Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_041223APB_FTO_373104
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-29-004-042-002/275
(CHALI) 		1729004042NRG24031220230181605 04/12/2023 PHADARAM BARELA 1729004042WL024120 PHADARAM BARELA 00415 SBIN0007239 1547 1547 Processed 01/01/2024 320965253 PHADARAMBARELA NARMADA JHABUA GRAMIN BANK(508515)
2 NASRULLAGANJ MP-29-004-042-002/519
(CHALI) 		1729004042NRG24031220230181618 04/12/2023 rambai wo ramesh 1729004042WL024120 rambai wo ramesh 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320965253 rambaiworamesh FINO PAYMENTS BANK LTD(608001)
3 NASRULLAGANJ MP-29-004-042-002/519
(CHALI) 		1729004042NRG24031220230181617 04/12/2023 Ramesh 1729004042WL024120 Ramesh 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320965253 Ramesh FINO PAYMENTS BANK LTD(608001)
4 NASRULLAGANJ MP-29-004-042-003/455-A
(CHALI) 		1729004042NRG24041220230182419 04/12/2023 navalsingh 1729004042WL024199 navalsingh 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320965253 navalsingh BANK OF BARODA(606985)
5 NASRULLAGANJ MP-29-004-042-003/482-A
(CHALI) 		1729004042NRG24041220230182422 04/12/2023 ANTILAL 1729004042WL024199 ANTILAL 00415 SBIN0007239 221 221 Processed 01/01/2024 320965253 ANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 NASRULLAGANJ MP-29-004-042-003/553
(CHALI) 		1729004042NRG24041220230182423 04/12/2023 tulsiram 1729004042WL024199 tulsiram 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320965253 tulsiram FINO PAYMENTS BANK LTD(608001)
7 NASRULLAGANJ MP-29-004-042-003/554-A
(CHALI) 		1729004042NRG24041220230182425 04/12/2023 KAMALA BAI 1729004042WL024199 KAMALA BAI 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320965253 KAMALABAI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
8 NASRULLAGANJ MP-29-004-042-001/53
(CHALI) 		1729004042NRG24031220230181601 04/12/2023 monu 1729004042WL024120 monu 00688 FINO0001446 1547 1547 Processed 01/01/2024 320965253 monu FINO PAYMENTS BANK LTD(608001)
9 NASRULLAGANJ MP-29-004-042-002/214-A
(CHALI) 		1729004042NRG24031220230181602 04/12/2023 rajesh 1729004042WL024120 rajesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320965253 rajesh FINO PAYMENTS BANK LTD(608001)
10 NASRULLAGANJ MP-29-004-042-002/222
(CHALI) 		1729004042NRG24031220230181603 04/12/2023 partap singh 1729004042WL024120 partap singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320965253 partapsingh FINO PAYMENTS BANK LTD(608001)
11 NASRULLAGANJ MP-29-004-042-002/263-A
(CHALI) 		1729004042NRG24031220230181604 04/12/2023 mukesh 1729004042WL024120 mukesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320965253 mukesh FINO PAYMENTS BANK LTD(608001)
12 NASRULLAGANJ MP-29-004-042-002/275
(CHALI) 		1729004042NRG24031220230181606 04/12/2023 mansaram 1729004042WL024120 mansaram 00688 FINO0001446 1547 1547 Processed 01/01/2024 320965253 mansaram FINO PAYMENTS BANK LTD(608001)
13 NASRULLAGANJ MP-29-004-042-002/275-B
(CHALI) 		1729004042NRG24031220230181607 04/12/2023 arjun 1729004042WL024120 arjun 00688 FINO0001446 1547 1547 Processed 01/01/2024 320965253 arjun FINO PAYMENTS BANK LTD(608001)
14 NASRULLAGANJ MP-29-004-042-002/280
(CHALI) 		1729004042NRG24031220230181608 04/12/2023 suresh 1729004042WL024120 suresh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320965253 suresh FINO PAYMENTS BANK LTD(608001)
15 NASRULLAGANJ MP-29-004-042-002/280-A
(CHALI) 		1729004042NRG24031220230181609 04/12/2023 anita 1729004042WL024120 anita 00688 FINO0001446 1547 1547 Processed 01/01/2024 320965253 anita FINO PAYMENTS BANK LTD(608001)
16 NASRULLAGANJ MP-29-004-042-002/280-A
(CHALI) 		1729004042NRG24031220230181610 04/12/2023 laxman 1729004042WL024120 laxman 00688 FINO0001446 1547 1547 Processed 01/01/2024 320965253 laxman FINO PAYMENTS BANK LTD(608001)
17 NASRULLAGANJ MP-29-004-042-002/288-A
(CHALI) 		1729004042NRG24031220230181611 04/12/2023 Siyaram 1729004042WL024120 Siyaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 320965253 Siyaram FINO PAYMENTS BANK LTD(608001)
18 NASRULLAGANJ MP-29-004-042-002/296-A
(CHALI) 		1729004042NRG24031220230181613 04/12/2023 Pagri Bai Barela 1729004042WL024120 Pagri Bai Barela 00688 FINO0001446 1326 1326 Processed 01/01/2024 320965253 PagriBaiBarela FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-042-002/296-A
