Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_240823APB_FTO_233384
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-29-004-020-001/490
(BAGVADA) 		1729004020NRG24240820230121264 24/08/2023 ANOPSINGH SO ANAARSINGH 1729004020WL014245 ANOPSINGH SO ANAARSINGH 00048 BKID0009015 663 663 Processed 29/08/2023 796599561 ANOPSINGHSOANAARSINGH HDFC BANK LTD(607152)
2 NASRULLAGANJ MP-29-004-034-002/547
(GORAKHPUR) 		1729004096NRG24230820230121226 24/08/2023 ankit meenaso narayan singh 1729004096WL014242 ankit meenaso narayan singh 00048 BKID0009015 1326 1326 Processed 30/08/2023 796599561 ankitmeenasonarayansingh BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-034-002/573
(GORAKHPUR) 		1729004096NRG24230820230121228 24/08/2023 bhavan singh rajput 1729004096WL014242 bhavan singh rajput 00048 BKID0009015 1326 1326 Processed 30/08/2023 796599561 bhavansinghrajput BANK OF INDIA(508505)
SubTotal 3315 3315
4 NASRULLAGANJ MP-29-004-010-002/346
(BAJGAIV) 		1729004089NRG24240820230121687 24/08/2023 Ramkrishna so Revaram 1729004089WL014333 Ramkrishna so Revaram 00048 BKID0009022 1326 1326 Processed 29/08/2023 796599561 RamkrishnasoRevaram FINO PAYMENTS BANK LTD(608001)
5 NASRULLAGANJ MP-29-004-010-002/530
(BAJGAIV) 		1729004089NRG24240820230121693 24/08/2023 VIMAL so RAMBARAS PANWAR 1729004089WL014333 VIMAL so RAMBARAS PANWAR 00048 BKID0009022 1326 1326 Processed 30/08/2023 796599561 VIMALsoRAMBARASPANWAR BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-010-002/565
(BAJGAIV) 		1729004089NRG24240820230121695 24/08/2023 RAMADULAREE wo KUNWAR SINGH 1729004089WL014333 RAMADULAREE wo KUNWAR SINGH 00048 BKID0009022 1326 1326 Processed 30/08/2023 796599561 RAMADULAREEwoKUNWARSINGH BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-010-003/439
(BAJGAIV) 		1729004089NRG24240820230121696 24/08/2023 RAMKISHAN so MADANLAL 1729004089WL014333 RAMKISHAN so MADANLAL 00048 BKID0009022 1326 1326 Processed 30/08/2023 796599561 RAMKISHANsoMADANLAL BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-010-003/448
(BAJGAIV) 		1729004089NRG24240820230121698 24/08/2023 RAM SINGH so KUNJILAL 1729004089WL014333 RAM SINGH so KUNJILAL 00048 BKID0009022 1326 1326 Processed 30/08/2023 796599561 RAMSINGHsoKUNJILAL BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-010-003/495
(BAJGAIV) 		1729004089NRG24240820230121700 24/08/2023 MONIKA BAI ARJUN 1729004089WL014333 MONIKA BAI ARJUN 00048 BKID0009022 1326 1326 Processed 30/08/2023 796599561 MONIKABAIARJUN BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-010-003/501
(BAJGAIV) 		1729004089NRG24240820230121701 24/08/2023 HARIOM PANWAR 1729004089WL014333 HARIOM PANWAR 00048 BKID0009022 1326 1326 Processed 30/08/2023 796599561 HARIOMPANWAR BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-020-001/335
(BAGVADA) 		1729004020NRG24240820230121263 24/08/2023 RAMDEV SO RAAMNARAYAN 1729004020WL014245 RAMDEV SO RAAMNARAYAN 00048 BKID0009022 663 663 Processed 30/08/2023 796599561 RAMDEVSORAAMNARAYAN BANK OF INDIA(508505)
SubTotal 9945 9945
12 NASRULLAGANJ MP-29-004-034-002/268
(GORAKHPUR) 		1729004096NRG24230820230121225 24/08/2023 satish so kailash 1729004096WL014242 satish so kailash 00048 BKID0009077 1326 1326 Processed 30/08/2023 796599561 satishsokailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NASRULLAGANJ MP-29-004-065-001/56
