Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_171123APB_FTO_357535
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-29-004-003-001/137
(ITAVAKHRD) 		1729004003NRG24171120230173391 17/11/2023 skaram 1729004003WL023012 skaram 00048 BKID0009022 1326 1326 Processed 01/01/2024 326736503 skaram BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-003-001/257
(ITAVAKHRD) 		1729004003NRG24171120230173393 17/11/2023 Sima Bai wo Ramdash Barela 1729004003WL023012 Sima Bai wo Ramdash Barela 00048 BKID0009022 1105 1105 Processed 01/01/2024 326736503 SimaBaiwoRamdashBarela BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-003-001/838
(ITAVAKHRD) 		1729004003NRG24171120230173394 17/11/2023 Shaliendra 1729004003WL023012 Shaliendra 00048 BKID0009022 1326 1326 Processed 01/01/2024 326736503 Shaliendra BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-003-001/838
(ITAVAKHRD) 		1729004003NRG24171120230173395 17/11/2023 USHABAI 1729004003WL023012 USHABAI 00048 BKID0009022 1326 1326 Processed 01/01/2024 326736503 USHABAI BANK OF INDIA(508505)
SubTotal 5083 5083
5 NASRULLAGANJ MP-29-004-030-001/284
(BORKHEDA KALA) 		1729004030NRG24171120230173353 17/11/2023 pooja 1729004030WL023007 pooja 00048 BKID0009087 1105 1105 Processed 01/01/2024 326736503 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
6 NASRULLAGANJ MP-29-004-033-001/310-A
(CHAPRI) 		1729004033NRG24171120230173264 17/11/2023 DUR SINGH 1729004033WL022997 DUR SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 326736503 DURSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NASRULLAGANJ MP-29-004-003-001/257
(ITAVAKHRD) 		1729004003NRG24171120230173392 17/11/2023 Ramdash Barela 1729004003WL023012 Ramdash Barela 00415 SBIN0007239 1105 1105 Processed 01/01/2024 326736503 RamdashBarela BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-042-002/293
(CHALI) 		1729004042NRG24171120230173344 17/11/2023 rajesh 1729004042WL023006 rajesh 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736503 rajesh STATE BANK OF INDIA(508548)
9 NASRULLAGANJ MP-29-004-042-002/520
(CHALI) 		1729004042NRG24171120230173347 17/11/2023 vinod so gendalal 1729004042WL023006 vinod so gendalal 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736503 vinodsogendalal STATE BANK OF INDIA(508548)
10 NASRULLAGANJ MP-29-004-042-003/337
(CHALI) 		1729004042NRG24171120230173327 17/11/2023 geeta bai barela 1729004042WL023005 geeta bai barela 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736503 geetabaibarela STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-042-003/337-A
(CHALI) 		1729004042NRG24171120230173328 17/11/2023 rameshwar 1729004042WL023005 rameshwar 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736503 rameshwar STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-042-003/429
(CHALI) 		1729004042NRG24171120230173332 17/11/2023 Radheshyam 1729004042WL023005 Radheshyam 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736503 Radheshyam STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-042-003/434
(CHALI) 		1729004042NRG24171120230173348 17/11/2023 thaka bai 1729004042WL023006 thaka bai 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736503 thakabai STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-042-003/436
(CHALI) 		1729004042NRG24171120230173350 17/11/2023 chekli bai 1729004042WL023006 chekli bai 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736503 cheklibai STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-042-003/436
(CHALI) 		1729004042NRG24171120230173349 17/11/2023 Lohriya 1729004042WL023006 Lohriya 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736503 Lohriya INDIA POST PAYMENTS BANK LIMITED(508528)
16 NASRULLAGANJ MP-29-004-042-003/455-A
(CHALI) 		1729004042NRG24171120230173334 17/11/2023 navalsingh 1729004042WL023005 navalsingh 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736503 navalsingh BANK OF BARODA(606985)
17 NASRULLAGANJ MP-29-004-042-003/540
(CHALI) 		1729004042NRG24171120230173335 17/11/2023 gamla 1729004042WL023005 gamla 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736503 gamla STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-042-003/548
(CHALI) 		1729004042NRG24171120230173338 17/11/2023 Reena 1729004042WL023005 Reena 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736503 Reena STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-042-003/553
(CHALI) 		1729004042NRG24171120230173322 17/11/2023 tulsiram 1729004042WL023004 tulsiram 00415 SBIN0007239 884 884 Processed 01/01/2024 326736503 tulsiram FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-042-003/554-A
(CHALI) 		1729004042NRG24171120230173324 17/11/2023 KAMALA BAI 1729004042WL023004 KAMALA BAI 00415 SBIN0007239 884 884 Processed 01/01/2024 326736503 KAMALABAI STATE BANK OF INDIA(508548)
SubTotal 17459 17459
21 NASRULLAGANJ MP-29-004-030-001/343
