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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:34:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_181023APB_FTO_323104
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-29-004-007-001/204
(SHYAMPUR) 		1729004007NRG24171020230154689 18/10/2023 Dinesh Kumar meena 1729004007WL020485 Dinesh Kumar meena 00048 BKID0009015 1105 1105 Processed 09/11/2023 291255870 DineshKumarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
2 NASRULLAGANJ MP-29-004-032-001/84
(PALASIKALA) 		1729004032NRG24151020230153130 18/10/2023 mukesh 1729004032WL020154 mukesh 00048 BKID0009015 1105 1105 Processed 09/11/2023 291255870 mukesh FINO PAYMENTS BANK LTD(608001)
3 NASRULLAGANJ MP-29-004-081-001/142-A
(NEELKAND) 		1729004081NRG24181020230155321 18/10/2023 KIRAN CHANDRAWANSHI 1729004081WL020602 KIRAN CHANDRAWANSHI 00048 BKID0009015 221 221 Processed 09/11/2023 291255870 KIRANCHANDRAWANSHI BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-081-001/76-A
(NEELKAND) 		1729004081NRG24181020230155320 18/10/2023 MONIKA 1729004081WL020601 MONIKA 00048 BKID0009015 221 221 Processed 09/11/2023 291255870 MONIKA BANK OF INDIA(508505)
SubTotal 2652 2652
5 NASRULLAGANJ MP-29-004-007-001/131
(SHYAMPUR) 		1729004007NRG24171020230154658 18/10/2023 mukesh so mangilal gopalpur 1729004007WL020479 mukesh so mangilal gopalpur 00048 BKID0009022 1326 1326 Processed 09/11/2023 291255870 mukeshsomangilalgopalpur BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-007-001/640
(SHYAMPUR) 		1729004007NRG24171020230154665 18/10/2023 ashabai wo tulsiram gound 1729004007WL020479 ashabai wo tulsiram gound 00048 BKID0009022 884 884 Processed 09/11/2023 291255870 ashabaiwotulsiramgound BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-007-001/640
(SHYAMPUR) 		1729004007NRG24171020230154664 18/10/2023 sanjay so ramkaran 1729004007WL020479 sanjay so ramkaran 00048 BKID0009022 1326 1326 Processed 09/11/2023 291255870 sanjaysoramkaran BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-015-001/360
(ITARSI) 		1729004015NRG24171020230154645 18/10/2023 RAMPAL SINGH 1729004015WL020474 RAMPAL SINGH 00048 BKID0009022 221 221 Processed 09/11/2023 291255870 RAMPALSINGH STATE BANK OF INDIA(508548)
9 NASRULLAGANJ MP-29-004-015-001/361
(ITARSI) 		1729004015NRG24171020230154646 18/10/2023 SYAMSINGH 1729004015WL020474 SYAMSINGH 00048 BKID0009022 221 221 Processed 09/11/2023 291255870 SYAMSINGH BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-015-001/77
(ITARSI) 		1729004015NRG24171020230154649 18/10/2023 BHUPENDRA SINGH RAJPUT 1729004015WL020474 BHUPENDRA SINGH RAJPUT 00048 BKID0009022 221 221 Processed 09/11/2023 291255870 BHUPENDRASINGHRAJPUT BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-020-001/568
(BAGVADA) 		1729004020NRG24181020230154927 18/10/2023 ANITA WO RAJESH SEN 1729004020WL020545 ANITA WO RAJESH SEN 00048 BKID0009022 1326 1326 Processed 09/11/2023 291255870 ANITAWORAJESHSEN NARMADA JHABUA GRAMIN BANK(508515)
12 NASRULLAGANJ MP-29-004-020-001/568
(BAGVADA) 		1729004020NRG24181020230154928 18/10/2023 RAJESH SO MADANLAL 1729004020WL020545 RAJESH SO MADANLAL 00048 BKID0009022 1326 1326 Processed 09/11/2023 291255870 RAJESHSOMADANLAL BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-020-001/655
(BAGVADA) 		1729004020NRG24181020230154930 18/10/2023 SHARVAN KUMAR SO RAMBHAROSH 1729004020WL020545 SHARVAN KUMAR SO RAMBHAROSH 00048 BKID0009022 1326 1326 Processed 09/11/2023 291255870 SHARVANKUMARSORAMBHAROSH BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-034-001/222
(GORAKHPUR) 		1729004034NRG24181020230155322 18/10/2023 talib khan so safi mohammad 1729004034WL020603 talib khan so safi mohammad 00048 BKID0009022 442 442 Processed 09/11/2023 291255870 talibkhansosafimohammad BANK OF INDIA(508505)
SubTotal 8619 8619
15 NASRULLAGANJ MP-29-004-055-001/118-A
(SATRANA) 		1729004000NRG24171020230154583 18/10/2023 malti bai 1729004WL020452 malti bai 00048 BKID0009024 1547 1547 Processed 09/11/2023 291255870 maltibai BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-055-001/166
(SATRANA) 		1729004000NRG24171020230154584 18/10/2023 SUSHMA BAI 1729004WL020452 SUSHMA BAI 00048 BKID0009024 1326 1326 Processed 09/11/2023 291255870 SUSHMABAI BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-055-001/40
