Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_280823APB_FTO_238452
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-29-004-046-001/105
(BASANTPUR PANGORI) 		1729004046NRG24280820230123992 28/08/2023 bhurulal 1729004046WL014754 bhurulal 00048 BKID0009022 1326 1326 Processed 02/09/2023 865915131 bhurulal STATE BANK OF INDIA(508548)
2 NASRULLAGANJ MP-29-004-046-001/11
(BASANTPUR PANGORI) 		1729004046NRG24280820230124027 28/08/2023 REV SINGH SO BHAI SINGH 1729004046WL014762 REV SINGH SO BHAI SINGH 00048 BKID0009022 1326 1326 Processed 02/09/2023 865915131 REVSINGHSOBHAISINGH BANK OF BARODA(606985)
3 NASRULLAGANJ MP-29-004-046-001/166
(BASANTPUR PANGORI) 		1729004046NRG24280820230123993 28/08/2023 Dinesh 1729004046WL014754 Dinesh 00048 BKID0009022 1326 1326 Processed 02/09/2023 865915131 Dinesh BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-046-001/677
(BASANTPUR PANGORI) 		1729004046NRG24280820230124001 28/08/2023 GHISI BAI 1729004046WL014755 GHISI BAI 00048 BKID0009022 1326 1326 Processed 02/09/2023 865915131 GHISIBAI BANK OF INDIA(508505)
SubTotal 5304 5304
5 NASRULLAGANJ MP-29-004-046-001/256
(BASANTPUR PANGORI) 		1729004046NRG24280820230123999 28/08/2023 DALLA 1729004046WL014755 DALLA 00048 BKID0009077 1326 1326 Processed 02/09/2023 865915131 DALLA BANK OF INDIA(508505)
SubTotal 1326 1326
6 NASRULLAGANJ MP-29-004-046-001/138
(BASANTPUR PANGORI) 		1729004046NRG24280820230124015 28/08/2023 KAMAL SINGH SO. DEVKARAN 1729004046WL014758 KAMAL SINGH SO. DEVKARAN 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915131 KAMALSINGHSO.DEVKARAN CENTRAL BANK OF INDIA(607115)
7 NASRULLAGANJ MP-29-004-046-001/162
(BASANTPUR PANGORI) 		1729004046NRG24280820230124032 28/08/2023 Parmannand 1729004046WL014765 Parmannand 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915131 Parmannand STATE BANK OF INDIA(508548)
8 NASRULLAGANJ MP-29-004-046-001/277
(BASANTPUR PANGORI) 		1729004046NRG24280820230124016 28/08/2023 padam so.taara chand 1729004046WL014758 padam so.taara chand 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915131 padamso.taarachand STATE BANK OF INDIA(508548)
9 NASRULLAGANJ MP-29-004-046-001/292
(BASANTPUR PANGORI) 		1729004046NRG24280820230124020 28/08/2023 SANJU YADAV 1729004046WL014761 SANJU YADAV 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915131 SANJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 NASRULLAGANJ MP-29-004-046-001/293
(BASANTPUR PANGORI) 		1729004046NRG24280820230124021 28/08/2023 Balram 1729004046WL014761 Balram 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915131 Balram STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-046-001/359
(BASANTPUR PANGORI) 		1729004046NRG24280820230124006 28/08/2023 shikhariya 1729004046WL014756 shikhariya 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915131 shikhariya BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-046-001/366
(BASANTPUR PANGORI) 		1729004046NRG24280820230124023 28/08/2023 sangita ow revaram 1729004046WL014761 sangita ow revaram 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915131 sangitaowrevaram NARMADA JHABUA GRAMIN BANK(508515)
13 NASRULLAGANJ MP-29-004-046-001/366
(BASANTPUR PANGORI) 		1729004046NRG24280820230124022 28/08/2023 sangita ow revaram 1729004046WL014761 sangita ow revaram 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915131 sangitaowrevaram STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-046-001/367
(BASANTPUR PANGORI) 		1729004046NRG24280820230123996 28/08/2023 balram 1729004046WL014754 balram 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915131 balram STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-046-001/383
(BASANTPUR PANGORI) 		1729004046NRG24280820230124018 28/08/2023 devlal so premchand 1729004046WL014760 devlal so premchand 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915131 devlalsopremchand STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-046-001/407
(BASANTPUR PANGORI) 		1729004046NRG24280820230124000 28/08/2023 KHEM SINGH 1729004046WL014755 KHEM SINGH 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915131 KHEMSINGH CENTRAL BANK OF INDIA(607115)
17 NASRULLAGANJ MP-29-004-046-001/516
(BASANTPUR PANGORI) 		1729004046NRG24280820230124030 28/08/2023 koli bai 1729004046WL014764 koli bai 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915131 kolibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NASRULLAGANJ MP-29-004-046-001/693
(BASANTPUR PANGORI) 		1729004046NRG24280820230124009 28/08/2023 GEETA BAI 1729004046WL014756 GEETA BAI 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915131 GEETABAI STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-046-001/81-A
(BASANTPUR PANGORI) 		1729004046NRG24280820230124002 28/08/2023 TIKARAM 1729004046WL014755 TIKARAM 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915131 TIKARAM STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-046-001/81-A
(BASANTPUR PANGORI) 		1729004046NRG24280820230124003 28/08/2023 TIKARAM 1729004046WL014755 TIKARAM 00415 SBIN0007239 1326 1326 Processed 02/09/2023 865915131 TIKARAM STATE BANK OF INDIA(508548)
SubTotal 19890 19890
21 NASRULLAGANJ MP-29-004-046-001/693
(BASANTPUR PANGORI) 		1729004046NRG24280820230124008 28/08/2023 HARIRAM 1729004046WL014756 HARIRAM 00688 FINO0001001 1326 1326 Processed 02/09/2023 865915131 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NASRULLAGANJ MP-29-004-046-001/217
(BASANTPUR PANGORI) 		1729004046NRG24280820230123998 28/08/2023 KUMARI BAI 1729004046WL014755 KUMARI BAI 00697 BKID0MG0361 1326 1326 Processed 02/09/2023 865915131 KUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NASRULLAGANJ MP-29-004-046-001/292
(BASANTPUR PANGORI) 		1729004046NRG24280820230124019 28/08/2023 Lalaram 1729004046WL014761 Lalaram 00697 BKID0MG0361 1326 1326 Processed 02/09/2023 865915131 Lalaram NARMADA JHABUA GRAMIN BANK(508515)
24 NASRULLAGANJ MP-29-004-046-001/303
(BASANTPUR PANGORI) 		1729004046NRG24280820230123995 28/08/2023 NARMADA PRASAD 1729004046WL014754 NARMADA PRASAD 00697 BKID0MG0361 1326 1326 Processed 02/09/2023 865915131 NARMADAPRASAD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_280823APB_FTO_238452 Bank of India BKID0009022 GOPALPUR 5304
2 NASRULLAGANJ MP1729004_280823APB_FTO_238452 Bank of India BKID0009077 BASUDEO BANSDEO 1326
3 NASRULLAGANJ MP1729004_280823APB_FTO_238452 State Bank of India SBIN0007239 LARKUI VB 19890
4 NASRULLAGANJ MP1729004_280823APB_FTO_238452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 NASRULLAGANJ MP1729004_280823APB_FTO_238452 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 3978

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