Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_040623APB_FTO_71662
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-29-004-011-002/301
(KUMANTAL) 		1729004011NRG24030620230029181 04/06/2023 YOGITA DO 1729004011WL003332 YOGITA DO 00048 BKID0009022 1326 1326 Processed 07/06/2023 215649839 YOGITADO BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-011-002/395
(KUMANTAL) 		1729004011NRG24030620230029182 04/06/2023 MUKESH SO BHANVAR 1729004011WL003332 MUKESH SO BHANVAR 00048 BKID0009022 1326 1326 Processed 07/06/2023 215649839 MUKESHSOBHANVAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 NASRULLAGANJ MP-29-004-011-002/404
(KUMANTAL) 		1729004011NRG24030620230029185 04/06/2023 GEETA BAI JEEVAN 1729004011WL003332 GEETA BAI JEEVAN 00048 BKID0009022 1326 1326 Processed 07/06/2023 215649839 GEETABAIJEEVAN BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-011-002/427
(KUMANTAL) 		1729004011NRG24030620230029186 04/06/2023 ASHXAY SO 1729004011WL003332 ASHXAY SO 00048 BKID0009022 1326 1326 Processed 07/06/2023 215649839 ASHXAYSO JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 NASRULLAGANJ MP-29-004-011-002/470
(KUMANTAL) 		1729004011NRG24030620230029188 04/06/2023 PINKI DO RAMBHAROSH 1729004011WL003332 PINKI DO RAMBHAROSH 00048 BKID0009022 1326 1326 Processed 07/06/2023 215649839 PINKIDORAMBHAROSH BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-012-001/376
(HAMEEDGANJ) 		1729004000NRG24040620230029476 04/06/2023 SINGO so GENDALAL 1729004WL003368 SINGO so GENDALAL 00048 BKID0009022 1547 1547 Processed 07/06/2023 215649839 SINGOsoGENDALAL BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-012-001/376
(HAMEEDGANJ) 		1729004000NRG24040620230029477 04/06/2023 SULOCHNA 1729004WL003368 SULOCHNA 00048 BKID0009022 1547 1547 Processed 07/06/2023 215649839 SULOCHNA BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-012-001/616
(HAMEEDGANJ) 		1729004000NRG24040620230029479 04/06/2023 piyari bai 1729004WL003368 piyari bai 00048 BKID0009022 1547 1547 Processed 07/06/2023 215649839 piyaribai BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-012-001/616
(HAMEEDGANJ) 		1729004000NRG24040620230029478 04/06/2023 piyari bai 1729004WL003368 piyari bai 00048 BKID0009022 1547 1547 Processed 07/06/2023 215649839 piyaribai BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-012-001/680
(HAMEEDGANJ) 		1729004000NRG24040620230029480 04/06/2023 DAYARAM 1729004WL003368 DAYARAM 00048 BKID0009022 1768 1768 Processed 07/06/2023 215649839 DAYARAM BANK OF INDIA(508505)
SubTotal 14586 14586
11 NASRULLAGANJ MP-29-004-011-002/397
(KUMANTAL) 		1729004011NRG24030620230029184 04/06/2023 SUGANA BAI 1729004011WL003332 SUGANA BAI 00048 BKID0009077 1326 1326 Processed 07/06/2023 215649839 SUGANABAI BANK OF INDIA(508505)
SubTotal 1326 1326
12 NASRULLAGANJ MP-29-004-062-001/849
(AMIRGANJ) 		1729004062NRG24030620230028869 04/06/2023 shivnarayan 1729004062WL003313 shivnarayan 00048 BKID0009078 1326 1326 Processed 07/06/2023 215649839 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NASRULLAGANJ MP-29-004-047-001/659
(DABRI) 		1729004047NRG24030620230029378 04/06/2023 BALRAM JAT 1729004047WL003350 BALRAM JAT 00051 MAHB0000821 1326 1326 Processed 07/06/2023 215649839 BALRAMJAT BANK OF MAHARASHTRA(607387)
14 NASRULLAGANJ MP-29-004-047-001/87
(DABRI) 		1729004047NRG24030620230029382 04/06/2023 sher singh 1729004047WL003351 sher singh 00051 MAHB0000821 1326 1326 Processed 07/06/2023 215649839 shersingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 NASRULLAGANJ MP-29-004-042-001/28
(CHALI) 		1729004042NRG24040620230029567 04/06/2023 kanta 1729004042WL003381 kanta 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 kanta STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-042-001/28
(CHALI) 		1729004042NRG24040620230029566 04/06/2023 SANTOSH KUMAR 1729004042WL003381 SANTOSH KUMAR 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 SANTOSHKUMAR STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-042-002/277
(CHALI) 		1729004042NRG24040620230029568 04/06/2023 Seetaram barela 1729004042WL003381 Seetaram barela 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 Seetarambarela STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-042-002/277
(CHALI) 		1729004042NRG24040620230029569 04/06/2023 Shangu 1729004042WL003381 Shangu 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 Shangu STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-042-002/287
(CHALI) 		1729004042NRG24040620230029571 04/06/2023 khejli bai 1729004042WL003381 khejli bai 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 khejlibai STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-047-001/104