(SATRANA) 		1729004000NRG24171020230154585 18/10/2023 kala bai 1729004WL020452 kala bai 00048 BKID0009024 442 442 Processed 09/11/2023 291255870 kalabai BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-055-001/42
(SATRANA) 		1729004000NRG24171020230154586 18/10/2023 FULVATI BAI 1729004WL020452 FULVATI BAI 00048 BKID0009024 1547 1547 Processed 09/11/2023 291255870 FULVATIBAI BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-055-001/95
(SATRANA) 		1729004000NRG24171020230154587 18/10/2023 parveen bee 1729004WL020452 parveen bee 00048 BKID0009024 1326 1326 Processed 09/11/2023 291255870 parveenbee BANK OF INDIA(508505)
SubTotal 6188 6188
20 NASRULLAGANJ MP-29-004-085-003/356
(SAATDEV) 		1729004101NRG24171020230154785 18/10/2023 mukesh 1729004101WL020513 mukesh 00048 BKID0009076 221 221 Processed 09/11/2023 291255870 mukesh BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-085-003/391
(SAATDEV) 		1729004101NRG24171020230154786 18/10/2023 arjun 1729004101WL020513 arjun 00048 BKID0009076 221 221 Processed 09/11/2023 291255870 arjun BANK OF INDIA(508505)
SubTotal 442 442
22 NASRULLAGANJ MP-29-004-007-001/204
(SHYAMPUR) 		1729004007NRG24171020230154690 18/10/2023 Gayatri bai 1729004007WL020485 Gayatri bai 00048 BKID0009077 1105 1105 Processed 09/11/2023 291255870 Gayatribai BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-007-001/295
(SHYAMPUR) 		1729004007NRG24171020230154659 18/10/2023 Govind singh barela 1729004007WL020479 Govind singh barela 00048 BKID0009077 1326 1326 Processed 09/11/2023 291255870 Govindsinghbarela BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-007-001/40
(SHYAMPUR) 		1729004007NRG24171020230154661 18/10/2023 Ter singh barela 1729004007WL020479 Ter singh barela 00048 BKID0009077 1326 1326 Processed 09/11/2023 291255870 Tersinghbarela PUNJAB NATIONAL BANK(508568)
25 NASRULLAGANJ MP-29-004-007-001/523
(SHYAMPUR) 		1729004007NRG24171020230154662 18/10/2023 ImTiyaj khan 1729004007WL020479 ImTiyaj khan 00048 BKID0009077 1326 1326 Processed 09/11/2023 291255870 ImTiyajkhan BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-007-001/551
(SHYAMPUR) 		1729004007NRG24171020230154663 18/10/2023 Tepa barela 1729004007WL020479 Tepa barela 00048 BKID0009077 1326 1326 Processed 09/11/2023 291255870 Tepabarela BANK OF INDIA(508505)
SubTotal 6409 6409
27 NASRULLAGANJ MP-29-004-032-001/157
(PALASIKALA) 		1729004032NRG24151020230153115 18/10/2023 omprakash jat 1729004032WL020154 omprakash jat 00114 CBIN0MPDCBE 884 884 Processed 09/11/2023 291255870 omprakashjat FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-032-001/74
(PALASIKALA) 		1729004032NRG24151020230153129 18/10/2023 santosh 1729004032WL020154 santosh 00114 CBIN0MPDCBE 1105 1105 Processed 09/11/2023 291255870 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
29 NASRULLAGANJ MP-29-004-039-001/356
(LADKUI) 		1729004039NRG24181020230155270 18/10/2023 narbadi bai gathle 1729004039WL020591 narbadi bai gathle 00415 SBIN0007239 2652 2652 Processed 09/11/2023 291255870 narbadibaigathle STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-040-001/322-A
(TIKAMOD) 		1729004040NRG24171020230154752 18/10/2023 SHYAM MEENA 1729004040WL020506 SHYAM MEENA 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291255870 SHYAMMEENA STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-040-001/322-B
(TIKAMOD) 		1729004040NRG24171020230154753 18/10/2023 Neha Meena 1729004040WL020506 Neha Meena 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291255870 NehaMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
32 NASRULLAGANJ MP-29-004-032-001/381
(PALASIKALA) 		1729004032NRG24151020230153116 18/10/2023 ramdeen 1729004032WL020154 ramdeen 00688 FINO0001446 884 884 Processed 09/11/2023 291255870 ramdeen FINO PAYMENTS BANK LTD(608001)
33 NASRULLAGANJ MP-29-004-032-001/477
(PALASIKALA) 		1729004032NRG24151020230153117 18/10/2023 MAHESH KANGALI 1729004032WL020154 MAHESH KANGALI 00688 FINO0001446 663 663 Processed 09/11/2023 291255870 MAHESHKANGALI FINO PAYMENTS BANK LTD(608001)
34 NASRULLAGANJ MP-29-004-032-001/507
