Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_140823APB_FTO_218115
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-29-004-072-001/133
(SHYAMUGAV) 		1729004072NRG24130820230114729 14/08/2023 Karansingh So Baldar 1729004072WL012981 Karansingh So Baldar 00045 BARB0REHTIX 1105 1105 Rejected 23/08/2023 678734060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
2 NASRULLAGANJ MP-29-004-001-001/175
(PIPLANI) 		1729004001NRG24140820230114895 14/08/2023 say singh barela 1729004001WL013018 say singh barela 00048 BKID0009022 1326 1326 Processed 23/08/2023 678734060 saysinghbarela STATE BANK OF INDIA(508548)
3 NASRULLAGANJ MP-29-004-001-001/175
(PIPLANI) 		1729004001NRG24140820230114894 14/08/2023 urapi bai 1729004001WL013018 urapi bai 00048 BKID0009022 1326 1326 Processed 23/08/2023 678734060 urapibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NASRULLAGANJ MP-29-004-001-001/187
(PIPLANI) 		1729004001NRG24140820230114886 14/08/2023 sheela 1729004001WL013017 sheela 00048 BKID0009022 1326 1326 Processed 23/08/2023 678734060 sheela BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-001-001/208
(PIPLANI) 		1729004001NRG24140820230114896 14/08/2023 badmilal 1729004001WL013018 badmilal 00048 BKID0009022 1326 1326 Processed 23/08/2023 678734060 badmilal BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-001-001/225
(PIPLANI) 		1729004001NRG24140820230114897 14/08/2023 deepak so dinesh 1729004001WL013018 deepak so dinesh 00048 BKID0009022 1326 1326 Processed 23/08/2023 678734060 deepaksodinesh BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-001-001/262
(PIPLANI) 		1729004001NRG24140820230114898 14/08/2023 rameshwar 1729004001WL013018 rameshwar 00048 BKID0009022 1326 1326 Processed 23/08/2023 678734060 rameshwar BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-001-001/284
(PIPLANI) 		1729004001NRG24140820230114901 14/08/2023 Kailash 1729004001WL013018 Kailash 00048 BKID0009022 1326 1326 Processed 23/08/2023 678734060 Kailash BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-001-001/317
(PIPLANI) 		1729004001NRG24140820230114889 14/08/2023 fateh singh 1729004001WL013017 fateh singh 00048 BKID0009022 1326 1326 Processed 23/08/2023 678734060 fatehsingh BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-001-001/353
(PIPLANI) 		1729004001NRG24140820230114903 14/08/2023 bhanwarsingh 1729004001WL013018 bhanwarsingh 00048 BKID0009022 1326 1326 Processed 23/08/2023 678734060 bhanwarsingh BANK OF INDIA(508505)
SubTotal 11934 11934
11 NASRULLAGANJ MP-29-004-072-001/122
(SHYAMUGAV) 		1729004072NRG24130820230114723 14/08/2023 AJAY 1729004072WL012981 AJAY 00048 BKID0009024 1105 1105 Processed 23/08/2023 678734060 AJAY BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-072-001/122
(SHYAMUGAV) 		1729004072NRG24130820230114724 14/08/2023 SUHAGAL BAI 1729004072WL012981 SUHAGAL BAI 00048 BKID0009024 1105 1105 Processed 23/08/2023 678734060 SUHAGALBAI BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-072-001/140
(SHYAMUGAV) 		1729004072NRG24130820230114732 14/08/2023 SAGAR BAI 1729004072WL012981 SAGAR BAI 00048 BKID0009024 1105 1105 Processed 23/08/2023 678734060 SAGARBAI BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-072-001/142
(SHYAMUGAV) 		1729004072NRG24130820230114733 14/08/2023 GAYTARI BAI 1729004072WL012981 GAYTARI BAI 00048 BKID0009024 1105 1105 Processed 23/08/2023 678734060 GAYTARIBAI BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-072-001/144
(SHYAMUGAV) 		1729004072NRG24130820230114735 14/08/2023 ANIL KUMAR 1729004072WL012981 ANIL KUMAR 00048 BKID0009024 1105 1105 Processed 23/08/2023 678734060 ANILKUMAR BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-072-001/15
