Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_200823APB_FTO_227440
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-29-004-024-002/368
(RICHARIA KADIM) 		1729004024NRG24180820230118366 20/08/2023 VINDO SO RAMDYAL 1729004024WL013705 VINDO SO RAMDYAL 00048 BKID0009015 1326 1326 Processed 25/08/2023 728396390 VINDOSORAMDYAL BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-078-001/112
(TILADIYA) 		1729004078NRG24190820230118528 20/08/2023 RAJESH kumar sen so adhar singh 1729004078WL013740 RAJESH kumar sen so adhar singh 00048 BKID0009015 884 884 Processed 25/08/2023 728396390 RAJESHkumarsensoadharsingh BANK OF INDIA(508505)
SubTotal 2210 2210
3 NASRULLAGANJ MP-29-004-001-001/175
(PIPLANI) 		1729004001NRG24200820230119020 20/08/2023 say singh barela 1729004001WL013839 say singh barela 00048 BKID0009022 1326 1326 Processed 25/08/2023 728396390 saysinghbarela STATE BANK OF INDIA(508548)
4 NASRULLAGANJ MP-29-004-001-001/175
(PIPLANI) 		1729004001NRG24200820230119019 20/08/2023 urapi bai 1729004001WL013839 urapi bai 00048 BKID0009022 1326 1326 Processed 25/08/2023 728396390 urapibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NASRULLAGANJ MP-29-004-001-001/225
(PIPLANI) 		1729004001NRG24200820230119021 20/08/2023 deepak so dinesh 1729004001WL013839 deepak so dinesh 00048 BKID0009022 1326 1326 Processed 25/08/2023 728396390 deepaksodinesh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-001-001/251
(PIPLANI) 		1729004001NRG24200820230119029 20/08/2023 Banap singh 1729004001WL013840 Banap singh 00048 BKID0009022 1326 1326 Processed 25/08/2023 728396390 Banapsingh BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-001-001/284
(PIPLANI) 		1729004001NRG24200820230119022 20/08/2023 Kailash 1729004001WL013839 Kailash 00048 BKID0009022 1326 1326 Processed 25/08/2023 728396390 Kailash BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-001-001/284
(PIPLANI) 		1729004001NRG24200820230119023 20/08/2023 kshma bai 1729004001WL013839 kshma bai 00048 BKID0009022 1326 1326 Processed 25/08/2023 728396390 kshmabai BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-001-001/561
(PIPLANI) 		1729004001NRG24200820230119028 20/08/2023 sardan 1729004001WL013839 sardan 00048 BKID0009022 1326 1326 Processed 25/08/2023 728396390 sardan BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-002-001/422-A
(GHUTVANI) 		1729004002NRG24180820230118301 20/08/2023 surendra 1729004002WL013685 surendra 00048 BKID0009022 1326 1326 Processed 26/08/2023 728396390 surendra FINO PAYMENTS BANK LTD(608001)
11 NASRULLAGANJ MP-29-004-011-001/133
(KUMANTAL) 		1729004011NRG24190820230118600 20/08/2023 PRITAM SO SANTOSH 1729004011WL013752 PRITAM SO SANTOSH 00048 BKID0009022 1105 1105 Processed 25/08/2023 728396390 PRITAMSOSANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NASRULLAGANJ MP-29-004-011-001/223
(KUMANTAL) 		1729004011NRG24190820230118601 20/08/2023 SURESH s champalal 1729004011WL013752 SURESH s champalal 00048 BKID0009022 1105 1105 Processed 25/08/2023 728396390 SURESHschampalal BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-011-001/275
(KUMANTAL) 		1729004011NRG24190820230118602 20/08/2023 VIPAT SINGH SO 1729004011WL013752 VIPAT SINGH SO 00048 BKID0009022 1105 1105 Processed 25/08/2023 728396390 VIPATSINGHSO BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-011-001/50
(KUMANTAL) 		1729004011NRG24190820230118603 20/08/2023 gopal so hariram 1729004011WL013752 gopal so hariram 00048 BKID0009022 1105 1105 Processed 25/08/2023 728396390 gopalsohariram BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-011-001/6