(PALASIKALA) 		1729004032NRG24151020230153118 18/10/2023 PADAM 1729004032WL020154 PADAM 00688 FINO0001446 663 663 Processed 09/11/2023 291255870 PADAM FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-032-001/512
(PALASIKALA) 		1729004032NRG24151020230153119 18/10/2023 RUPSINGH 1729004032WL020154 RUPSINGH 00688 FINO0001446 663 663 Processed 09/11/2023 291255870 RUPSINGH FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-032-001/517
(PALASIKALA) 		1729004032NRG24151020230153120 18/10/2023 pawan 1729004032WL020154 pawan 00688 FINO0001446 663 663 Processed 09/11/2023 291255870 pawan FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-032-001/520
(PALASIKALA) 		1729004032NRG24151020230153121 18/10/2023 KAPIL 1729004032WL020154 KAPIL 00688 FINO0001446 442 442 Processed 09/11/2023 291255870 KAPIL FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-032-001/521
(PALASIKALA) 		1729004032NRG24151020230153122 18/10/2023 RAHUL 1729004032WL020154 RAHUL 00688 FINO0001446 663 663 Processed 09/11/2023 291255870 RAHUL FINO PAYMENTS BANK LTD(608001)
39 NASRULLAGANJ MP-29-004-032-001/523
(PALASIKALA) 		1729004032NRG24151020230153123 18/10/2023 DHARMENDRA 1729004032WL020154 DHARMENDRA 00688 FINO0001446 663 663 Processed 09/11/2023 291255870 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
40 NASRULLAGANJ MP-29-004-032-001/526
(PALASIKALA) 		1729004032NRG24151020230153124 18/10/2023 ravi 1729004032WL020154 ravi 00688 FINO0001446 663 663 Processed 09/11/2023 291255870 ravi FINO PAYMENTS BANK LTD(608001)
41 NASRULLAGANJ MP-29-004-032-001/527
(PALASIKALA) 		1729004032NRG24151020230153125 18/10/2023 sunil prajapat 1729004032WL020154 sunil prajapat 00688 FINO0001446 663 663 Processed 09/11/2023 291255870 sunilprajapat FINO PAYMENTS BANK LTD(608001)
42 NASRULLAGANJ MP-29-004-032-001/528
(PALASIKALA) 		1729004032NRG24151020230153126 18/10/2023 punit jat 1729004032WL020154 punit jat 00688 FINO0001446 663 663 Processed 09/11/2023 291255870 punitjat FINO PAYMENTS BANK LTD(608001)
43 NASRULLAGANJ MP-29-004-032-001/528-A
(PALASIKALA) 		1729004032NRG24151020230153127 18/10/2023 VIRENDRA 1729004032WL020154 VIRENDRA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255870 VIRENDRA FINO PAYMENTS BANK LTD(608001)
44 NASRULLAGANJ MP-29-004-032-001/530
(PALASIKALA) 		1729004032NRG24151020230153128 18/10/2023 RAMVILASH 1729004032WL020154 RAMVILASH 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
45 NASRULLAGANJ MP-29-004-032-001/88
(PALASIKALA) 		1729004032NRG24151020230153131 18/10/2023 HEERALAL PRAJAPATI 1729004032WL020154 HEERALAL PRAJAPATI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255870 HEERALALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
46 NASRULLAGANJ MP-29-004-020-001/574
(BAGVADA) 		1729004020NRG24181020230154929 18/10/2023 SUNIL KUMAR PANWAR 1729004020WL020545 SUNIL KUMAR PANWAR 00689 AUBL0002304 1326 1326 Processed 09/11/2023 291255870 SUNILKUMARPANWAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
47 NASRULLAGANJ MP-29-004-020-001/655
(BAGVADA) 		1729004020NRG24181020230154931 18/10/2023 Sapna 1729004020WL020545 Sapna 00697 BKID0MG0339 1326 1326 Processed 09/11/2023 291255870 Sapna BANK OF INDIA(508505)
SubTotal 1326 1326
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_181023APB_FTO_323104 Bank of India BKID0009015 NASRULLAGANJ 2652
2 NASRULLAGANJ MP1729004_181023APB_FTO_323104 Bank of India BKID0009022 GOPALPUR 8619
3 NASRULLAGANJ MP1729004_181023APB_FTO_323104 Bank of India BKID0009024 SATRANA 6188
4 NASRULLAGANJ MP1729004_181023APB_FTO_323104 Bank of India BKID0009076 BKID0009076 442
5 NASRULLAGANJ MP1729004_181023APB_FTO_323104 Bank of India BKID0009077 BASUDEO BANSDEO 6409
6 NASRULLAGANJ MP1729004_181023APB_FTO_323104 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1989
7 NASRULLAGANJ MP1729004_181023APB_FTO_323104 State Bank of India SBIN0007239 LARKUI VB 5304
8 NASRULLAGANJ MP1729004_181023APB_FTO_323104 Fino Payments Bank Ltd FINO0001446 MP RO 10608
9 NASRULLAGANJ MP1729004_181023APB_FTO_323104 AU Small Finance Bank Limited AUBL0002304 NASRULLAGANJ-RISHI NAGAR 1326
10 NASRULLAGANJ MP1729004_181023APB_FTO_323104 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1326

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