1729004096NRG24100220240242772 10/02/2024 priyanka bai wo nitin singh 1729004096WL030920 priyanka bai wo nitin singh 00048 BKID0009077 1105 1105 Processed 26/03/2024 004206395 priyankabaiwonitinsingh BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-034-002/645
(GORAKHPUR) 		1729004096NRG24100220240242776 10/02/2024 CHAMA BAI RAJPUT 1729004096WL030920 CHAMA BAI RAJPUT 00048 BKID0009077 1105 1105 Processed 26/03/2024 004206395 CHAMABAIRAJPUT BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-034-002/645
(GORAKHPUR) 		1729004096NRG24100220240242775 10/02/2024 SAMPAT SO BHANWAR SINGH 1729004096WL030920 SAMPAT SO BHANWAR SINGH 00048 BKID0009077 1105 1105 Processed 26/03/2024 004206395 SAMPATSOBHANWARSINGH IDFC BANK LIMITED(608117)
SubTotal 9945 9945
16 NASRULLAGANJ MP-29-004-060-001/109
(KODHRA PIPALYA) 		1729004060NRG24100220240242745 10/02/2024 Ramdas 1729004060WL030918 Ramdas 00048 BKID0009078 1326 1326 Processed 26/03/2024 004206395 Ramdas BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-060-001/160
(KODHRA PIPALYA) 		1729004060NRG24100220240242748 10/02/2024 Kamla bai wo ramavtar 1729004060WL030918 Kamla bai wo ramavtar 00048 BKID0009078 1105 1105 Processed 26/03/2024 004206395 Kamlabaiworamavtar BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-060-001/160
(KODHRA PIPALYA) 		1729004060NRG24100220240242747 10/02/2024 Ramavtar panwar so ramkaran 1729004060WL030918 Ramavtar panwar so ramkaran 00048 BKID0009078 1326 1326 Processed 26/03/2024 004206395 Ramavtarpanwarsoramkaran BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-060-001/266-A
(KODHRA PIPALYA) 		1729004060NRG24100220240242752 10/02/2024 Puneet singh rajput 1729004060WL030918 Puneet singh rajput 00048 BKID0009078 1326 1326 Processed 26/03/2024 004206395 Puneetsinghrajput PUNJAB NATIONAL BANK(508568)
20 NASRULLAGANJ MP-29-004-064-001/72
(KHAJURI) 		1729004064NRG24090220240242609 10/02/2024 Jheena bai 1729004064WL030904 Jheena bai 00048 BKID0009078 2652 2652 Processed 26/03/2024 004206395 Jheenabai BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-064-001/72
(KHAJURI) 		1729004064NRG24090220240242608 10/02/2024 Kamla bai 1729004064WL030904 Kamla bai 00048 BKID0009078 2652 2652 Processed 26/03/2024 004206395 Kamlabai BANK OF INDIA(508505)
SubTotal 10387 10387
22 NASRULLAGANJ MP-29-004-064-001/72
(KHAJURI) 		1729004064NRG24090220240242607 10/02/2024 amar singh 1729004064WL030904 amar singh 00048 BKID0009969 2652 2652 Processed 26/03/2024 004206395 amarsingh BANK OF INDIA(508505)
SubTotal 2652 2652
23 NASRULLAGANJ MP-29-004-034-002/256
(GORAKHPUR) 		1729004096NRG24100220240242759 10/02/2024 dropati bai bairagi 1729004096WL030920 dropati bai bairagi 00078 CNRB0005919 1105 1105 Processed 26/03/2024 004206395 dropatibaibairagi CANARA BANK(508532)
24 NASRULLAGANJ MP-29-004-034-002/587
(GORAKHPUR) 		1729004096NRG24100220240242764 10/02/2024 ANSUIYA BAI 1729004096WL030920 ANSUIYA BAI 00078 CNRB0005919 1105 1105 Processed 26/03/2024 004206395 ANSUIYABAI CANARA BANK(508532)
SubTotal 2210 2210
25 NASRULLAGANJ MP-29-004-014-002/276
(SEGAIV) 		1729004098NRG24100220240242685 10/02/2024 rambharosh so jangli 1729004098WL030913 rambharosh so jangli 00114 CBIN0MPDCBE 884 884 Processed 27/03/2024 004206395 rambharoshsojangli FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
26 NASRULLAGANJ MP-29-004-034-002/646
(GORAKHPUR) 		1729004096NRG24100220240242777 10/02/2024 AJAY DAS BAIRAGI 1729004096WL030920 AJAY DAS BAIRAGI 00152 HDFC0000773 1105 1105 Processed 26/03/2024 004206395 AJAYDASBAIRAGI BANK OF INDIA(508505)
SubTotal 1105 1105
27 NASRULLAGANJ MP-29-004-034-002/641
(GORAKHPUR) 		1729004096NRG24100220240242769 10/02/2024 uttra rajput 1729004096WL030920 uttra rajput 00354 PUNB0997900 1105 1105 Processed 26/03/2024 004206395 uttrarajput PUNJAB NATIONAL BANK(508568)
28 NASRULLAGANJ MP-29-004-034-002/644
(GORAKHPUR) 		1729004096NRG24100220240242774 10/02/2024 seema morya 1729004096WL030920 seema morya 00354 PUNB0997900 1105 1105 Processed 26/03/2024 004206395 seemamorya PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
29 NASRULLAGANJ MP-29-004-034-002/587