(KUMANTAL) 		1729004011NRG24190820230118604 20/08/2023 ARJUN SINGH SO LAL SINGH 1729004011WL013752 ARJUN SINGH SO LAL SINGH 00048 BKID0009022 1105 1105 Processed 25/08/2023 728396390 ARJUNSINGHSOLALSINGH BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-046-001/289
(BASANTPUR PANGORI) 		1729004046NRG24180820230118318 20/08/2023 Sukhlal 1729004046WL013690 Sukhlal 00048 BKID0009022 1326 1326 Processed 25/08/2023 728396390 Sukhlal STATE BANK OF INDIA(508548)
SubTotal 17459 17459
17 NASRULLAGANJ MP-29-004-047-003/253-A
(DABRI) 		1729004097NRG24200820230119009 20/08/2023 JAINA 1729004097WL013837 JAINA 00048 BKID0009024 1547 1547 Processed 25/08/2023 728396390 JAINA BANK OF INDIA(508505)
SubTotal 1547 1547
18 NASRULLAGANJ MP-29-004-024-002/196
(RICHARIA KADIM) 		1729004024NRG24180820230118365 20/08/2023 RAKUMANI BAI WO SATTN SINGH 1729004024WL013704 RAKUMANI BAI WO SATTN SINGH 00048 BKID0009076 1326 1326 Processed 25/08/2023 728396390 RAKUMANIBAIWOSATTNSINGH BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-085-001/191
(SAATDEV) 		1729004085NRG24180820230118386 20/08/2023 kamal singh 1729004085WL013710 kamal singh 00048 BKID0009076 1326 1326 Processed 25/08/2023 728396390 kamalsingh PUNJAB NATIONAL BANK(508568)
20 NASRULLAGANJ MP-29-004-085-001/191
(SAATDEV) 		1729004085NRG24180820230118384 20/08/2023 Narayan singh 1729004085WL013710 Narayan singh 00048 BKID0009076 1326 1326 Processed 25/08/2023 728396390 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 NASRULLAGANJ MP-29-004-078-001/107-A
(TILADIYA) 		1729004078NRG24190820230118527 20/08/2023 MORSINGH SO phul singh 1729004078WL013740 MORSINGH SO phul singh 00089 CBIN0284253 884 884 Processed 25/08/2023 728396390 MORSINGHSOphulsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
22 NASRULLAGANJ MP-29-004-024-002/368
(RICHARIA KADIM) 		1729004024NRG24180820230118367 20/08/2023 Kavita Bankariya 1729004024WL013705 Kavita Bankariya 00415 SBIN0001264 1326 1326 Processed 25/08/2023 728396390 KavitaBankariya STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-078-001/43
(TILADIYA) 		1729004078NRG24190820230118529 20/08/2023 vishvanath 1729004078WL013740 vishvanath 00415 SBIN0001264 884 884 Processed 25/08/2023 728396390 vishvanath STATE BANK OF INDIA(508548)
SubTotal 2210 2210
24 NASRULLAGANJ MP-29-004-039-001/1052
(LADKUI) 		1729004039NRG24180820230118432 20/08/2023 kalabai mehra 1729004039WL013722 kalabai mehra 00415 SBIN0007239 1105 1105 Processed 25/08/2023 728396390 kalabaimehra STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-039-001/1339
(LADKUI) 		1729004039NRG24180820230118433 20/08/2023 sameem so chunnu khan 1729004039WL013722 sameem so chunnu khan 00415 SBIN0007239 1105 1105 Processed 26/08/2023 728396390 sameemsochunnukhan FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-039-001/956
(LADKUI) 		1729004039NRG24190820230118597 20/08/2023 priti banwari 1729004039WL013751 priti banwari 00415 SBIN0007239 1547 1547 Processed 25/08/2023 728396390 pritibanwari STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-039-001/957
(LADKUI) 		1729004039NRG24190820230118598 20/08/2023 RAMNIVAS BANWARI SO ANOKHILAL 1729004039WL013751 RAMNIVAS BANWARI SO ANOKHILAL 00415 SBIN0007239 1547 1547 Processed 25/08/2023 728396390 RAMNIVASBANWARISOANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
28 NASRULLAGANJ MP-29-004-047-003/253-A
(DABRI) 		1729004097NRG24200820230119008 20/08/2023 SADHULAL 1729004097WL013837 SADHULAL 00415 SBIN0007239 1326 1326 Processed 26/08/2023 728396390 SADHULAL FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-047-003/303
(DABRI) 		1729004097NRG24200820230119010 20/08/2023 jnan singh barela 1729004097WL013837 jnan singh barela 00415 SBIN0007239 1547 1547 Processed 25/08/2023 728396390 jnansinghbarela STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-047-003/310-A
