Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_281223APB_FTO_410766
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-29-004-050-001/40
(HATHIGHAT) 		1729004050NRG24281220230201799 28/12/2023 kailas chand 1729004050WL026550 kailas chand 00048 BKID0009015 1326 1326 Processed 12/03/2024 663763943 kailaschand BANK OF INDIA(508505)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-007-001/221
(SHYAMPUR) 		1729004007NRG24281220230202013 28/12/2023 SHOBHARAM SO BHIKARIYA 1729004007WL026559 SHOBHARAM SO BHIKARIYA 00048 BKID0009022 1326 1326 Processed 12/03/2024 663763943 SHOBHARAMSOBHIKARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 NASRULLAGANJ MP-29-004-050-001/19
(HATHIGHAT) 		1729004050NRG24281220230201791 28/12/2023 krishnavtar panwar 1729004050WL026550 krishnavtar panwar 00078 CNRB0005919 1326 1326 Processed 12/03/2024 663763943 krishnavtarpanwar CANARA BANK(508532)
SubTotal 1326 1326
4 NASRULLAGANJ MP-29-004-050-001/19
(HATHIGHAT) 		1729004050NRG24281220230201792 28/12/2023 Maya Bai 1729004050WL026550 Maya Bai 00089 CBIN0284253 1326 1326 Processed 12/03/2024 663763943 MayaBai CENTRAL BANK OF INDIA(607115)
5 NASRULLAGANJ MP-29-004-050-001/289
(HATHIGHAT) 		1729004050NRG24281220230201797 28/12/2023 RAKESH PANWAR 1729004050WL026550 RAKESH PANWAR 00089 CBIN0284253 1326 1326 Processed 12/03/2024 663763943 RAKESHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 NASRULLAGANJ MP-29-004-050-001/196
(HATHIGHAT) 		1729004050NRG24281220230201793 28/12/2023 Santram So Nathuram 1729004050WL026550 Santram So Nathuram 00114 CBIN0MPDCBE 1326 1326 Processed 12/03/2024 663763943 SantramSoNathuram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
7 NASRULLAGANJ MP-29-004-050-001/24
(HATHIGHAT) 		1729004050NRG24281220230201795 28/12/2023 antar singh 1729004050WL026550 antar singh 00415 SBIN0001264 1326 1326 Processed 12/03/2024 663763943 antarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
8 NASRULLAGANJ MP-29-004-042-002/519
(CHALI) 		1729004042NRG24281220230202030 28/12/2023 rambai wo ramesh 1729004042WL026560 rambai wo ramesh 00415 SBIN0007239 1326 1326 Processed 12/03/2024 663763943 rambaiworamesh FINO PAYMENTS BANK LTD(608001)
9 NASRULLAGANJ MP-29-004-042-002/519
(CHALI) 		1729004042NRG24281220230202029 28/12/2023 Ramesh 1729004042WL026560 Ramesh 00415 SBIN0007239 1105 1105 Processed 12/03/2024 663763943 Ramesh FINO PAYMENTS BANK LTD(608001)
10 NASRULLAGANJ MP-29-004-042-002/527
(CHALI) 		1729004042NRG24281220230202031 28/12/2023 vijay 1729004042WL026560 vijay 00415 SBIN0007239 1326 1326 Processed 12/03/2024 663763943 vijay STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-042-003/457-A
(CHALI) 		1729004099NRG24281220230202066 28/12/2023 MAYARAM 1729004099WL026569 MAYARAM 00415 SBIN0007239 1326 1326 Processed 12/03/2024 663763943 MAYARAM STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-042-003/460
(CHALI) 		1729004099NRG24281220230202067 28/12/2023 ramkali bai 1729004099WL026569 ramkali bai 00415 SBIN0007239 1326 1326 Processed 12/03/2024 663763943 ramkalibai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
13 NASRULLAGANJ MP-29-004-063-001/67
(DHABA) 		1729004063NRG24281220230201621 28/12/2023 Hemraj 1729004063WL026532 Hemraj 00415 SBIN0030387 2652 2652 Processed 12/03/2024 663763943 Hemraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 NASRULLAGANJ MP-29-004-042-002/214-A
(CHALI) 		1729004042NRG24281220230202018 28/12/2023 rajesh 1729004042WL026560 rajesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663763943 rajesh FINO PAYMENTS BANK LTD(608001)
15 NASRULLAGANJ MP-29-004-042-002/263-A
(CHALI) 		1729004042NRG24281220230202019 28/12/2023 mukesh 1729004042WL026560 mukesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663763943 mukesh FINO PAYMENTS BANK LTD(608001)
16 NASRULLAGANJ MP-29-004-042-002/275
(CHALI) 		1729004042NRG24281220230202021 28/12/2023 mansaram 1729004042WL026560 mansaram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663763943 mansaram FINO PAYMENTS BANK LTD(608001)