(GORAKHPUR) 		1729004096NRG24100220240242763 10/02/2024 ARJUN DAS BEERAGI 1729004096WL030920 ARJUN DAS BEERAGI 00415 SBIN0001264 1105 1105 Processed 26/03/2024 004206395 ARJUNDASBEERAGI HDFC BANK LTD(607152)
30 NASRULLAGANJ MP-29-004-034-002/640
(GORAKHPUR) 		1729004096NRG24100220240242766 10/02/2024 bheemdas bairagee 1729004096WL030920 bheemdas bairagee 00415 SBIN0001264 1105 1105 Processed 26/03/2024 004206395 bheemdasbairagee HDFC BANK LTD(607152)
31 NASRULLAGANJ MP-29-004-060-001/133-A
(KODHRA PIPALYA) 		1729004060NRG24100220240242746 10/02/2024 Sourabh pawar 1729004060WL030918 Sourabh pawar 00415 SBIN0001264 1326 1326 Processed 26/03/2024 004206395 Sourabhpawar BANK OF INDIA(508505)
SubTotal 3536 3536
32 NASRULLAGANJ MP-29-004-049-003/295
(LACHOR) 		1729004049NRG24090220240242604 10/02/2024 MUKESH YADAV 1729004049WL030903 MUKESH YADAV 00415 SBIN0007239 442 442 Processed 26/03/2024 004206395 MUKESHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
33 NASRULLAGANJ MP-29-004-049-003/419
(LACHOR) 		1729004049NRG24090220240242605 10/02/2024 GAURISHANKAR YADAV 1729004049WL030903 GAURISHANKAR YADAV 00415 SBIN0007239 442 442 Processed 26/03/2024 004206395 GAURISHANKARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
34 NASRULLAGANJ MP-29-004-014-002/225
(SEGAIV) 		1729004098NRG24100220240242681 10/02/2024 deepak panwar 1729004098WL030913 deepak panwar 00688 FINO0001446 884 884 Processed 27/03/2024 004206395 deepakpanwar FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-014-002/249
(SEGAIV) 		1729004098NRG24100220240242682 10/02/2024 GOPAL LODWAL 1729004098WL030913 GOPAL LODWAL 00688 FINO0001446 884 884 Processed 27/03/2024 004206395 GOPALLODWAL FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-014-002/380
(SEGAIV) 		1729004098NRG24100220240242686 10/02/2024 VINOD 1729004098WL030913 VINOD 00688 FINO0001446 884 884 Processed 27/03/2024 004206395 VINOD FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-049-001/129
(LACHOR) 		1729004049NRG24090220240242592 10/02/2024 Maniram Yadav 1729004049WL030903 Maniram Yadav 00688 FINO0001446 442 442 Processed 27/03/2024 004206395 ManiramYadav FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-049-003/293
(LACHOR) 		1729004049NRG24090220240242602 10/02/2024 Tularam Yadav 1729004049WL030903 Tularam Yadav 00688 FINO0001446 442 442 Processed 27/03/2024 004206395 TularamYadav FINO PAYMENTS BANK LTD(608001)
39 NASRULLAGANJ MP-29-004-049-003/294
(LACHOR) 		1729004049NRG24090220240242603 10/02/2024 Gaurelal Yadav 1729004049WL030903 Gaurelal Yadav 00688 FINO0001446 442 442 Processed 26/03/2024 004206395 GaurelalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 NASRULLAGANJ MP-29-004-049-003/431
(LACHOR) 		1729004049NRG24090220240242606 10/02/2024 Arjun Singh Yadav 1729004049WL030903 Arjun Singh Yadav 00688 FINO0001446 442 442 Processed 27/03/2024 004206395 ArjunSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_100224APB_FTO_459125 Bank of India BKID0009015 NASRULLAGANJ 1105
2 NASRULLAGANJ MP1729004_100224APB_FTO_459125 Bank of India BKID0009022 GOPALPUR 1768
3 NASRULLAGANJ MP1729004_100224APB_FTO_459125 Bank of India BKID0009024 SATRANA 3978
4 NASRULLAGANJ MP1729004_100224APB_FTO_459125 Bank of India BKID0009077 BASUDEO BANSDEO 9945
5 NASRULLAGANJ MP1729004_100224APB_FTO_459125 Bank of India BKID0009078 Rampura Chakaldi 10387
6 NASRULLAGANJ MP1729004_100224APB_FTO_459125 Bank of India BKID0009969 REHTI 2652
7 NASRULLAGANJ MP1729004_100224APB_FTO_459125 Canara Bank CNRB0005919 NASRULLAGANJ 2210
8 NASRULLAGANJ MP1729004_100224APB_FTO_459125 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 884
9 NASRULLAGANJ MP1729004_100224APB_FTO_459125 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 1105
10 NASRULLAGANJ MP1729004_100224APB_FTO_459125 Punjab National Bank PUNB0997900 NASRULLAGANJ 2210
11 NASRULLAGANJ MP1729004_100224APB_FTO_459125 State Bank of India SBIN0001264 NASRULLAGANJ 3536
12 NASRULLAGANJ MP1729004_100224APB_FTO_459125 State Bank of India SBIN0007239 LARKUI VB 884
13 NASRULLAGANJ MP1729004_100224APB_FTO_459125 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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