(DABRI) 		1729004097NRG24200820230119012 20/08/2023 rajesh barela 1729004097WL013837 rajesh barela 00415 SBIN0007239 1547 1547 Processed 25/08/2023 728396390 rajeshbarela STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-047-003/310-A
(DABRI) 		1729004097NRG24200820230119011 20/08/2023 rajesh barela 1729004097WL013837 rajesh barela 00415 SBIN0007239 1547 1547 Processed 25/08/2023 728396390 rajeshbarela STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-047-004/321-B
(DABRI) 		1729004097NRG24200820230119014 20/08/2023 rakesh barela 1729004097WL013837 rakesh barela 00415 SBIN0007239 1547 1547 Processed 25/08/2023 728396390 rakeshbarela STATE BANK OF INDIA(508548)
SubTotal 12818 12818
33 NASRULLAGANJ MP-29-004-001-001/173
(PIPLANI) 		1729004001NRG24200820230119018 20/08/2023 suresh 1729004001WL013839 suresh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728396390 suresh FINO PAYMENTS BANK LTD(608001)
34 NASRULLAGANJ MP-29-004-001-001/472
(PIPLANI) 		1729004001NRG24200820230119026 20/08/2023 anita bai 1729004001WL013839 anita bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728396390 anitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 NASRULLAGANJ MP-29-004-037-001/489
(GULPURA) 		1729004037NRG24200820230118914 20/08/2023 rajesh 1729004037WL013819 rajesh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728396390 rajesh NARMADA JHABUA GRAMIN BANK(508515)
36 NASRULLAGANJ MP-29-004-037-001/489
(GULPURA) 		1729004037NRG24200820230118915 20/08/2023 urmila 1729004037WL013819 urmila 00688 FINO0001446 1326 1326 Processed 25/08/2023 728396390 urmila STATE BANK OF INDIA(508548)
37 NASRULLAGANJ MP-29-004-037-001/66
(GULPURA) 		1729004037NRG24200820230118916 20/08/2023 Ladsingh Verma 1729004037WL013819 Ladsingh Verma 00688 FINO0001446 1326 1326 Processed 25/08/2023 728396390 LadsinghVerma NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-037-001/66
(GULPURA) 		1729004037NRG24200820230118917 20/08/2023 sulochana 1729004037WL013819 sulochana 00688 FINO0001446 1326 1326 Processed 25/08/2023 728396390 sulochana IDFC BANK LIMITED(608117)
39 NASRULLAGANJ MP-29-004-039-001/1017
(LADKUI) 		1729004039NRG24180820230118372 20/08/2023 RAMSHWAR 1729004039WL013708 RAMSHWAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 728396390 RAMSHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
40 NASRULLAGANJ MP-29-004-047-003/324
(DABRI) 		1729004097NRG24200820230119013 20/08/2023 gabber singh 1729004097WL013837 gabber singh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728396390 gabbersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_200823APB_FTO_227440 Bank of India BKID0009015 NASRULLAGANJ 2210
2 NASRULLAGANJ MP1729004_200823APB_FTO_227440 Bank of India BKID0009022 GOPALPUR 17459
3 NASRULLAGANJ MP1729004_200823APB_FTO_227440 Bank of India BKID0009024 SATRANA 1547
4 NASRULLAGANJ MP1729004_200823APB_FTO_227440 Bank of India BKID0009076 BALAGAON 2652
5 NASRULLAGANJ MP1729004_200823APB_FTO_227440 Bank of India BKID0009076 BKID0009076 1326
6 NASRULLAGANJ MP1729004_200823APB_FTO_227440 Central Bank Of India CBIN0284253 NASRULLAGANJ 884
7 NASRULLAGANJ MP1729004_200823APB_FTO_227440 State Bank of India SBIN0001264 NASRULLAGANJ 2210
8 NASRULLAGANJ MP1729004_200823APB_FTO_227440 State Bank of India SBIN0007239 LARKUI VB 12818
9 NASRULLAGANJ MP1729004_200823APB_FTO_227440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 NASRULLAGANJ MP1729004_200823APB_FTO_227440 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 NASRULLAGANJ MP1729004_200823APB_FTO_227440 India Post Payments Bank IPOS0000001 Sehore 1547

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