Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_010723APB_FTO_141503
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-29-004-027-001/135
(SOMALPANI KADEEM) 		1729004027NRG24010720230072861 01/07/2023 GULTA BAI WO RUDHATH BHALLAV 1729004027WL007030 GULTA BAI WO RUDHATH BHALLAV 00048 BKID0009015 1326 1326 Processed 11/07/2023 799849246 GULTABAIWORUDHATHBHALLAV BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-032-001/119
(PALASIKALA) 		1729004032NRG24010720230072203 01/07/2023 suresh 1729004032WL006979 suresh 00048 BKID0009015 1105 1105 Processed 11/07/2023 799849246 suresh BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-032-001/119
(PALASIKALA) 		1729004032NRG24010720230072204 01/07/2023 suresh 1729004032WL006979 suresh 00048 BKID0009015 1105 1105 Processed 11/07/2023 799849246 suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 NASRULLAGANJ MP-29-004-032-001/150
(PALASIKALA) 		1729004032NRG24010720230072208 01/07/2023 DEVI SINGH 1729004032WL006979 DEVI SINGH 00048 BKID0009015 1105 1105 Processed 11/07/2023 799849246 DEVISINGH FINO PAYMENTS BANK LTD(608001)
5 NASRULLAGANJ MP-29-004-032-001/483
(PALASIKALA) 		1729004000NRG24010720230072244 01/07/2023 badri 1729004WL006980 badri 00048 BKID0009015 1105 1105 Processed 11/07/2023 799849246 badri INDIA POST PAYMENTS BANK LIMITED(508528)
6 NASRULLAGANJ MP-29-004-032-001/483
(PALASIKALA) 		1729004000NRG24010720230072245 01/07/2023 badri 1729004WL006980 badri 00048 BKID0009015 1105 1105 Processed 11/07/2023 799849246 badri IDFC BANK LIMITED(608117)
7 NASRULLAGANJ MP-29-004-032-001/84
(PALASIKALA) 		1729004000NRG24010720230072280 01/07/2023 mukesh 1729004WL006980 mukesh 00048 BKID0009015 1105 1105 Processed 11/07/2023 799849246 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
8 NASRULLAGANJ MP-29-004-015-001/161
(ITARSI) 		1729004015NRG24010720230072817 01/07/2023 KAMAL SINGH 1729004015WL007023 KAMAL SINGH 00078 CNRB0005919 1326 1326 Processed 11/07/2023 799849246 KAMALSINGH CANARA BANK(508532)
9 NASRULLAGANJ MP-29-004-015-001/163
(ITARSI) 		1729004015NRG24010720230072818 01/07/2023 BHAGAVAN 1729004015WL007023 BHAGAVAN 00078 CNRB0005919 1326 1326 Processed 11/07/2023 799849246 BHAGAVAN BANK OF INDIA(508505)
SubTotal 2652 2652
10 NASRULLAGANJ MP-29-004-032-001/107
(PALASIKALA) 		1729004032NRG24010720230072197 01/07/2023 MAHESH 1729004032WL006979 MAHESH 00089 CBIN0284253 1105 1105 Processed 11/07/2023 799849246 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 NASRULLAGANJ MP-29-004-032-001/157
(PALASIKALA) 		1729004032NRG24010720230072212 01/07/2023 omprakash jat 1729004032WL006979 omprakash jat 00114 CBIN0MPDCBE 1105 1105 Processed 11/07/2023 799849246 omprakashjat FINO PAYMENTS BANK LTD(608001)
12 NASRULLAGANJ MP-29-004-032-001/74
(PALASIKALA) 		1729004000NRG24010720230072279 01/07/2023 santosh 1729004WL006980 santosh 00114 CBIN0MPDCBE 1105 1105 Processed 11/07/2023 799849246 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
13 NASRULLAGANJ MP-29-004-032-001/40
(PALASIKALA) 		1729004032NRG24010720230072189 01/07/2023 sonu 1729004032WL006978 sonu 00354 PUNB0997900 1326 1326 Processed 11/07/2023 799849246 sonu PUNJAB NATIONAL BANK(508568)
14 NASRULLAGANJ MP-29-004-032-001/40
(PALASIKALA) 		1729004032NRG24010720230072190 01/07/2023 sonu 1729004032WL006978 sonu 00354 PUNB0997900 1326 1326 Processed 11/07/2023 799849246 sonu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 NASRULLAGANJ MP-29-004-032-001/333
(PALASIKALA) 		1729004032NRG24010720230072231 01/07/2023 sandeep 1729004032WL006979 sandeep 00415 SBIN0001264 1105 1105 Processed 11/07/2023 799849246 sandeep STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 NASRULLAGANJ MP-29-004-042-003/357
(CHALI) 		1729004099NRG24300620230071890 01/07/2023 fugri bai 1729004099WL006957 fugri bai 00415 SBIN0007239 1326 1326 Processed 11/07/2023 799849246 fugribai STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-042-003/357
