Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_181223APB_FTO_396853
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-29-004-046-001/555
(BASANTPUR PANGORI) 		1729004046NRG24181220230193351 18/12/2023 GORKHI BAI 1729004046WL025580 GORKHI BAI 00045 BARB0OBAIDU 1326 1326 Processed 11/03/2024 645521388 GORKHIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-004-002/228
(MUHAI) 		1729004004NRG24181220230193353 18/12/2023 Kamla bai kumre 1729004004WL025581 Kamla bai kumre 00048 BKID0009022 1326 1326 Processed 11/03/2024 645521388 Kamlabaikumre BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-004-002/228
(MUHAI) 		1729004004NRG24181220230193352 18/12/2023 Ramdev kumre 1729004004WL025581 Ramdev kumre 00048 BKID0009022 1326 1326 Processed 11/03/2024 645521388 Ramdevkumre BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-017-001/432
(CHIPANAR) 		1729004017NRG24181220230193279 18/12/2023 Rajkumar Saini 1729004017WL025575 Rajkumar Saini 00048 BKID0009022 221 221 Processed 11/03/2024 645521388 RajkumarSaini AU SMALL FINANCE BANK LTD(608088)
5 NASRULLAGANJ MP-29-004-046-001/11
(BASANTPUR PANGORI) 		1729004046NRG24181220230193347 18/12/2023 REV SINGH SO BHAI SINGH 1729004046WL025579 REV SINGH SO BHAI SINGH 00048 BKID0009022 1326 1326 Processed 11/03/2024 645521388 REVSINGHSOBHAISINGH BANK OF BARODA(606985)
6 NASRULLAGANJ MP-29-004-046-001/208
(BASANTPUR PANGORI) 		1729004046NRG24181220230193393 18/12/2023 JAGDEESH SO KHAJAN 1729004046WL025591 JAGDEESH SO KHAJAN 00048 BKID0009022 1326 1326 Processed 11/03/2024 645521388 JAGDEESHSOKHAJAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 NASRULLAGANJ MP-29-004-046-001/208
(BASANTPUR PANGORI) 		1729004046NRG24181220230193392 18/12/2023 JAGDEESH SO KHAJAN 1729004046WL025591 JAGDEESH SO KHAJAN 00048 BKID0009022 1326 1326 Processed 11/03/2024 645521388 JAGDEESHSOKHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NASRULLAGANJ MP-29-004-046-001/264
(BASANTPUR PANGORI) 		1729004046NRG24181220230193394 18/12/2023 Rajaram so khajan 1729004046WL025591 Rajaram so khajan 00048 BKID0009022 1326 1326 Rejected 12/03/2024 645521388 Aadhaar Number not Mapped to Account Number
9 NASRULLAGANJ MP-29-004-046-001/289
(BASANTPUR PANGORI) 		1729004046NRG24181220230193349 18/12/2023 Sukhlal 1729004046WL025580 Sukhlal 00048 BKID0009022 1326 1326 Processed 11/03/2024 645521388 Sukhlal STATE BANK OF INDIA(508548)
10 NASRULLAGANJ MP-29-004-046-001/574
(BASANTPUR PANGORI) 		1729004046NRG24181220230193369 18/12/2023 Kantilal 1729004046WL025585 Kantilal 00048 BKID0009022 1326 1326 Processed 11/03/2024 645521388 Kantilal BANK OF INDIA(508505)
SubTotal 10829 10829
11 NASRULLAGANJ MP-29-004-058-001/107
(CHICHLAHAKLA) 		1729004058NRG24181220230193410 18/12/2023 RAMNIVASH 1729004058WL025594 RAMNIVASH 00048 BKID0009024 1326 1326 Processed 11/03/2024 645521388 RAMNIVASH BANK OF INDIA(508505)
SubTotal 1326 1326
12 NASRULLAGANJ MP-29-004-046-001/659
(BASANTPUR PANGORI) 		1729004046NRG24181220230193363 18/12/2023 SIMADI BAI 1729004046WL025584 SIMADI BAI 00048 BKID0009077 1326 1326 Processed 11/03/2024 645521388 SIMADIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NASRULLAGANJ MP-29-004-046-001/332-A
(BASANTPUR PANGORI) 		1729004046NRG24181220230193361 18/12/2023 KELI BAI 1729004046WL025584 KELI BAI 00114 CBIN0MPDCBE 1326 1326 Rejected 12/03/2024 645521388 Aadhaar Number not Mapped to Account Number
14 NASRULLAGANJ MP-29-004-046-001/678
(BASANTPUR PANGORI) 		1729004046NRG24181220230193377 18/12/2023 Selya bai 1729004046WL025587 Selya bai 00114 CBIN0MPDCBE 1326 1326 Processed 11/03/2024 645521388 Selyabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 NASRULLAGANJ MP-29-004-017-001/694
(CHIPANAR) 		1729004017NRG24181220230193281 18/12/2023 devendra 1729004017WL025575 devendra 00354 PUNB0997900 884 884 Processed 11/03/2024 645521388 devendra BANK OF INDIA(508505)
SubTotal 884 884
16 NASRULLAGANJ MP-29-004-046-001/103
