Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_080723APB_FTO_155269
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-29-004-069-001/393-A
(CHANDPURA) 		1729004069NRG24080720230083366 08/07/2023 deepak yadav 1729004069WL008013 deepak yadav 00045 BARB0REHTIX 1326 1326 Processed 13/07/2023 843386315 deepakyadav BANK OF INDIA(508505)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-049-001/389
(LACHOR) 		1729004049NRG24080720230083318 08/07/2023 SHANTILAL YADAV 1729004049WL008011 SHANTILAL YADAV 00048 BKID0009015 1326 1326 Processed 13/07/2023 843386315 SHANTILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 NASRULLAGANJ MP-29-004-081-001/140-A
(NEELKAND) 		1729004081NRG24080720230083617 08/07/2023 DHAPU BAI 1729004081WL008058 DHAPU BAI 00048 BKID0009015 884 884 Processed 13/07/2023 843386315 DHAPUBAI BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-081-001/140-B
(NEELKAND) 		1729004081NRG24080720230083618 08/07/2023 MANOHAR 1729004081WL008058 MANOHAR 00048 BKID0009015 884 884 Processed 13/07/2023 843386315 MANOHAR AU SMALL FINANCE BANK LTD(608088)
5 NASRULLAGANJ MP-29-004-081-001/141
(NEELKAND) 		1729004081NRG24080720230083619 08/07/2023 NAND LAL 1729004081WL008058 NAND LAL 00048 BKID0009015 884 884 Processed 13/07/2023 843386315 NANDLAL BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-081-001/141
(NEELKAND) 		1729004081NRG24080720230083620 08/07/2023 RAJKUVAR BAI 1729004081WL008058 RAJKUVAR BAI 00048 BKID0009015 884 884 Processed 13/07/2023 843386315 RAJKUVARBAI BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-081-001/142
(NEELKAND) 		1729004081NRG24080720230083621 08/07/2023 MANGI LAL 1729004081WL008058 MANGI LAL 00048 BKID0009015 884 884 Processed 13/07/2023 843386315 MANGILAL BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-081-001/142
(NEELKAND) 		1729004081NRG24080720230083622 08/07/2023 VINDA BAI 1729004081WL008058 VINDA BAI 00048 BKID0009015 884 884 Processed 13/07/2023 843386315 VINDABAI BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-081-001/142-A
(NEELKAND) 		1729004081NRG24080720230083624 08/07/2023 KIRAN CHANDRAWANSHI 1729004081WL008058 KIRAN CHANDRAWANSHI 00048 BKID0009015 884 884 Processed 13/07/2023 843386315 KIRANCHANDRAWANSHI BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-081-001/173
(NEELKAND) 		1729004081NRG24080720230083625 08/07/2023 ISHAK KHAN 1729004081WL008058 ISHAK KHAN 00048 BKID0009015 884 884 Processed 13/07/2023 843386315 ISHAKKHAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 NASRULLAGANJ MP-29-004-086-001/90
(CHANDAGRAHAN) 		1729004086NRG24080720230083187 08/07/2023 ashok rathor so ramdayal 1729004086WL007993 ashok rathor so ramdayal 00048 BKID0009015 221 221 Processed 13/07/2023 843386315 ashokrathorsoramdayal BANK OF INDIA(508505)
SubTotal 8619 8619
12 NASRULLAGANJ MP-29-004-049-001/367
(LACHOR) 		1729004049NRG24080720230083317 08/07/2023 Rajendr Yadav 1729004049WL008011 Rajendr Yadav 00114 CBIN0MPDCBE 1326 1326 Processed 13/07/2023 843386315 RajendrYadav NARMADA JHABUA GRAMIN BANK(508515)
13 NASRULLAGANJ MP-29-004-049-001/76
(LACHOR) 		1729004049NRG24080720230083325 08/07/2023 JAYNARAYAN 1729004049WL008011 JAYNARAYAN 00114 CBIN0MPDCBE 1326 1326 Processed 13/07/2023 843386315 JAYNARAYAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 NASRULLAGANJ MP-29-004-049-003/260
(LACHOR) 		1729004049NRG24080720230083327 08/07/2023 RAMNIVASH BANKARIYA 1729004049WL008011 RAMNIVASH BANKARIYA 00354 PUNB0997900 1326 1326 Processed 13/07/2023 843386315 RAMNIVASHBANKARIYA PUNJAB NATIONAL BANK(508568)
15 NASRULLAGANJ MP-29-004-049-003/284
(LACHOR) 		1729004049NRG24080720230083328 08/07/2023 DEVI RAM SO BALDEV 1729004049WL008011 DEVI RAM SO BALDEV 00354 PUNB0997900 1326 1326 Processed 13/07/2023 843386315 DEVIRAMSOBALDEV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 NASRULLAGANJ MP-29-004-081-001/142-A
(NEELKAND) 		1729004081NRG24080720230083623 08/07/2023 MOHAN VERMA 1729004081WL008058 MOHAN VERMA 00415 SBIN0001264 884 884 Processed 13/07/2023 843386315 MOHANVERMA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
17 NASRULLAGANJ MP-29-004-049-001/24
