Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_091223APB_FTO_382348
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-29-004-026-001/120
(HALIAKHEDI) 		1729004026NRG24091220230186487 09/12/2023 KAMLESH SO KAILASH 1729004026WL024735 KAMLESH SO KAILASH 00048 BKID0009015 1326 1326 Processed 01/03/2024 462404500 KAMLESHSOKAILASH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 NASRULLAGANJ MP-29-004-040-001/168
(TIKAMOD) 		1729004040NRG24081220230186229 09/12/2023 SANJAY MEENA 1729004040WL024704 SANJAY MEENA 00048 BKID0009015 1326 1326 Processed 01/03/2024 462404500 SANJAYMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 NASRULLAGANJ MP-29-004-040-001/317
(TIKAMOD) 		1729004040NRG24081220230186235 09/12/2023 SANTOSH MEENA 1729004040WL024705 SANTOSH MEENA 00048 BKID0009015 1326 1326 Processed 29/02/2024 462404500 SANTOSHMEENA STATE BANK OF INDIA(508548)
4 NASRULLAGANJ MP-29-004-086-001/169
(CHANDAGRAHAN) 		1729004086NRG24091220230186461 09/12/2023 Kedar panwar 1729004086WL024730 Kedar panwar 00048 BKID0009015 221 221 Processed 29/02/2024 462404500 Kedarpanwar BANK OF INDIA(508505)
SubTotal 4199 4199
5 NASRULLAGANJ MP-29-004-004-001/138
(MUHAI) 		1729004004NRG24091220230186567 09/12/2023 Santosh meena 1729004004WL024750 Santosh meena 00048 BKID0009022 221 221 Processed 01/03/2024 462404500 Santoshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
6 NASRULLAGANJ MP-29-004-004-001/138
(MUHAI) 		1729004004NRG24091220230186568 09/12/2023 Uma 1729004004WL024750 Uma 00048 BKID0009022 1105 1105 Processed 29/02/2024 462404500 Uma BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-004-002/358
(MUHAI) 		1729004004NRG24091220230186573 09/12/2023 GOTULAL S BATUJEE 1729004004WL024753 GOTULAL S BATUJEE 00048 BKID0009022 1326 1326 Processed 29/02/2024 462404500 GOTULALSBATUJEE BANK OF INDIA(508505)
SubTotal 2652 2652
8 NASRULLAGANJ MP-29-004-055-001/105-A
(SATRANA) 		1729004055NRG24091220230186462 09/12/2023 VIKASH TEKAM 1729004055WL024731 VIKASH TEKAM 00048 BKID0009024 204 204 Processed 29/02/2024 462404500 VIKASHTEKAM BANK OF INDIA(508505)
SubTotal 204 204
9 NASRULLAGANJ MP-29-004-026-001/120
(HALIAKHEDI) 		1729004026NRG24091220230186488 09/12/2023 KIRAN BAI 1729004026WL024735 KIRAN BAI 00048 BKID0009076 1326 1326 Processed 29/02/2024 462404500 KIRANBAI BANK OF INDIA(508505)
SubTotal 1326 1326
10 NASRULLAGANJ MP-29-004-004-001/103-A
(MUHAI) 		1729004004NRG24091220230186572 09/12/2023 Rinki jat 1729004004WL024752 Rinki jat 00048 BKID0009077 1326 1326 Processed 01/03/2024 462404500 Rinkijat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-040-001/181
(TIKAMOD) 		1729004040NRG24081220230186231 09/12/2023 Chintamani 1729004040WL024704 Chintamani 00354 PUNB0997900 1326 1326 Processed 29/02/2024 462404500 Chintamani NARMADA JHABUA GRAMIN BANK(508515)
12 NASRULLAGANJ MP-29-004-040-001/181
(TIKAMOD) 		1729004040NRG24081220230186230 09/12/2023 DHUM SINGH 1729004040WL024704 DHUM SINGH 00354 PUNB0997900 1326 1326 Processed 29/02/2024 462404500 DHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
13 NASRULLAGANJ MP-29-004-040-001/132
(TIKAMOD) 		1729004040NRG24081220230186228 09/12/2023 ganga prasad 1729004040WL024704 ganga prasad 00415 SBIN0007239 1326 1326 Processed 29/02/2024 462404500 gangaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
14 NASRULLAGANJ MP-29-004-040-001/132
(TIKAMOD) 		1729004040NRG24081220230186227 09/12/2023 ganga prasad 1729004040WL024704 ganga prasad 00415 SBIN0007239 1326 1326 Processed 29/02/2024 462404500 gangaprasad BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-040-001/14
(TIKAMOD) 		1729004040NRG24081220230186234 09/12/2023 Jeevansingh 1729004040WL024705 Jeevansingh 00415 SBIN0007239 1326 1326 Processed 29/02/2024 462404500 Jeevansingh STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-040-001/253-A
(TIKAMOD) 		1729004040NRG24081220230186232 09/12/2023 sunil 1729004040WL024704 sunil 00415 SBIN0007239 1326 1326 Processed 29/02/2024 462404500 sunil STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-040-001/320
(TIKAMOD) 		1729004040NRG24081220230186237 09/12/2023 SANDEEP MEENA 1729004040WL024705 SANDEEP MEENA 00415 SBIN0007239 1326 1326 Processed 29/02/2024 462404500 SANDEEPMEENA BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-040-001/322-A
