Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_130823APB_FTO_217548
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-29-004-046-001/492
(BASANTPUR PANGORI) 		1729004046NRG24110820230113618 13/08/2023 Gulab Singh 1729004046WL012754 Gulab Singh 00032 UTIB0003933 1326 1326 Processed 23/08/2023 670503904 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-016-001/342
(ITAVAKALA) 		1729004016NRG24110820230113757 13/08/2023 gulshan gour 1729004016WL012791 gulshan gour 00048 BKID0009015 1326 1326 Rejected 22/08/2023 670503904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NASRULLAGANJ MP-29-004-016-001/342
(ITAVAKALA) 		1729004016NRG24110820230113756 13/08/2023 rahul gour 1729004016WL012791 rahul gour 00048 BKID0009015 1326 1326 Processed 22/08/2023 670503904 rahulgour BANK OF INDIA(508505)
SubTotal 2652 2652
4 NASRULLAGANJ MP-29-004-015-001/238
(ITARSI) 		1729004015NRG24110820230113432 13/08/2023 santosh so seetaram 1729004015WL012709 santosh so seetaram 00048 BKID0009022 1326 1326 Processed 22/08/2023 670503904 santoshsoseetaram NARMADA JHABUA GRAMIN BANK(508515)
5 NASRULLAGANJ MP-29-004-015-001/360
(ITARSI) 		1729004015NRG24110820230113433 13/08/2023 RAMPAL SINGH 1729004015WL012709 RAMPAL SINGH 00048 BKID0009022 1326 1326 Processed 22/08/2023 670503904 RAMPALSINGH STATE BANK OF INDIA(508548)
6 NASRULLAGANJ MP-29-004-015-001/361
(ITARSI) 		1729004015NRG24110820230113434 13/08/2023 SYAMSINGH 1729004015WL012709 SYAMSINGH 00048 BKID0009022 1326 1326 Processed 22/08/2023 670503904 SYAMSINGH BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-016-001/25
(ITAVAKALA) 		1729004016NRG24110820230113753 13/08/2023 HARIOM SO SHAITN SINGH KUMRE 1729004016WL012791 HARIOM SO SHAITN SINGH KUMRE 00048 BKID0009022 1326 1326 Processed 22/08/2023 670503904 HARIOMSOSHAITNSINGHKUMRE BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-016-001/315-A
(ITAVAKALA) 		1729004016NRG24110820230113754 13/08/2023 MOHAN SO FULSINGH BHALLABI 1729004016WL012791 MOHAN SO FULSINGH BHALLABI 00048 BKID0009022 1326 1326 Processed 22/08/2023 670503904 MOHANSOFULSINGHBHALLABI BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-016-001/315-A
(ITAVAKALA) 		1729004016NRG24110820230113755 13/08/2023 SEEMA WO MOHANLAL 1729004016WL012791 SEEMA WO MOHANLAL 00048 BKID0009022 1326 1326 Processed 22/08/2023 670503904 SEEMAWOMOHANLAL BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-016-001/51-A
(ITAVAKALA) 		1729004016NRG24110820230113760 13/08/2023 anand singh rajput so vijay singh 1729004016WL012791 anand singh rajput so vijay singh 00048 BKID0009022 1326 1326 Processed 22/08/2023 670503904 anandsinghrajputsovijaysingh NARMADA JHABUA GRAMIN BANK(508515)
11 NASRULLAGANJ MP-29-004-046-001/230
(BASANTPUR PANGORI) 		1729004046NRG24110820230113638 13/08/2023 PAHADSINGH 1729004046WL012768 PAHADSINGH 00048 BKID0009022 1326 1326 Processed 22/08/2023 670503904 PAHADSINGH BANK OF INDIA(508505)
SubTotal 10608 10608
12 NASRULLAGANJ MP-29-004-016-001/39
(ITAVAKALA) 		1729004016NRG24110820230113759 13/08/2023 heeramani gour wo narbada prasad 1729004016WL012791 heeramani gour wo narbada prasad 00048 BKID0009077 1326 1326 Processed 22/08/2023 670503904 heeramanigourwonarbadaprasad BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-016-001/39
(ITAVAKALA) 		1729004016NRG24110820230113758 13/08/2023 NARBADA PRASAD SO BABU 1729004016WL012791 NARBADA PRASAD SO BABU 00048 BKID0009077 1326 1326 Processed 22/08/2023 670503904 NARBADAPRASADSOBABU BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-019-001/354
(VASUDEV) 		1729004019NRG24120820230114242 13/08/2023 MANJU BAI PANWAR WO IMRAT LAL 1729004019WL012879 MANJU BAI PANWAR WO IMRAT LAL 00048 BKID0009077 442 442 Processed 22/08/2023 670503904 MANJUBAIPANWARWOIMRATLAL BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-019-001/367