17 NASRULLAGANJ MP-29-004-042-002/275-B
(CHALI) 		1729004042NRG24281220230202022 28/12/2023 arjun 1729004042WL026560 arjun 00688 FINO0001446 1326 1326 Processed 12/03/2024 663763943 arjun FINO PAYMENTS BANK LTD(608001)
18 NASRULLAGANJ MP-29-004-042-002/280
(CHALI) 		1729004042NRG24281220230202023 28/12/2023 suresh 1729004042WL026560 suresh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663763943 suresh FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-042-002/288-A
(CHALI) 		1729004042NRG24281220230202024 28/12/2023 Siyaram 1729004042WL026560 Siyaram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663763943 Siyaram FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-042-002/297
(CHALI) 		1729004042NRG24281220230202025 28/12/2023 mayaram 1729004042WL026560 mayaram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663763943 mayaram FINO PAYMENTS BANK LTD(608001)
21 NASRULLAGANJ MP-29-004-042-002/309-A
(CHALI) 		1729004042NRG24281220230202027 28/12/2023 balti bai 1729004042WL026560 balti bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663763943 baltibai FINO PAYMENTS BANK LTD(608001)
22 NASRULLAGANJ MP-29-004-042-002/309-A
(CHALI) 		1729004042NRG24281220230202028 28/12/2023 montaram 1729004042WL026560 montaram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663763943 montaram FINO PAYMENTS BANK LTD(608001)
23 NASRULLAGANJ MP-29-004-042-002/564
(CHALI) 		1729004042NRG24281220230202032 28/12/2023 dilip 1729004042WL026560 dilip 00688 FINO0001446 1326 0
SubTotal 13260 11934
24 NASRULLAGANJ MP-29-004-050-001/289
(HATHIGHAT) 		1729004050NRG24281220230201798 28/12/2023 RENUKA BAI 1729004050WL026550 RENUKA BAI 00689 AUBL0002304 1326 0
SubTotal 1326 0
25 NASRULLAGANJ MP-29-004-050-001/196
(HATHIGHAT) 		1729004050NRG24281220230201794 28/12/2023 Laxmi bai 1729004050WL026550 Laxmi bai 00697 BKID0MG0340 1326 0
26 NASRULLAGANJ MP-29-004-050-001/24
(HATHIGHAT) 		1729004050NRG24281220230201796 28/12/2023 Gaytri bai 1729004050WL026550 Gaytri bai 00697 BKID0MG0340 1326 1326 Processed 12/03/2024 663763943 Gaytribai NARMADA JHABUA GRAMIN BANK(508515)
27 NASRULLAGANJ MP-29-004-050-001/40
(HATHIGHAT) 		1729004050NRG24281220230201800 28/12/2023 muliya bai 1729004050WL026550 muliya bai 00697 BKID0MG0340 1326 1326 Processed 12/03/2024 663763943 muliyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 2652
28 NASRULLAGANJ MP-29-004-042-002/275
(CHALI) 		1729004042NRG24281220230202020 28/12/2023 San Bai 1729004042WL026560 San Bai 00697 BKID0MG0361 1326 1326 Processed 12/03/2024 663763943 SanBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 38233 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_281223APB_FTO_410766 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_281223APB_FTO_410766 Bank of India BKID0009022 GOPALPUR 1326
3 NASRULLAGANJ MP1729004_281223APB_FTO_410766 Canara Bank CNRB0005919 NASRULLAGANJ 1326
4 NASRULLAGANJ MP1729004_281223APB_FTO_410766 Central Bank Of India CBIN0284253 NASRULLAGANJ 2652
5 NASRULLAGANJ MP1729004_281223APB_FTO_410766 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
6 NASRULLAGANJ MP1729004_281223APB_FTO_410766 State Bank of India SBIN0001264 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_281223APB_FTO_410766 State Bank of India SBIN0007239 LARKUI VB 6409
8 NASRULLAGANJ MP1729004_281223APB_FTO_410766 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 2652
9 NASRULLAGANJ MP1729004_281223APB_FTO_410766 Fino Payments Bank Ltd FINO0001446 MP RO 13260
10 NASRULLAGANJ MP1729004_281223APB_FTO_410766 AU Small Finance Bank Limited AUBL0002304 NASRULLAGANJ-RISHI NAGAR 1326
11 NASRULLAGANJ MP1729004_281223APB_FTO_410766 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 3978
12 NASRULLAGANJ MP1729004_281223APB_FTO_410766 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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