(TIKAMOD) 		1729004040NRG24081220230186238 09/12/2023 SHYAM MEENA 1729004040WL024705 SHYAM MEENA 00415 SBIN0007239 1326 1326 Processed 29/02/2024 462404500 SHYAMMEENA STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-040-001/322-B
(TIKAMOD) 		1729004040NRG24081220230186241 09/12/2023 Neha Meena 1729004040WL024705 Neha Meena 00415 SBIN0007239 1326 1326 Processed 29/02/2024 462404500 NehaMeena NARMADA JHABUA GRAMIN BANK(508515)
20 NASRULLAGANJ MP-29-004-040-001/325
(TIKAMOD) 		1729004040NRG24081220230186243 09/12/2023 ramewar 1729004040WL024705 ramewar 00415 SBIN0007239 1326 1326 Processed 29/02/2024 462404500 ramewar STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-040-001/325
(TIKAMOD) 		1729004040NRG24081220230186242 09/12/2023 ramewar 1729004040WL024705 ramewar 00415 SBIN0007239 1326 1326 Processed 29/02/2024 462404500 ramewar STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-041-001/109
(BHILAI) 		1729004041NRG24091220230186479 09/12/2023 barka barela 1729004041WL024733 barka barela 00415 SBIN0007239 1326 1326 Processed 29/02/2024 462404500 barkabarela STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-041-001/109
(BHILAI) 		1729004041NRG24091220230186480 09/12/2023 samari bai barela 1729004041WL024733 samari bai barela 00415 SBIN0007239 1326 1326 Processed 29/02/2024 462404500 samaribaibarela STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-041-001/16
(BHILAI) 		1729004041NRG24091220230186484 09/12/2023 Luhar singh so.gulal 1729004041WL024733 Luhar singh so.gulal 00415 SBIN0007239 2652 2652 Processed 29/02/2024 462404500 Luharsinghso.gulal STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-041-003/446
(BHILAI) 		1729004041NRG24091220230186485 09/12/2023 sanjudevee yadav 1729004041WL024733 sanjudevee yadav 00415 SBIN0007239 2652 2652 Processed 29/02/2024 462404500 sanjudeveeyadav STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-044-001/162-A
(KURI NAYAPURA) 		1729004044NRG24091220230186351 09/12/2023 NANI BAI 1729004044WL024720 NANI BAI 00415 SBIN0007239 1326 1326 Processed 29/02/2024 462404500 NANIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
27 NASRULLAGANJ MP-29-004-040-001/129
(TIKAMOD) 		1729004040NRG24081220230186225 09/12/2023 DEVI SINGH MEENA 1729004040WL024704 DEVI SINGH MEENA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462404500 DEVISINGHMEENA FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-040-001/129
(TIKAMOD) 		1729004040NRG24081220230186226 09/12/2023 SUNITA BAI 1729004040WL024704 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462404500 SUNITABAI FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-040-001/317
(TIKAMOD) 		1729004040NRG24081220230186236 09/12/2023 JAGRATI MEENA 1729004040WL024705 JAGRATI MEENA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462404500 JAGRATIMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
30 NASRULLAGANJ MP-29-004-044-001/46-A
(KURI NAYAPURA) 		1729004044NRG24091220230186352 09/12/2023 RAJADIYA 1729004044WL024720 RAJADIYA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462404500 RAJADIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 NASRULLAGANJ MP-29-004-040-001/253-A
(TIKAMOD) 		1729004040NRG24081220230186233 09/12/2023 PINKI VERMA 1729004040WL024704 PINKI VERMA 00697 BKID0MG0340 1326 1326 Processed 29/02/2024 462404500 PINKIVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 40205 40205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_091223APB_FTO_382348 Bank of India BKID0009015 NASRULLAGANJ 4199
2 NASRULLAGANJ MP1729004_091223APB_FTO_382348 Bank of India BKID0009022 GOPALPUR 2652
3 NASRULLAGANJ MP1729004_091223APB_FTO_382348 Bank of India BKID0009024 SATRANA 204
4 NASRULLAGANJ MP1729004_091223APB_FTO_382348 Bank of India BKID0009076 BALAGAON 1326
5 NASRULLAGANJ MP1729004_091223APB_FTO_382348 Bank of India BKID0009077 BASUDEO BANSDEO 1326
6 NASRULLAGANJ MP1729004_091223APB_FTO_382348 Punjab National Bank PUNB0997900 NASRULLAGANJ 2652
7 NASRULLAGANJ MP1729004_091223APB_FTO_382348 State Bank of India SBIN0007239 LARKUI VB 21216
8 NASRULLAGANJ MP1729004_091223APB_FTO_382348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 NASRULLAGANJ MP1729004_091223APB_FTO_382348 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 NASRULLAGANJ MP1729004_091223APB_FTO_382348 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326

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