(LACHOR) 		1729004049NRG24080720230083313 08/07/2023 Jeevansingh Yadav 1729004049WL008011 Jeevansingh Yadav 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843386315 JeevansinghYadav BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-049-003/256
(LACHOR) 		1729004049NRG24080720230083326 08/07/2023 GAJRAJ SINGH 1729004049WL008011 GAJRAJ SINGH 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843386315 GAJRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 NASRULLAGANJ MP-29-004-049-001/125
(LACHOR) 		1729004049NRG24080720230083311 08/07/2023 Virendra Yadav 1729004049WL008011 Virendra Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843386315 VirendraYadav FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-049-001/138
(LACHOR) 		1729004049NRG24080720230083312 08/07/2023 NARMADA PRASAD 1729004049WL008011 NARMADA PRASAD 00688 FINO0001446 1326 1326 Processed 13/07/2023 843386315 NARMADAPRASAD BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-049-001/25
(LACHOR) 		1729004049NRG24080720230083315 08/07/2023 Arun Yadav 1729004049WL008011 Arun Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843386315 ArunYadav FINO PAYMENTS BANK LTD(608001)
22 NASRULLAGANJ MP-29-004-049-001/458
(LACHOR) 		1729004049NRG24080720230083319 08/07/2023 Sanju 1729004049WL008011 Sanju 00688 FINO0001446 1326 1326 Processed 13/07/2023 843386315 Sanju FINO PAYMENTS BANK LTD(608001)
23 NASRULLAGANJ MP-29-004-049-001/459
(LACHOR) 		1729004049NRG24080720230083320 08/07/2023 Arvind Yadav 1729004049WL008011 Arvind Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843386315 ArvindYadav FINO PAYMENTS BANK LTD(608001)
24 NASRULLAGANJ MP-29-004-049-001/460
(LACHOR) 		1729004049NRG24080720230083321 08/07/2023 Jitendra Parmar 1729004049WL008011 Jitendra Parmar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843386315 JitendraParmar FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-049-001/461
(LACHOR) 		1729004049NRG24080720230083322 08/07/2023 Gangavishan Yadav 1729004049WL008011 Gangavishan Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843386315 GangavishanYadav FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-049-001/462
(LACHOR) 		1729004049NRG24080720230083323 08/07/2023 Ramkishan Yadav 1729004049WL008011 Ramkishan Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843386315 RamkishanYadav FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-049-001/75
(LACHOR) 		1729004049NRG24080720230083324 08/07/2023 Anand Yadav 1729004049WL008011 Anand Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843386315 AnandYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
28 NASRULLAGANJ MP-29-004-081-001/140-A
(NEELKAND) 		1729004081NRG24080720230083616 08/07/2023 PARMANAND 1729004081WL008058 PARMANAND 00689 AUBL0002304 884 884 Processed 13/07/2023 843386315 PARMANAND BANK OF INDIA(508505)
SubTotal 884 884
29 NASRULLAGANJ MP-29-004-086-001/133
(CHANDAGRAHAN) 		1729004086NRG24080720230083186 08/07/2023 Sanjay 1729004086WL007993 Sanjay 00697 BKID0MG0340 1326 1326 Processed 13/07/2023 843386315 Sanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NASRULLAGANJ MP-29-004-049-001/36
(LACHOR) 		1729004049NRG24080720230083316 08/07/2023 GANESH SAINI 1729004049WL008011 GANESH SAINI 00697 BKID0MG0361 1326 1326 Processed 13/07/2023 843386315 GANESHSAINI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_080723APB_FTO_155269 Bank of Baroda BARB0REHTIX REHTI 1326
2 NASRULLAGANJ MP1729004_080723APB_FTO_155269 Bank of India BKID0009015 NASRULLAGANJ 8619
3 NASRULLAGANJ MP1729004_080723APB_FTO_155269 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
4 NASRULLAGANJ MP1729004_080723APB_FTO_155269 Punjab National Bank PUNB0997900 NASRULLAGANJ 2652
5 NASRULLAGANJ MP1729004_080723APB_FTO_155269 State Bank of India SBIN0001264 NASRULLAGANJ 884
6 NASRULLAGANJ MP1729004_080723APB_FTO_155269 State Bank of India SBIN0007239 LARKUI VB 2652
7 NASRULLAGANJ MP1729004_080723APB_FTO_155269 Fino Payments Bank Ltd FINO0001446 MP RO 11934
8 NASRULLAGANJ MP1729004_080723APB_FTO_155269 AU Small Finance Bank Limited AUBL0002304 NASRULLAGANJ-RISHI NAGAR 884
9 NASRULLAGANJ MP1729004_080723APB_FTO_155269 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326
10 NASRULLAGANJ MP1729004_080723APB_FTO_155269 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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