(VASUDEV) 		1729004019NRG24120820230114244 13/08/2023 ASHOK JAVRA SO MISHRILAL 1729004019WL012879 ASHOK JAVRA SO MISHRILAL 00048 BKID0009077 442 442 Processed 22/08/2023 670503904 ASHOKJAVRASOMISHRILAL ICICI BANK LTD(508534)
16 NASRULLAGANJ MP-29-004-019-001/60
(VASUDEV) 		1729004019NRG24120820230114245 13/08/2023 gajraj kumre 1729004019WL012879 gajraj kumre 00048 BKID0009077 442 442 Processed 22/08/2023 670503904 gajrajkumre BANK OF INDIA(508505)
SubTotal 3978 3978
17 NASRULLAGANJ MP-29-004-030-001/513-A
(BORKHEDA KALA) 		1729004000NRG24110820230113364 13/08/2023 Lalit panwar 1729004WL012698 Lalit panwar 00048 BKID0009087 212 212 Processed 22/08/2023 670503904 Lalitpanwar BANK OF INDIA(508505)
SubTotal 212 212
18 NASRULLAGANJ MP-29-004-042-003/479
(CHALI) 		1729004099NRG24110820230113307 13/08/2023 JEELA BAI BARELA 1729004099WL012691 JEELA BAI BARELA 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670503904 JEELABAIBARELA STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-046-001/121
(BASANTPUR PANGORI) 		1729004046NRG24110820230113629 13/08/2023 MURBAT 1729004046WL012762 MURBAT 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670503904 MURBAT STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-046-001/430
(BASANTPUR PANGORI) 		1729004046NRG24110820230113691 13/08/2023 bhavar singh 1729004046WL012779 bhavar singh 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670503904 bhavarsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 NASRULLAGANJ MP-29-004-049-001/463
(LACHOR) 		1729004049NRG24110820230113350 13/08/2023 Mamtesh 1729004049WL012696 Mamtesh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503904 Mamtesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 NASRULLAGANJ MP-29-004-030-001/342-A
(BORKHEDA KALA) 		1729004030NRG24110820230113370 13/08/2023 sangita panwar 1729004030WL012700 sangita panwar 00688 FINO0001446 221 221 Processed 22/08/2023 670503904 sangitapanwar FINO PAYMENTS BANK LTD(608001)
23 NASRULLAGANJ MP-29-004-030-001/342-B
(BORKHEDA KALA) 		1729004030NRG24110820230113371 13/08/2023 reena 1729004030WL012700 reena 00688 FINO0001446 221 221 Processed 22/08/2023 670503904 reena FINO PAYMENTS BANK LTD(608001)
24 NASRULLAGANJ MP-29-004-030-001/343
(BORKHEDA KALA) 		1729004030NRG24110820230113373 13/08/2023 gomti bai 1729004030WL012700 gomti bai 00688 FINO0001446 221 221 Processed 22/08/2023 670503904 gomtibai FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-030-001/343
(BORKHEDA KALA) 		1729004030NRG24110820230113372 13/08/2023 laxmi narayan 1729004030WL012700 laxmi narayan 00688 FINO0001446 221 221 Processed 22/08/2023 670503904 laxminarayan FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-030-001/384-A
(BORKHEDA KALA) 		1729004030NRG24110820230113375 13/08/2023 rakesh 1729004030WL012700 rakesh 00688 FINO0001446 221 221 Processed 22/08/2023 670503904 rakesh FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-030-001/401-A
(BORKHEDA KALA) 		1729004030NRG24110820230113376 13/08/2023 rakesh 1729004030WL012700 rakesh 00688 FINO0001446 221 221 Processed 22/08/2023 670503904 rakesh FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-030-001/409-A
(BORKHEDA KALA) 		1729004030NRG24110820230113378 13/08/2023 dharam singh 1729004030WL012700 dharam singh 00688 FINO0001446 221 221 Processed 22/08/2023 670503904 dharamsingh FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-030-001/409-A
(BORKHEDA KALA) 		1729004030NRG24110820230113379 13/08/2023 sangita 1729004030WL012700 sangita 00688 FINO0001446 221 221 Processed 22/08/2023 670503904 sangita FINO PAYMENTS BANK LTD(608001)
30 NASRULLAGANJ MP-29-004-030-001/439
(BORKHEDA KALA) 		1729004030NRG24110820230113380 13/08/2023 santosh panwar 1729004030WL012700 santosh panwar 00688 FINO0001446 221 221 Processed 22/08/2023 670503904 santoshpanwar FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-049-001/25