(CHALI) 		1729004042NRG24031220230181612 04/12/2023 Ray singh 1729004042WL024120 Ray singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320965253 Raysingh FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-042-002/297
(CHALI) 		1729004042NRG24031220230181614 04/12/2023 mayaram 1729004042WL024120 mayaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 320965253 mayaram FINO PAYMENTS BANK LTD(608001)
21 NASRULLAGANJ MP-29-004-042-002/302
(CHALI) 		1729004042NRG24031220230181616 04/12/2023 kayari bai 1729004042WL024120 kayari bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320965253 kayaribai FINO PAYMENTS BANK LTD(608001)
22 NASRULLAGANJ MP-29-004-042-002/564
(CHALI) 		1729004042NRG24031220230181619 04/12/2023 dilip 1729004042WL024120 dilip 00688 FINO0001446 1326 1326 Processed 01/01/2024 320965253 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
23 NASRULLAGANJ MP-29-004-042-002/565
(CHALI) 		1729004042NRG24031220230181620 04/12/2023 manaj 1729004042WL024120 manaj 00688 FINO0001446 1326 1326 Processed 01/01/2024 320965253 manaj FINO PAYMENTS BANK LTD(608001)
24 NASRULLAGANJ MP-29-004-042-002/565
(CHALI) 		1729004042NRG24031220230181621 04/12/2023 meena 1729004042WL024120 meena 00688 FINO0001446 1547 1547 Processed 01/01/2024 320965253 meena FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-042-003/336
(CHALI) 		1729004042NRG24041220230182411 04/12/2023 Antilal 1729004042WL024199 Antilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320965253 Antilal FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-042-003/361
(CHALI) 		1729004042NRG24041220230182412 04/12/2023 Phulchand 1729004042WL024199 Phulchand 00688 FINO0001446 1326 1326 Processed 01/01/2024 320965253 Phulchand FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-042-003/372
(CHALI) 		1729004042NRG24041220230182413 04/12/2023 kailash 1729004042WL024199 kailash 00688 FINO0001446 1326 1326 Processed 01/01/2024 320965253 kailash FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-042-003/377
(CHALI) 		1729004042NRG24041220230182414 04/12/2023 karan 1729004042WL024199 karan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320965253 karan FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-042-003/440
(CHALI) 		1729004042NRG24041220230182415 04/12/2023 Vinod Kumar 1729004042WL024199 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320965253 VinodKumar FINO PAYMENTS BANK LTD(608001)
30 NASRULLAGANJ MP-29-004-042-003/453-A
(CHALI) 		1729004042NRG24041220230182417 04/12/2023 Lateesh 1729004042WL024199 Lateesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320965253 Lateesh FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-042-003/476
(CHALI) 		1729004042NRG24041220230182420 04/12/2023 Sunil barela 1729004042WL024199 Sunil barela 00688 FINO0001446 1326 1326 Processed 01/01/2024 320965253 Sunilbarela FINO PAYMENTS BANK LTD(608001)
32 NASRULLAGANJ MP-29-004-042-003/477
(CHALI) 		1729004042NRG24041220230182421 04/12/2023 Rakesh 1729004042WL024199 Rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320965253 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
33 NASRULLAGANJ MP-29-004-042-003/328
(CHALI) 		1729004042NRG24041220230182410 04/12/2023 Jayksh 1729004042WL024199 Jayksh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320965253 Jayksh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 NASRULLAGANJ MP-29-004-042-003/441
(CHALI) 		1729004042NRG24041220230182416 04/12/2023 Dinesh kumar 1729004042WL024199 Dinesh kumar 00697 BKID0MG0361 1326 1326 Processed 01/01/2024 320965253 Dineshkumar FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-042-003/553-C
(CHALI) 		1729004042NRG24041220230182424 04/12/2023 gani bai 1729004042WL024199 gani bai 00697 BKID0MG0361 1326 1326 Processed 01/01/2024 320965253 ganibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_041223APB_FTO_373104 State Bank of India SBIN0007239 LARKUI VB 8398
2 NASRULLAGANJ MP1729004_041223APB_FTO_373104 Fino Payments Bank Ltd FINO0001446 MP RO 35360
3 NASRULLAGANJ MP1729004_041223APB_FTO_373104 India Post Payments Bank IPOS0000001 Sehore 1326
4 NASRULLAGANJ MP1729004_041223APB_FTO_373104 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 2652

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