(SHYAMUGAV) 		1729004072NRG24130820230114740 14/08/2023 LEELA BAI 1729004072WL012981 LEELA BAI 00048 BKID0009024 1105 1105 Processed 23/08/2023 678734060 LEELABAI BANK OF INDIA(508505)
SubTotal 6630 6630
17 NASRULLAGANJ MP-29-004-072-001/133
(SHYAMUGAV) 		1729004072NRG24130820230114730 14/08/2023 Chinta bai 1729004072WL012981 Chinta bai 00048 BKID0009969 1105 1105 Processed 23/08/2023 678734060 Chintabai BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-072-001/140
(SHYAMUGAV) 		1729004072NRG24130820230114731 14/08/2023 shripal 1729004072WL012981 shripal 00048 BKID0009969 1105 1105 Processed 23/08/2023 678734060 shripal BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-072-001/145
(SHYAMUGAV) 		1729004072NRG24130820230114736 14/08/2023 ajab singh so vadree prasad 1729004072WL012981 ajab singh so vadree prasad 00048 BKID0009969 1105 1105 Processed 23/08/2023 678734060 ajabsinghsovadreeprasad BANK OF INDIA(508505)
SubTotal 3315 3315
20 NASRULLAGANJ MP-29-004-072-001/129
(SHYAMUGAV) 		1729004072NRG24130820230114726 14/08/2023 SHREE 1729004072WL012981 SHREE 00089 CBIN0284253 1105 1105 Processed 23/08/2023 678734060 SHREE BANK OF BARODA(606985)
SubTotal 1105 1105
21 NASRULLAGANJ MP-29-004-072-001/121
(SHYAMUGAV) 		1729004072NRG24130820230114721 14/08/2023 vijaysingh so shayamlal 1729004072WL012981 vijaysingh so shayamlal 00415 SBIN0001264 1105 1105 Processed 23/08/2023 678734060 vijaysinghsoshayamlal BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-072-001/121
(SHYAMUGAV) 		1729004072NRG24130820230114722 14/08/2023 vijaysingh so shayamlal 1729004072WL012981 vijaysingh so shayamlal 00415 SBIN0001264 1105 1105 Processed 23/08/2023 678734060 vijaysinghsoshayamlal STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-072-001/124
(SHYAMUGAV) 		1729004072NRG24130820230114725 14/08/2023 saitan shing so sukram 1729004072WL012981 saitan shing so sukram 00415 SBIN0001264 1105 1105 Processed 23/08/2023 678734060 saitanshingsosukram BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-072-001/132
(SHYAMUGAV) 		1729004072NRG24130820230114727 14/08/2023 Ghambeer Singh So Gokalsingh 1729004072WL012981 Ghambeer Singh So Gokalsingh 00415 SBIN0001264 1105 1105 Processed 23/08/2023 678734060 GhambeerSinghSoGokalsingh BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-072-001/132
(SHYAMUGAV) 		1729004072NRG24130820230114728 14/08/2023 Ghambeer Singh So Gokalsingh 1729004072WL012981 Ghambeer Singh So Gokalsingh 00415 SBIN0001264 1105 1105 Processed 23/08/2023 678734060 GhambeerSinghSoGokalsingh STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-072-001/146
(SHYAMUGAV) 		1729004072NRG24130820230114739 14/08/2023 rambharosh so mangeela 1729004072WL012981 rambharosh so mangeela 00415 SBIN0001264 1105 1105 Processed 23/08/2023 678734060 rambharoshsomangeela BANK OF BARODA(606985)
27 NASRULLAGANJ MP-29-004-072-001/146
(SHYAMUGAV) 		1729004072NRG24130820230114738 14/08/2023 rambharosh so mangeela 1729004072WL012981 rambharosh so mangeela 00415 SBIN0001264 1105 1105 Processed 23/08/2023 678734060 rambharoshsomangeela BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-072-001/146
(SHYAMUGAV) 		1729004072NRG24130820230114737 14/08/2023 rambharosh so mangeelal 1729004072WL012981 rambharosh so mangeelal 00415 SBIN0001264 1105 1105 Processed 23/08/2023 678734060 rambharoshsomangeelal BANK OF INDIA(508505)
SubTotal 8840 8840
29 NASRULLAGANJ MP-29-004-042-001/28