(BASANTPUR PANGORI) 		1729004046NRG24181220230193366 18/12/2023 vikram 1729004046WL025585 vikram 00415 SBIN0007239 1326 1326 Processed 11/03/2024 645521388 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
17 NASRULLAGANJ MP-29-004-046-001/196
(BASANTPUR PANGORI) 		1729004046NRG24181220230193348 18/12/2023 Gorelal 1729004046WL025579 Gorelal 00415 SBIN0007239 1326 1326 Processed 11/03/2024 645521388 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NASRULLAGANJ MP-29-004-046-001/273
(BASANTPUR PANGORI) 		1729004046NRG24181220230193360 18/12/2023 shikariya 1729004046WL025584 shikariya 00415 SBIN0007239 1326 1326 Processed 11/03/2024 645521388 shikariya BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-046-001/440
(BASANTPUR PANGORI) 		1729004046NRG24181220230193350 18/12/2023 MAHETHI 1729004046WL025580 MAHETHI 00415 SBIN0007239 1326 1326 Processed 11/03/2024 645521388 MAHETHI STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-046-001/489
(BASANTPUR PANGORI) 		1729004046NRG24181220230193368 18/12/2023 durgesh barela 1729004046WL025585 durgesh barela 00415 SBIN0007239 1326 1326 Processed 11/03/2024 645521388 durgeshbarela STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-046-001/582
(BASANTPUR PANGORI) 		1729004046NRG24181220230193362 18/12/2023 Remal singh 1729004046WL025584 Remal singh 00415 SBIN0007239 1326 1326 Processed 11/03/2024 645521388 Remalsingh STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-046-001/674
(BASANTPUR PANGORI) 		1729004046NRG24181220230193364 18/12/2023 Saloni 1729004046WL025584 Saloni 00415 SBIN0007239 1326 1326 Processed 11/03/2024 645521388 Saloni BANK OF INDIA(508505)
SubTotal 9282 9282
23 NASRULLAGANJ MP-29-004-004-002/229
(MUHAI) 		1729004004NRG24181220230193354 18/12/2023 Arjun bhusariya 1729004004WL025581 Arjun bhusariya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645521388 Arjunbhusariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 NASRULLAGANJ MP-29-004-017-001/361
(CHIPANAR) 		1729004017NRG24181220230193277 18/12/2023 JITENDRA TANK SO MANNULAL 1729004017WL025575 JITENDRA TANK SO MANNULAL 00697 BKID0MG0339 663 663 Processed 11/03/2024 645521388 JITENDRATANKSOMANNULAL NARMADA JHABUA GRAMIN BANK(508515)
25 NASRULLAGANJ MP-29-004-017-001/361
(CHIPANAR) 		1729004017NRG24181220230193278 18/12/2023 JYOTI BAI WO JITENDRA 1729004017WL025575 JYOTI BAI WO JITENDRA 00697 BKID0MG0339 663 663 Processed 11/03/2024 645521388 JYOTIBAIWOJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
26 NASRULLAGANJ MP-29-004-017-001/505
(CHIPANAR) 		1729004017NRG24181220230193280 18/12/2023 sarbar kha 1729004017WL025575 sarbar kha 00697 BKID0MG0339 221 221 Processed 11/03/2024 645521388 sarbarkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
27 NASRULLAGANJ MP-29-004-046-001/713
(BASANTPUR PANGORI) 		1729004046NRG24181220230193365 18/12/2023 Megha 1729004046WL025584 Megha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645521388 Megha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_181223APB_FTO_396853 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
2 NASRULLAGANJ MP1729004_181223APB_FTO_396853 Bank of India BKID0009022 GOPALPUR 10829
3 NASRULLAGANJ MP1729004_181223APB_FTO_396853 Bank of India BKID0009024 SATRANA 1326
4 NASRULLAGANJ MP1729004_181223APB_FTO_396853 Bank of India BKID0009077 BASUDEO BANSDEO 1326
5 NASRULLAGANJ MP1729004_181223APB_FTO_396853 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
6 NASRULLAGANJ MP1729004_181223APB_FTO_396853 Punjab National Bank PUNB0997900 NASRULLAGANJ 884
7 NASRULLAGANJ MP1729004_181223APB_FTO_396853 State Bank of India SBIN0007239 LARKUI VB 9282
8 NASRULLAGANJ MP1729004_181223APB_FTO_396853 India Post Payments Bank IPOS0000001 Sehore 1326
9 NASRULLAGANJ MP1729004_181223APB_FTO_396853 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1547
10 NASRULLAGANJ MP1729004_181223APB_FTO_396853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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