Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_120923APB_FTO_262092
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-29-004-004-002/306
(MUHAI) 		1729004004NRG24120920230134834 12/09/2023 Suraksha 1729004004WL016506 Suraksha 00048 BKID0009015 1326 1326 Processed 21/09/2023 322745214 Suraksha BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-004-002/516
(MUHAI) 		1729004004NRG24120920230134839 12/09/2023 RAHUL VERMA 1729004004WL016507 RAHUL VERMA 00048 BKID0009015 1326 1326 Processed 21/09/2023 322745214 RAHULVERMA BANK OF INDIA(508505)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-004-001/15-C
(MUHAI) 		1729004004NRG24120920230134828 12/09/2023 Mantosh 1729004004WL016506 Mantosh 00048 BKID0009022 1105 1105 Processed 21/09/2023 322745214 Mantosh BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-004-001/441
(MUHAI) 		1729004004NRG24120920230134829 12/09/2023 Imarat lal malviya 1729004004WL016506 Imarat lal malviya 00048 BKID0009022 1326 1326 Processed 21/09/2023 322745214 Imaratlalmalviya BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-004-001/441
(MUHAI) 		1729004004NRG24120920230134830 12/09/2023 Mamta malviya 1729004004WL016506 Mamta malviya 00048 BKID0009022 1326 1326 Processed 21/09/2023 322745214 Mamtamalviya JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 NASRULLAGANJ MP-29-004-004-001/442
(MUHAI) 		1729004004NRG24120920230134841 12/09/2023 JYOTI MEENA 1729004004WL016508 JYOTI MEENA 00048 BKID0009022 1105 1105 Processed 21/09/2023 322745214 JYOTIMEENA BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-004-001/444
(MUHAI) 		1729004004NRG24120920230134844 12/09/2023 Mamta bai panwar 1729004004WL016509 Mamta bai panwar 00048 BKID0009022 1326 1326 Processed 21/09/2023 322745214 Mamtabaipanwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NASRULLAGANJ MP-29-004-004-001/444
(MUHAI) 		1729004004NRG24120920230134843 12/09/2023 RAMNIVAS 1729004004WL016509 RAMNIVAS 00048 BKID0009022 1326 1326 Processed 21/09/2023 322745214 RAMNIVAS BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-004-002/16-B
(MUHAI) 		1729004004NRG24120920230134837 12/09/2023 DEVI SINGH 1729004004WL016507 DEVI SINGH 00048 BKID0009022 1326 1326 Processed 21/09/2023 322745214 DEVISINGH BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-004-002/285
(MUHAI) 		1729004004NRG24120920230134833 12/09/2023 KEVALRAM S GOTULAL 1729004004WL016506 KEVALRAM S GOTULAL 00048 BKID0009022 1326 1326 Processed 21/09/2023 322745214 KEVALRAMSGOTULAL BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-004-002/322
(MUHAI) 		1729004004NRG24120920230134835 12/09/2023 Gulab bai 1729004004WL016506 Gulab bai 00048 BKID0009022 1326 1326 Processed 21/09/2023 322745214 Gulabbai BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-004-002/333
(MUHAI) 		1729004004NRG24120920230134838 12/09/2023 ramnivash so mishareelal 1729004004WL016507 ramnivash so mishareelal 00048 BKID0009022 1326 1326 Processed 21/09/2023 322745214 ramnivashsomishareelal BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-004-002/527
(MUHAI) 		1729004004NRG24120920230134842 12/09/2023 PRADIP 1729004004WL016508 PRADIP 00048 BKID0009022 1326 1326 Processed 21/09/2023 322745214 PRADIP BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-004-002/554
(MUHAI) 		1729004004NRG24120920230134836 12/09/2023 HARIOM 1729004004WL016506 HARIOM 00048 BKID0009022 1326 1326 Processed 21/09/2023 322745214 HARIOM BANK OF INDIA(508505)
SubTotal 15470 15470
15 NASRULLAGANJ MP-29-004-004-001/180