(CHALI) 		1729004099NRG24300620230071889 01/07/2023 tanu bai 1729004099WL006957 tanu bai 00415 SBIN0007239 1326 1326 Processed 11/07/2023 799849246 tanubai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 NASRULLAGANJ MP-29-004-032-001/104
(PALASIKALA) 		1729004032NRG24010720230072195 01/07/2023 HUKUM SINGH 1729004032WL006979 HUKUM SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 HUKUMSINGH FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-032-001/130
(PALASIKALA) 		1729004032NRG24010720230072205 01/07/2023 SVARUP SINGH 1729004032WL006979 SVARUP SINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 SVARUPSINGH FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-032-001/170
(PALASIKALA) 		1729004032NRG24010720230072217 01/07/2023 bharat singh 1729004032WL006979 bharat singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 bharatsingh FINO PAYMENTS BANK LTD(608001)
21 NASRULLAGANJ MP-29-004-032-001/27
(PALASIKALA) 		1729004032NRG24010720230072223 01/07/2023 rambharosh 1729004032WL006979 rambharosh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 rambharosh FINO PAYMENTS BANK LTD(608001)
22 NASRULLAGANJ MP-29-004-032-001/381
(PALASIKALA) 		1729004000NRG24010720230072238 01/07/2023 ramdeen 1729004WL006980 ramdeen 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 ramdeen FINO PAYMENTS BANK LTD(608001)
23 NASRULLAGANJ MP-29-004-032-001/477
(PALASIKALA) 		1729004000NRG24010720230072242 01/07/2023 MAHESH KANGALI 1729004WL006980 MAHESH KANGALI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 MAHESHKANGALI FINO PAYMENTS BANK LTD(608001)
24 NASRULLAGANJ MP-29-004-032-001/507
(PALASIKALA) 		1729004000NRG24010720230072250 01/07/2023 PADAM 1729004WL006980 PADAM 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 PADAM FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-032-001/512
(PALASIKALA) 		1729004000NRG24010720230072252 01/07/2023 RUPSINGH 1729004WL006980 RUPSINGH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 RUPSINGH FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-032-001/517
(PALASIKALA) 		1729004000NRG24010720230072254 01/07/2023 pawan 1729004WL006980 pawan 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 pawan FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-032-001/520
(PALASIKALA) 		1729004000NRG24010720230072255 01/07/2023 KAPIL 1729004WL006980 KAPIL 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 KAPIL FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-032-001/521
(PALASIKALA) 		1729004000NRG24010720230072257 01/07/2023 RAHUL 1729004WL006980 RAHUL 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 RAHUL FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-032-001/522
(PALASIKALA) 		1729004000NRG24010720230072259 01/07/2023 mukesh 1729004WL006980 mukesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 mukesh FINO PAYMENTS BANK LTD(608001)
30 NASRULLAGANJ MP-29-004-032-001/523
(PALASIKALA) 		1729004000NRG24010720230072261 01/07/2023 DHARMENDRA 1729004WL006980 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-032-001/524
(PALASIKALA) 		1729004000NRG24010720230072263 01/07/2023 rajendra 1729004WL006980 rajendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 rajendra FINO PAYMENTS BANK LTD(608001)
32 NASRULLAGANJ MP-29-004-032-001/526
(PALASIKALA) 		1729004000NRG24010720230072265 01/07/2023 ravi 1729004WL006980 ravi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 ravi FINO PAYMENTS BANK LTD(608001)
33 NASRULLAGANJ MP-29-004-032-001/526-A
(PALASIKALA) 		1729004000NRG24010720230072267 01/07/2023 MAHESH 1729004WL006980 MAHESH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 MAHESH BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-032-001/527
