Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_240423APB_FTO_16485
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-29-004-052-001/15
(JOGLA) 		1729004052NRG24230420230001357 24/04/2023 pratap singh 1729004052WL000115 pratap singh 00048 BKID0009015 1326 1326 Processed 12/05/2023 645344901 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
2 NASRULLAGANJ MP-29-004-052-001/35
(JOGLA) 		1729004052NRG24230420230001360 24/04/2023 amansingh 1729004052WL000115 amansingh 00048 BKID0009015 1326 1326 Processed 12/05/2023 645344901 amansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 NASRULLAGANJ MP-29-004-052-002/224-A
(JOGLA) 		1729004052NRG24230420230001366 24/04/2023 beena 1729004052WL000115 beena 00048 BKID0009015 1326 1326 Processed 12/05/2023 645344901 beena AU SMALL FINANCE BANK LTD(608088)
4 NASRULLAGANJ MP-29-004-052-002/248
(JOGLA) 		1729004052NRG24230420230001373 24/04/2023 SUMITRA BAI MEENA 1729004052WL000115 SUMITRA BAI MEENA 00048 BKID0009015 1326 1326 Processed 12/05/2023 645344901 SUMITRABAIMEENA BANK OF INDIA(508505)
SubTotal 5304 5304
5 NASRULLAGANJ MP-29-004-079-002/363
(PADALAYA) 		1729004079NRG24240420230001477 24/04/2023 Ram kishor 1729004079WL000131 Ram kishor 00048 BKID0009024 221 221 Processed 12/05/2023 645344901 Ramkishor BANK OF INDIA(508505)
SubTotal 221 221
6 NASRULLAGANJ MP-29-004-052-001/111-A
(JOGLA) 		1729004052NRG24230420230001355 24/04/2023 AVDHESH SHARMA 1729004052WL000115 AVDHESH SHARMA 00089 CBIN0284253 1326 1326 Processed 12/05/2023 645344901 AVDHESHSHARMA AU SMALL FINANCE BANK LTD(608088)
7 NASRULLAGANJ MP-29-004-052-001/111-A
(JOGLA) 		1729004052NRG24230420230001356 24/04/2023 SARITA SHARMA 1729004052WL000115 SARITA SHARMA 00089 CBIN0284253 1326 1326 Processed 12/05/2023 645344901 SARITASHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 NASRULLAGANJ MP-29-004-052-002/224-A
(JOGLA) 		1729004052NRG24230420230001365 24/04/2023 nirbhay singh chouhan 1729004052WL000115 nirbhay singh chouhan 00415 SBIN0001264 1326 1326 Processed 13/05/2023 645344901 nirbhaysinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 NASRULLAGANJ MP-29-004-047-004/321-B
(DABRI) 		1729004097NRG24240420230001451 24/04/2023 rakesh barela 1729004097WL000126 rakesh barela 00415 SBIN0007239 221 221 Processed 12/05/2023 645344901 rakeshbarela STATE BANK OF INDIA(508548)
SubTotal 221 221
10 NASRULLAGANJ MP-29-004-052-002/225-A
(JOGLA) 		1729004052NRG24230420230001367 24/04/2023 mukesh prajapati 1729004052WL000115 mukesh prajapati 00688 FINO0001446 1326 1326 Processed 13/05/2023 645344901 mukeshprajapati FINO PAYMENTS BANK LTD(608001)
11 NASRULLAGANJ MP-29-004-052-002/225-A
(JOGLA) 		1729004052NRG24230420230001368 24/04/2023 SANGEETA BAI 1729004052WL000115 SANGEETA BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 645344901 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
12 NASRULLAGANJ MP-29-004-052-002/236
(JOGLA) 		1729004052NRG24230420230001369 24/04/2023 JAYPRAKASH PRAJAPATI 1729004052WL000115 JAYPRAKASH PRAJAPATI 00688 FINO0001446 1326 1326 Processed 13/05/2023 645344901 JAYPRAKASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
13 NASRULLAGANJ MP-29-004-052-002/237
(JOGLA) 		1729004052NRG24230420230001370 24/04/2023 BALRAM PRAJAPATI 1729004052WL000115 BALRAM PRAJAPATI 00688 FINO0001446 1326 1326 Processed 13/05/2023 645344901 BALRAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
14 NASRULLAGANJ MP-29-004-052-002/238
(JOGLA) 		1729004052NRG24230420230001371 24/04/2023 kalooram 1729004052WL000115 kalooram 00688 FINO0001446 1326 1326 Processed 13/05/2023 645344901 kalooram FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
15 NASRULLAGANJ MP-29-004-052-001/15
(JOGLA) 		1729004052NRG24230420230001358 24/04/2023 ganga bai 1729004052WL000115 ganga bai 00697 BKID0MG0340 1326 1326 Processed 12/05/2023 645344901 gangabai NARMADA JHABUA GRAMIN BANK(508515)
16 NASRULLAGANJ MP-29-004-052-001/32
(JOGLA) 		1729004052NRG24230420230001359 24/04/2023 manohar 1729004052WL000115 manohar 00697 BKID0MG0340 1326 1326 Processed 12/05/2023 645344901 manohar NARMADA JHABUA GRAMIN BANK(508515)
17 NASRULLAGANJ MP-29-004-052-001/35
(JOGLA) 		1729004052NRG24230420230001361 24/04/2023 rajkuwar kamle 1729004052WL000115 rajkuwar kamle 00697 BKID0MG0340 1326 1326 Processed 12/05/2023 645344901 rajkuwarkamle BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-052-001/35-A
(JOGLA) 		1729004052NRG24230420230001362 24/04/2023 sher singh 1729004052WL000115 sher singh 00697 BKID0MG0340 1326 1326 Processed 12/05/2023 645344901 shersingh NARMADA JHABUA GRAMIN BANK(508515)
19 NASRULLAGANJ MP-29-004-052-002/215-B
(JOGLA) 		1729004052NRG24230420230001364 24/04/2023 REVARAM 1729004052WL000115 REVARAM 00697 BKID0MG0340 1326 1326 Processed 12/05/2023 645344901 REVARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
20 NASRULLAGANJ MP-29-004-052-001/35-A
(JOGLA) 		1729004052NRG24230420230001363 24/04/2023 ansuiya bai 1729004052WL000115 ansuiya bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645344901 ansuiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 NASRULLAGANJ MP-29-004-047-003/462
(DABRI) 		1729004097NRG24240420230001450 24/04/2023 kunwar singh barela 1729004097WL000126 kunwar singh barela 00703 AIRP0000001 221 221 Processed 12/05/2023 645344901 kunwarsinghbarela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_240423APB_FTO_16485 Bank of India BKID0009015 NASRULLAGANJ 5304
2 NASRULLAGANJ MP1729004_240423APB_FTO_16485 Bank of India BKID0009024 SATRANA 221
3 NASRULLAGANJ MP1729004_240423APB_FTO_16485 Central Bank Of India CBIN0284253 NASRULLAGANJ 2652
4 NASRULLAGANJ MP1729004_240423APB_FTO_16485 State Bank of India SBIN0001264 NASRULLAGANJ 1326
5 NASRULLAGANJ MP1729004_240423APB_FTO_16485 State Bank of India SBIN0007239 LARKUI VB 221
6 NASRULLAGANJ MP1729004_240423APB_FTO_16485 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 NASRULLAGANJ MP1729004_240423APB_FTO_16485 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 6630
8 NASRULLAGANJ MP1729004_240423APB_FTO_16485 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1326
9 NASRULLAGANJ MP1729004_240423APB_FTO_16485 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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