(CHALI) 		1729004042NRG24140820230114884 14/08/2023 kanta 1729004042WL013016 kanta 00415 SBIN0007239 1326 1326 Processed 23/08/2023 678734060 kanta STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-042-001/28
(CHALI) 		1729004042NRG24140820230114883 14/08/2023 SANTOSH KUMAR 1729004042WL013016 SANTOSH KUMAR 00415 SBIN0007239 1326 1326 Processed 23/08/2023 678734060 SANTOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 NASRULLAGANJ MP-29-004-001-001/173
(PIPLANI) 		1729004001NRG24140820230114893 14/08/2023 suresh 1729004001WL013018 suresh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734060 suresh FINO PAYMENTS BANK LTD(608001)
32 NASRULLAGANJ MP-29-004-001-001/187
(PIPLANI) 		1729004001NRG24140820230114885 14/08/2023 ajesh 1729004001WL013017 ajesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734060 ajesh BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-001-001/189
(PIPLANI) 		1729004001NRG24140820230114887 14/08/2023 dinesh 1729004001WL013017 dinesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734060 dinesh BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-001-001/262
(PIPLANI) 		1729004001NRG24140820230114899 14/08/2023 babulal 1729004001WL013018 babulal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734060 babulal BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-001-001/280
(PIPLANI) 		1729004001NRG24140820230114900 14/08/2023 indar bai 1729004001WL013018 indar bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734060 indarbai BANK OF BARODA(606985)
36 NASRULLAGANJ MP-29-004-001-001/317
(PIPLANI) 		1729004001NRG24140820230114890 14/08/2023 ramdin 1729004001WL013017 ramdin 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734060 ramdin BANK OF INDIA(508505)
37 NASRULLAGANJ MP-29-004-001-001/319
(PIPLANI) 		1729004001NRG24140820230114891 14/08/2023 ramnivash 1729004001WL013017 ramnivash 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734060 ramnivash BANK OF INDIA(508505)
38 NASRULLAGANJ MP-29-004-001-001/472
(PIPLANI) 		1729004001NRG24140820230114906 14/08/2023 anita bai 1729004001WL013018 anita bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734060 anitabai FINO PAYMENTS BANK LTD(608001)
39 NASRULLAGANJ MP-29-004-001-001/505
(PIPLANI) 		1729004001NRG24140820230114907 14/08/2023 Salakram 1729004001WL013018 Salakram 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734060 Salakram STATE BANK OF INDIA(508548)
40 NASRULLAGANJ MP-29-004-001-001/511
(PIPLANI) 		1729004001NRG24140820230114908 14/08/2023 Vinod 1729004001WL013018 Vinod 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734060 Vinod BANK OF INDIA(508505)
41 NASRULLAGANJ MP-29-004-001-001/597
(PIPLANI) 		1729004001NRG24140820230114910 14/08/2023 hari 1729004001WL013018 hari 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734060 hari BANK OF INDIA(508505)
SubTotal 14586 14586
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_140823APB_FTO_218115 Bank of Baroda BARB0REHTIX REHTI-Sehore 1105
2 NASRULLAGANJ MP1729004_140823APB_FTO_218115 Bank of India BKID0009022 GOPALPUR 11934
3 NASRULLAGANJ MP1729004_140823APB_FTO_218115 Bank of India BKID0009024 SATRANA 6630
4 NASRULLAGANJ MP1729004_140823APB_FTO_218115 Bank of India BKID0009969 REHTI 3315
5 NASRULLAGANJ MP1729004_140823APB_FTO_218115 Central Bank Of India CBIN0284253 NASRULLAGANJ 1105
6 NASRULLAGANJ MP1729004_140823APB_FTO_218115 State Bank of India SBIN0001264 NASRULLAGANJ 8840
7 NASRULLAGANJ MP1729004_140823APB_FTO_218115 State Bank of India SBIN0007239 LARKUI VB 2652
8 NASRULLAGANJ MP1729004_140823APB_FTO_218115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586

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