(PALASIKALA) 		1729004000NRG24010720230072269 01/07/2023 sunil prajapat 1729004WL006980 sunil prajapat 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 sunilprajapat FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-032-001/528
(PALASIKALA) 		1729004000NRG24010720230072271 01/07/2023 punit jat 1729004WL006980 punit jat 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 punitjat FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-032-001/528-A
(PALASIKALA) 		1729004000NRG24010720230072273 01/07/2023 VIRENDRA 1729004WL006980 VIRENDRA 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 VIRENDRA FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-032-001/530
(PALASIKALA) 		1729004000NRG24010720230072277 01/07/2023 RAMVILASH 1729004WL006980 RAMVILASH 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 RAMVILASH FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-032-001/88
(PALASIKALA) 		1729004000NRG24010720230072284 01/07/2023 HEERALAL PRAJAPATI 1729004WL006980 HEERALAL PRAJAPATI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799849246 HEERALALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
39 NASRULLAGANJ MP-29-004-032-001/16
(PALASIKALA) 		1729004032NRG24010720230072213 01/07/2023 kosaliya 1729004032WL006979 kosaliya 00697 BKID0MG0340 1105 1105 Processed 11/07/2023 799849246 kosaliya STATE BANK OF INDIA(508548)
40 NASRULLAGANJ MP-29-004-032-001/16
(PALASIKALA) 		1729004032NRG24010720230072214 01/07/2023 kosaliya 1729004032WL006979 kosaliya 00697 BKID0MG0340 1105 1105 Processed 11/07/2023 799849246 kosaliya NARMADA JHABUA GRAMIN BANK(508515)
41 NASRULLAGANJ MP-29-004-032-001/486
(PALASIKALA) 		1729004000NRG24010720230072247 01/07/2023 geeta 1729004WL006980 geeta 00697 BKID0MG0340 1105 1105 Processed 11/07/2023 799849246 geeta NARMADA JHABUA GRAMIN BANK(508515)
42 NASRULLAGANJ MP-29-004-032-001/486
(PALASIKALA) 		1729004000NRG24010720230072248 01/07/2023 geeta 1729004WL006980 geeta 00697 BKID0MG0340 1105 1105 Processed 11/07/2023 799849246 geeta FINO PAYMENTS BANK LTD(608001)
43 NASRULLAGANJ MP-29-004-032-001/486
(PALASIKALA) 		1729004000NRG24010720230072249 01/07/2023 geeta 1729004WL006980 geeta 00697 BKID0MG0340 1105 1105 Processed 11/07/2023 799849246 geeta STATE BANK OF INDIA(508548)
SubTotal 5525 5525
44 NASRULLAGANJ MP-29-004-042-003/357
(CHALI) 		1729004099NRG24300620230071888 01/07/2023 BHOOR SINGH BARELA 1729004099WL006957 BHOOR SINGH BARELA 00697 BKID0MG0361 1326 1326 Processed 11/07/2023 799849246 BHOORSINGHBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NASRULLAGANJ MP-29-004-042-003/357-A
(CHALI) 		1729004099NRG24300620230071891 01/07/2023 PRAKASH BARELA 1729004099WL006957 PRAKASH BARELA 00697 BKID0MG0361 1326 1326 Processed 11/07/2023 799849246 PRAKASHBARELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_010723APB_FTO_141503 Bank of India BKID0009015 NASRULLAGANJ 7956
2 NASRULLAGANJ MP1729004_010723APB_FTO_141503 Canara Bank CNRB0005919 NASRULLAGANJ 2652
3 NASRULLAGANJ MP1729004_010723APB_FTO_141503 Central Bank Of India CBIN0284253 NASRULLAGANJ 1105
4 NASRULLAGANJ MP1729004_010723APB_FTO_141503 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2210
5 NASRULLAGANJ MP1729004_010723APB_FTO_141503 Punjab National Bank PUNB0997900 NASRULLAGANJ 2652
6 NASRULLAGANJ MP1729004_010723APB_FTO_141503 State Bank of India SBIN0001264 NASRULLAGANJ 1105
7 NASRULLAGANJ MP1729004_010723APB_FTO_141503 State Bank of India SBIN0007239 LARKUI VB 2652
8 NASRULLAGANJ MP1729004_010723APB_FTO_141503 Fino Payments Bank Ltd FINO0001446 MP RO 23205
9 NASRULLAGANJ MP1729004_010723APB_FTO_141503 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 5525
10 NASRULLAGANJ MP1729004_010723APB_FTO_141503 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 2652

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