(BORKHEDA KALA) 		1729004030NRG24171120230173354 17/11/2023 laxmi narayan 1729004030WL023007 laxmi narayan 00688 FINO0001446 221 221 Processed 01/01/2024 326736503 laxminarayan FINO PAYMENTS BANK LTD(608001)
22 NASRULLAGANJ MP-29-004-042-001/66
(CHALI) 		1729004042NRG24171120230173340 17/11/2023 suresh 1729004042WL023006 suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 suresh FINO PAYMENTS BANK LTD(608001)
23 NASRULLAGANJ MP-29-004-042-002/211
(CHALI) 		1729004042NRG24171120230173341 17/11/2023 Babalu 1729004042WL023006 Babalu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 Babalu INDIA POST PAYMENTS BANK LIMITED(508528)
24 NASRULLAGANJ MP-29-004-042-002/283
(CHALI) 		1729004042NRG24171120230173342 17/11/2023 Hiralal 1729004042WL023006 Hiralal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 Hiralal FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-042-002/284
(CHALI) 		1729004042NRG24171120230173343 17/11/2023 Dursingh 1729004042WL023006 Dursingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 Dursingh FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-042-002/296-A
(CHALI) 		1729004042NRG24171120230173346 17/11/2023 Pagri Bai Barela 1729004042WL023006 Pagri Bai Barela 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 PagriBaiBarela FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-042-002/296-A
(CHALI) 		1729004042NRG24171120230173345 17/11/2023 Ray singh 1729004042WL023006 Ray singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 Raysingh FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-042-003/321
(CHALI) 		1729004042NRG24171120230173325 17/11/2023 REV SINGH BARELA 1729004042WL023005 REV SINGH BARELA 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 REVSINGHBARELA FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-042-003/322
(CHALI) 		1729004042NRG24171120230173326 17/11/2023 rajesh 1729004042WL023005 rajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 rajesh STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-042-003/336
(CHALI) 		1729004042NRG24171120230173321 17/11/2023 Antilal 1729004042WL023004 Antilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 Antilal FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-042-003/359
(CHALI) 		1729004042NRG24171120230173329 17/11/2023 Ranasingh barela 1729004042WL023005 Ranasingh barela 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 Ranasinghbarela FINO PAYMENTS BANK LTD(608001)
32 NASRULLAGANJ MP-29-004-042-003/375-A
(CHALI) 		1729004042NRG24171120230173330 17/11/2023 DEEPLAL BARELA 1729004042WL023005 DEEPLAL BARELA 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 DEEPLALBARELA FINO PAYMENTS BANK LTD(608001)
33 NASRULLAGANJ MP-29-004-042-003/375-B
(CHALI) 		1729004042NRG24171120230173331 17/11/2023 SATEESH 1729004042WL023005 SATEESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 SATEESH FINO PAYMENTS BANK LTD(608001)
34 NASRULLAGANJ MP-29-004-042-003/476
(CHALI) 		1729004042NRG24171120230173351 17/11/2023 Sunil barela 1729004042WL023006 Sunil barela 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 Sunilbarela FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-042-003/540
(CHALI) 		1729004042NRG24171120230173336 17/11/2023 anil 1729004042WL023005 anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 anil FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-042-003/548
(CHALI) 		1729004042NRG24171120230173337 17/11/2023 Rakesh 1729004042WL023005 Rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 Rakesh FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-042-003/551
(CHALI) 		1729004042NRG24171120230173339 17/11/2023 suresh 1729004042WL023005 suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736503 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
38 NASRULLAGANJ MP-29-004-042-003/553-C
(CHALI) 		1729004042NRG24171120230173323 17/11/2023 gani bai 1729004042WL023004 gani bai 00697 BKID0MG0361 884 884 Processed 01/01/2024 326736503 ganibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
39 NASRULLAGANJ MP-29-004-033-001/368-A
(CHAPRI) 		1729004033NRG24171120230173266 17/11/2023 Malki Bai 1729004033WL022997 Malki Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326736503 MalkiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_171123APB_FTO_357535 Bank of India BKID0009022 GOPALPUR 5083
2 NASRULLAGANJ MP1729004_171123APB_FTO_357535 Bank of India BKID0009087 BORKHEDAKALAN 1105
3 NASRULLAGANJ MP1729004_171123APB_FTO_357535 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
4 NASRULLAGANJ MP1729004_171123APB_FTO_357535 State Bank of India SBIN0007239 LARKUI VB 17459
5 NASRULLAGANJ MP1729004_171123APB_FTO_357535 Fino Payments Bank Ltd FINO0001446 MP RO 21437
6 NASRULLAGANJ MP1729004_171123APB_FTO_357535 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 884
7 NASRULLAGANJ MP1729004_171123APB_FTO_357535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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