(MUHAI) 		1729004004NRG24120920230134840 12/09/2023 MUKESH JAT 1729004004WL016508 MUKESH JAT 00048 BKID0009077 1326 1326 Processed 21/09/2023 322745214 MUKESHJAT BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-004-001/443
(MUHAI) 		1729004004NRG24120920230134832 12/09/2023 Sapna 1729004004WL016506 Sapna 00048 BKID0009077 1326 1326 Processed 21/09/2023 322745214 Sapna BANK OF INDIA(508505)
SubTotal 2652 2652
17 NASRULLAGANJ MP-29-004-004-001/443
(MUHAI) 		1729004004NRG24120920230134831 12/09/2023 Sunieel jat 1729004004WL016506 Sunieel jat 00415 SBIN0001264 1326 1326 Processed 21/09/2023 322745214 Sunieeljat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 NASRULLAGANJ MP-29-004-045-001/432
(RAPHIKGANJ) 		1729004045NRG24120920230134803 12/09/2023 laxminarayan 1729004045WL016502 laxminarayan 00415 SBIN0007239 1326 1326 Processed 21/09/2023 322745214 laxminarayan STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-045-001/75-A
(RAPHIKGANJ) 		1729004045NRG24120920230134806 12/09/2023 KSHAMMALAL 1729004045WL016502 KSHAMMALAL 00415 SBIN0007239 1326 1326 Processed 21/09/2023 322745214 KSHAMMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 NASRULLAGANJ MP-29-004-045-001/75-A
(RAPHIKGANJ) 		1729004045NRG24120920230134805 12/09/2023 KSHAMMALAL 1729004045WL016502 KSHAMMALAL 00415 SBIN0007239 1326 1326 Processed 21/09/2023 322745214 KSHAMMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 NASRULLAGANJ MP-29-004-045-002/291
(RAPHIKGANJ) 		1729004045NRG24120920230134795 12/09/2023 THAOLIBAI 1729004045WL016501 THAOLIBAI 00415 SBIN0007239 1326 1326 Processed 21/09/2023 322745214 THAOLIBAI STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-045-002/294
(RAPHIKGANJ) 		1729004045NRG24120920230134790 12/09/2023 JHINYA 1729004045WL016500 JHINYA 00415 SBIN0007239 1326 1326 Processed 21/09/2023 322745214 JHINYA STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-045-002/294
(RAPHIKGANJ) 		1729004045NRG24120920230134791 12/09/2023 RUKHMIBAI 1729004045WL016500 RUKHMIBAI 00415 SBIN0007239 1326 1326 Processed 21/09/2023 322745214 RUKHMIBAI STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-045-002/447
(RAPHIKGANJ) 		1729004045NRG24120920230134799 12/09/2023 KILAR SINGH 1729004045WL016501 KILAR SINGH 00415 SBIN0007239 1326 1326 Processed 21/09/2023 322745214 KILARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NASRULLAGANJ MP-29-004-045-002/447
(RAPHIKGANJ) 		1729004045NRG24120920230134800 12/09/2023 SANTA BAI BARELA 1729004045WL016501 SANTA BAI BARELA 00415 SBIN0007239 1326 1326 Processed 21/09/2023 322745214 SANTABAIBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
26 NASRULLAGANJ MP-29-004-045-001/9-A
(RAPHIKGANJ) 		1729004045NRG24120920230134807 12/09/2023 Bhavish yadav 1729004045WL016502 Bhavish yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745214 Bhavishyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_120923APB_FTO_262092 Bank of India BKID0009015 NASRULLAGANJ 2652
2 NASRULLAGANJ MP1729004_120923APB_FTO_262092 Bank of India BKID0009022 GOPALPUR 15470
3 NASRULLAGANJ MP1729004_120923APB_FTO_262092 Bank of India BKID0009077 BASUDEO BANSDEO 2652
4 NASRULLAGANJ MP1729004_120923APB_FTO_262092 State Bank of India SBIN0001264 NASRULLAGANJ 1326
5 NASRULLAGANJ MP1729004_120923APB_FTO_262092 State Bank of India SBIN0007239 LARKUI VB 10608
6 NASRULLAGANJ MP1729004_120923APB_FTO_262092 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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