(SOYAT) 		1729004065NRG24240820230121668 24/08/2023 BHAWAR SINGH PAWAR 1729004065WL014331 BHAWAR SINGH PAWAR 00048 BKID0009969 221 221 Processed 30/08/2023 796599561 BHAWARSINGHPAWAR BANK OF INDIA(508505)
SubTotal 221 221
14 NASRULLAGANJ MP-29-004-034-002/552
(GORAKHPUR) 		1729004096NRG24230820230121227 24/08/2023 MAHENDRA SO NARAYAN 1729004096WL014242 MAHENDRA SO NARAYAN 00415 SBIN0001264 1326 1326 Rejected 29/08/2023 796599561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NASRULLAGANJ MP-29-004-076-002/260
(AMBAJDID) 		1729004076NRG24240820230121616 24/08/2023 Shivraj so samrathsingh 1729004076WL014311 Shivraj so samrathsingh 00415 SBIN0001264 221 221 Processed 30/08/2023 796599561 Shivrajsosamrathsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 NASRULLAGANJ MP-29-004-039-001/1029-A
(LADKUI) 		1729004039NRG24230820230121079 24/08/2023 Narbada prasad 1729004039WL014215 Narbada prasad 00415 SBIN0007239 442 442 Processed 30/08/2023 796599561 Narbadaprasad STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-039-001/1037-A
(LADKUI) 		1729004039NRG24230820230121080 24/08/2023 ajay bhallavi 1729004039WL014215 ajay bhallavi 00415 SBIN0007239 2652 2652 Processed 30/08/2023 796599561 ajaybhallavi STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-039-001/1496
(LADKUI) 		1729004039NRG24230820230121084 24/08/2023 kripa malviya 1729004039WL014216 kripa malviya 00415 SBIN0007239 2652 2652 Processed 30/08/2023 796599561 kripamalviya STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-039-001/1524
(LADKUI) 		1729004039NRG24230820230121089 24/08/2023 nageena meena 1729004039WL014217 nageena meena 00415 SBIN0007239 2652 2652 Processed 30/08/2023 796599561 nageenameena STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-039-001/396
(LADKUI) 		1729004039NRG24230820230121082 24/08/2023 santosh 1729004039WL014215 santosh 00415 SBIN0007239 2652 2652 Processed 30/08/2023 796599561 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NASRULLAGANJ MP-29-004-039-001/673
(LADKUI) 		1729004039NRG24230820230121090 24/08/2023 jagannath 1729004039WL014217 jagannath 00415 SBIN0007239 2652 2652 Processed 30/08/2023 796599561 jagannath STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-039-001/767
(LADKUI) 		1729004039NRG24230820230121096 24/08/2023 ramnivas verma 1729004039WL014218 ramnivas verma 00415 SBIN0007239 2652 2652 Processed 30/08/2023 796599561 ramnivasverma STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-039-001/895-A
(LADKUI) 		1729004039NRG24230820230121083 24/08/2023 Madanlal 1729004039WL014215 Madanlal 00415 SBIN0007239 1326 1326 Processed 30/08/2023 796599561 Madanlal STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-039-001/940
(LADKUI) 		1729004039NRG24230820230121086 24/08/2023 RADHEY SHYAM 1729004039WL014216 RADHEY SHYAM 00415 SBIN0007239 2652 2652 Processed 30/08/2023 796599561 RADHEYSHYAM STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-039-001/943
(LADKUI) 		1729004039NRG24230820230121098 24/08/2023 Rambharos bagwan 1729004039WL014218 Rambharos bagwan 00415 SBIN0007239 663 663 Processed 30/08/2023 796599561 Rambharosbagwan STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-039-001/949
(LADKUI) 		1729004039NRG24230820230121087 24/08/2023 shobharam 1729004039WL014216 shobharam 00415 SBIN0007239 1326 1326 Processed 29/08/2023 796599561 shobharam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 NASRULLAGANJ MP-29-004-039-001/973