(LACHOR) 		1729004049NRG24110820230113344 13/08/2023 Arun Yadav 1729004049WL012696 Arun Yadav 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503904 ArunYadav FINO PAYMENTS BANK LTD(608001)
32 NASRULLAGANJ MP-29-004-049-001/458
(LACHOR) 		1729004049NRG24110820230113345 13/08/2023 Sanju 1729004049WL012696 Sanju 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503904 Sanju FINO PAYMENTS BANK LTD(608001)
33 NASRULLAGANJ MP-29-004-049-001/459
(LACHOR) 		1729004049NRG24110820230113346 13/08/2023 Arvind Yadav 1729004049WL012696 Arvind Yadav 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503904 ArvindYadav FINO PAYMENTS BANK LTD(608001)
34 NASRULLAGANJ MP-29-004-049-001/460
(LACHOR) 		1729004049NRG24110820230113347 13/08/2023 Jitendra Parmar 1729004049WL012696 Jitendra Parmar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503904 JitendraParmar FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-049-001/461
(LACHOR) 		1729004049NRG24110820230113348 13/08/2023 Gangavishan Yadav 1729004049WL012696 Gangavishan Yadav 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503904 GangavishanYadav FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-049-001/462
(LACHOR) 		1729004049NRG24110820230113349 13/08/2023 Ramkishan Yadav 1729004049WL012696 Ramkishan Yadav 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503904 RamkishanYadav FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-049-003/438
(LACHOR) 		1729004049NRG24110820230113354 13/08/2023 Shivram Gavli 1729004049WL012696 Shivram Gavli 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503904 ShivramGavli FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-049-003/440
(LACHOR) 		1729004049NRG24110820230113355 13/08/2023 Narbada Prasad Yadav 1729004049WL012696 Narbada Prasad Yadav 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503904 NarbadaPrasadYadav STATE BANK OF INDIA(508548)
SubTotal 12597 12597
39 NASRULLAGANJ MP-29-004-015-001/364-A
(ITARSI) 		1729004015NRG24110820230113435 13/08/2023 JITENDRA 1729004015WL012709 JITENDRA 00697 BKID0MG0339 1326 1326 Processed 22/08/2023 670503904 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 NASRULLAGANJ MP-29-004-046-001/303
(BASANTPUR PANGORI) 		1729004046NRG24110820230113682 13/08/2023 NARMADA PRASAD 1729004046WL012774 NARMADA PRASAD 00697 BKID0MG0361 1326 1326 Processed 22/08/2023 670503904 NARMADAPRASAD STATE BANK OF INDIA(508548)
41 NASRULLAGANJ MP-29-004-046-001/492
(BASANTPUR PANGORI) 		1729004046NRG24110820230113617 13/08/2023 JINA BAI 1729004046WL012754 JINA BAI 00697 BKID0MG0361 1326 1326 Processed 22/08/2023 670503904 JINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 40655 40655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_130823APB_FTO_217548 AXIS BANK UTIB0003933 MALIWAYAN 1326
2 NASRULLAGANJ MP1729004_130823APB_FTO_217548 Bank of India BKID0009015 NASRULLAGANJ 2652
3 NASRULLAGANJ MP1729004_130823APB_FTO_217548 Bank of India BKID0009022 GOPALPUR 10608
4 NASRULLAGANJ MP1729004_130823APB_FTO_217548 Bank of India BKID0009077 BASUDEO BANSDEO 3978
5 NASRULLAGANJ MP1729004_130823APB_FTO_217548 Bank of India BKID0009087 BORKHEDAKALAN 212
6 NASRULLAGANJ MP1729004_130823APB_FTO_217548 State Bank of India SBIN0007239 LARKUI VB 3978
7 NASRULLAGANJ MP1729004_130823APB_FTO_217548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 NASRULLAGANJ MP1729004_130823APB_FTO_217548 Fino Payments Bank Ltd FINO0001446 MP RO 12597
9 NASRULLAGANJ MP1729004_130823APB_FTO_217548 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1326
10 NASRULLAGANJ MP1729004_130823APB_FTO_217548 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 2652

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