Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_230723APB_FTO_182164
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-29-004-001-002/468
(PIPLANI) 		1729004001NRG24220720230099302 23/07/2023 jagan 1729004001WL010181 jagan 00045 BARB0OBAIDU 1326 1326 Processed 28/07/2023 207449636 jagan BANK OF BARODA(606985)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-001-001/118
(PIPLANI) 		1729004001NRG24220720230099271 23/07/2023 patiram so jangli 1729004001WL010177 patiram so jangli 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 patiramsojangli BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-001-001/120
(PIPLANI) 		1729004001NRG24220720230099281 23/07/2023 dilip parte 1729004001WL010179 dilip parte 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 dilipparte BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-001-001/202
(PIPLANI) 		1729004001NRG24220720230099272 23/07/2023 Gayatry bai 1729004001WL010177 Gayatry bai 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 Gayatrybai BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-001-001/207
(PIPLANI) 		1729004001NRG24220720230099284 23/07/2023 Laxmi bai 1729004001WL010179 Laxmi bai 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 Laxmibai BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-001-001/207
(PIPLANI) 		1729004001NRG24220720230099285 23/07/2023 Rishikesh 1729004001WL010179 Rishikesh 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 Rishikesh BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-001-001/231
(PIPLANI) 		1729004001NRG24220720230099286 23/07/2023 makhan 1729004001WL010179 makhan 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 makhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 NASRULLAGANJ MP-29-004-001-001/383
(PIPLANI) 		1729004001NRG24220720230099273 23/07/2023 dur singh 1729004001WL010177 dur singh 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 dursingh BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-001-001/396
(PIPLANI) 		1729004001NRG24220720230099307 23/07/2023 radal bai 1729004001WL010182 radal bai 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 radalbai BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-001-001/401
(PIPLANI) 		1729004001NRG24220720230099295 23/07/2023 GUMANSINGH SO DAKHN 1729004001WL010181 GUMANSINGH SO DAKHN 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 GUMANSINGHSODAKHN BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-001-001/401
(PIPLANI) 		1729004001NRG24220720230099296 23/07/2023 krishna bai 1729004001WL010181 krishna bai 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 krishnabai BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-001-001/564
(PIPLANI) 		1729004001NRG24220720230099265 23/07/2023 champa bai 1729004001WL010176 champa bai 00048 BKID0009022 1326 1326 Processed 30/07/2023 207449636 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NASRULLAGANJ MP-29-004-001-001/564
(PIPLANI) 		1729004001NRG24220720230099264 23/07/2023 kamal singh 1729004001WL010176 kamal singh 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 kamalsingh BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-001-002/447
(PIPLANI) 		1729004001NRG24220720230099308 23/07/2023 Mangilal 1729004001WL010182 Mangilal 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 Mangilal BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-001-002/447
(PIPLANI) 		1729004001NRG24220720230099309 23/07/2023 mangilal 1729004001WL010182 mangilal 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 mangilal BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-001-002/454
(PIPLANI) 		1729004001NRG24220720230099297 23/07/2023 Anit 1729004001WL010181 Anit 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 Anit BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-001-002/454
(PIPLANI) 		1729004001NRG24220720230099298 23/07/2023 Dilip 1729004001WL010181 Dilip 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 Dilip BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-001-002/456
(PIPLANI) 		1729004001NRG24220720230099290 23/07/2023 baka bai 1729004001WL010179 baka bai 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 bakabai STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-001-002/456
(PIPLANI) 		1729004001NRG24220720230099289 23/07/2023 vishan 1729004001WL010179 vishan 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 vishan BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-001-002/461
(PIPLANI) 		1729004001NRG24220720230099300 23/07/2023 munna lal 1729004001WL010181 munna lal 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 munnalal BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-001-002/461
(PIPLANI) 		1729004001NRG24220720230099301 23/07/2023 Usha bai 1729004001WL010181 Usha bai 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 Ushabai BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-001-002/465
(PIPLANI) 		1729004001NRG24220720230099291 23/07/2023 DEV LAL 1729004001WL010179 DEV LAL 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 DEVLAL BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-001-002/465
(PIPLANI) 		1729004001NRG24220720230099292 23/07/2023 mangli bai 1729004001WL010179 mangli bai 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 manglibai BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-001-002/470
(PIPLANI) 		1729004001NRG24220720230099303 23/07/2023 Mistrilal 1729004001WL010181 Mistrilal 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 Mistrilal BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-001-002/539
(PIPLANI) 		1729004001NRG24220720230099312 23/07/2023 Shyamlal 1729004001WL010182 Shyamlal 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449636 Shyamlal BANK OF INDIA(508505)
SubTotal 31824 31824
26 NASRULLAGANJ MP-29-004-001-001/207
(PIPLANI) 		1729004001NRG24220720230099283 23/07/2023 sohan singh 1729004001WL010179 sohan singh 00114 CBIN0MPDCBE 1326 1326 Processed 28/07/2023 207449636 sohansingh BANK OF INDIA(508505)
SubTotal 1326 1326
27 NASRULLAGANJ MP-29-004-001-001/120
(PIPLANI) 		1729004001NRG24220720230099282 23/07/2023 Savita 1729004001WL010179 Savita 00415 SBIN0007239 1326 1326 Processed 28/07/2023 207449636 Savita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_230723APB_FTO_182164 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
2 NASRULLAGANJ MP1729004_230723APB_FTO_182164 Bank of India BKID0009022 GOPALPUR 31824
3 NASRULLAGANJ MP1729004_230723APB_FTO_182164 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
4 NASRULLAGANJ MP1729004_230723APB_FTO_182164 State Bank of India SBIN0007239 LARKUI VB 1326

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