(LADKUI) 		1729004039NRG24230820230121092 24/08/2023 santosh 1729004039WL014217 santosh 00415 SBIN0007239 2652 2652 Processed 30/08/2023 796599561 santosh STATE BANK OF INDIA(508548)
SubTotal 24973 24973
28 NASRULLAGANJ MP-29-004-010-002/267
(BAJGAIV) 		1729004089NRG24240820230121681 24/08/2023 Lalit Kalota 1729004089WL014333 Lalit Kalota 00688 FINO0001446 1326 1326 Processed 30/08/2023 796599561 LalitKalota INDIA POST PAYMENTS BANK LIMITED(508528)
29 NASRULLAGANJ MP-29-004-010-002/345
(BAJGAIV) 		1729004089NRG24240820230121686 24/08/2023 Sumer Panwar 1729004089WL014333 Sumer Panwar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796599561 SumerPanwar FINO PAYMENTS BANK LTD(608001)
30 NASRULLAGANJ MP-29-004-010-002/358
(BAJGAIV) 		1729004089NRG24240820230121688 24/08/2023 RUPSING KALOTA 1729004089WL014333 RUPSING KALOTA 00688 FINO0001446 1326 1326 Rejected 29/08/2023 796599561 Aadhaar Number not Mapped to Account Number
31 NASRULLAGANJ MP-29-004-010-002/533
(BAJGAIV) 		1729004089NRG24240820230121694 24/08/2023 Sohan Panwar 1729004089WL014333 Sohan Panwar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796599561 SohanPanwar FINO PAYMENTS BANK LTD(608001)
32 NASRULLAGANJ MP-29-004-010-003/534
(BAJGAIV) 		1729004089NRG24240820230121702 24/08/2023 Sudama Panwar 1729004089WL014333 Sudama Panwar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796599561 SudamaPanwar FINO PAYMENTS BANK LTD(608001)
33 NASRULLAGANJ MP-29-004-010-003/566
(BAJGAIV) 		1729004089NRG24240820230121703 24/08/2023 Bhagwan Singh 1729004089WL014333 Bhagwan Singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796599561 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
34 NASRULLAGANJ MP-29-004-039-001/700
(LADKUI) 		1729004039NRG24230820230121091 24/08/2023 mangilal 1729004039WL014217 mangilal 00688 FINO0001446 2652 2652 Processed 29/08/2023 796599561 mangilal FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-039-001/990
(LADKUI) 		1729004039NRG24230820230121093 24/08/2023 Punam chand 1729004039WL014217 Punam chand 00688 FINO0001446 442 442 Processed 29/08/2023 796599561 Punamchand FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
36 NASRULLAGANJ MP-29-004-039-001/1435
(LADKUI) 		1729004039NRG24230820230121081 24/08/2023 sajan singh 1729004039WL014215 sajan singh 00697 BKID0MG0361 2652 2652 Processed 30/08/2023 796599561 sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NASRULLAGANJ MP-29-004-039-001/895
(LADKUI) 		1729004039NRG24230820230121097 24/08/2023 ram swaroop 1729004039WL014218 ram swaroop 00697 BKID0MG0361 2652 2652 Processed 29/08/2023 796599561 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_240823APB_FTO_233384 Bank of India BKID0009015 NASRULLAGANJ 3315
2 NASRULLAGANJ MP1729004_240823APB_FTO_233384 Bank of India BKID0009022 GOPALPUR 9945
3 NASRULLAGANJ MP1729004_240823APB_FTO_233384 Bank of India BKID0009077 BASUDEO BANSDEO 1326
4 NASRULLAGANJ MP1729004_240823APB_FTO_233384 Bank of India BKID0009969 REHTI 221
5 NASRULLAGANJ MP1729004_240823APB_FTO_233384 State Bank of India SBIN0001264 NASRULLAGANJ 1547
6 NASRULLAGANJ MP1729004_240823APB_FTO_233384 State Bank of India SBIN0007239 LARKUI VB 24973
7 NASRULLAGANJ MP1729004_240823APB_FTO_233384 Fino Payments Bank Ltd FINO0001446 MP RO 11050
8 NASRULLAGANJ MP1729004_240823APB_FTO_233384 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 5304

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