(DABRI) 		1729004047NRG24030620230029392 04/06/2023 sayulal korku 1729004047WL003355 sayulal korku 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 sayulalkorku STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-047-001/131
(DABRI) 		1729004047NRG24030620230029393 04/06/2023 gulab singh 1729004047WL003355 gulab singh 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 gulabsingh STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-047-001/38
(DABRI) 		1729004047NRG24030620230029380 04/06/2023 jasmat 1729004047WL003351 jasmat 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 jasmat PUNJAB NATIONAL BANK(508568)
23 NASRULLAGANJ MP-29-004-047-001/93
(DABRI) 		1729004047NRG24030620230029390 04/06/2023 KAMALSINGH 1729004047WL003354 KAMALSINGH 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 KAMALSINGH STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-047-001/99
(DABRI) 		1729004047NRG24030620230029394 04/06/2023 guman singh 1729004047WL003355 guman singh 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 gumansingh STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-047-002/207
(DABRI) 		1729004047NRG24030620230029398 04/06/2023 sitaram barela 1729004047WL003357 sitaram barela 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 sitarambarela STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-047-002/212
(DABRI) 		1729004047NRG24030620230029399 04/06/2023 runabai barela 1729004047WL003357 runabai barela 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 runabaibarela STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-047-002/219
(DABRI) 		1729004047NRG24030620230029387 04/06/2023 ramlal 1729004047WL003353 ramlal 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 ramlal STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-047-002/223
(DABRI) 		1729004047NRG24030620230029388 04/06/2023 ber singh 1729004047WL003353 ber singh 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 bersingh STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-047-002/238
(DABRI) 		1729004047NRG24030620230029397 04/06/2023 bilar singh 1729004047WL003356 bilar singh 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 bilarsingh STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-047-003/337
(DABRI) 		1729004047NRG24030620230029402 04/06/2023 Sonabai 1729004047WL003358 Sonabai 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 Sonabai STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-047-003/338
(DABRI) 		1729004047NRG24030620230029391 04/06/2023 DURGAPRASAD 1729004047WL003354 DURGAPRASAD 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 DURGAPRASAD STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-047-004/362
(DABRI) 		1729004047NRG24030620230029400 04/06/2023 vilar singh barela 1729004047WL003357 vilar singh barela 00415 SBIN0007239 1326 1326 Processed 07/06/2023 215649839 vilarsinghbarela STATE BANK OF INDIA(508548)
SubTotal 23868 23868
33 NASRULLAGANJ MP-29-004-047-001/164
(DABRI) 		1729004047NRG24030620230029389 04/06/2023 DEVI SINGH 1729004047WL003354 DEVI SINGH 00415 SBIN0010818 1326 1326 Processed 07/06/2023 215649839 DEVISINGH STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-047-001/173
(DABRI) 		1729004047NRG24030620230029376 04/06/2023 anokhilal 1729004047WL003350 anokhilal 00415 SBIN0010818 1326 1326 Processed 07/06/2023 215649839 anokhilal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 NASRULLAGANJ MP-29-004-047-004/384
(DABRI) 		1729004047NRG24030620230029401 04/06/2023 chiliya 1729004047WL003357 chiliya 00688 FINO0001001 1326 1326 Processed 07/06/2023 215649839 chiliya FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-047-004/409
(DABRI) 		1729004047NRG24030620230029403 04/06/2023 Ramlal 1729004047WL003359 Ramlal 00688 FINO0001001 1326 1326 Processed 07/06/2023 215649839 Ramlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 NASRULLAGANJ MP-29-004-042-002/287
(CHALI) 		1729004042NRG24040620230029570 04/06/2023 Bhursingh 1729004042WL003381 Bhursingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215649839 Bhursingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_040623APB_FTO_71662 Bank of India BKID0009022 GOPALPUR 14586
2 NASRULLAGANJ MP1729004_040623APB_FTO_71662 Bank of India BKID0009077 BASUDEO BANSDEO 1326
3 NASRULLAGANJ MP1729004_040623APB_FTO_71662 Bank of India BKID0009078 Rampura Chakaldi 1326
4 NASRULLAGANJ MP1729004_040623APB_FTO_71662 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 2652
5 NASRULLAGANJ MP1729004_040623APB_FTO_71662 State Bank of India SBIN0007239 LARKUI VB 23868
6 NASRULLAGANJ MP1729004_040623APB_FTO_71662 State Bank of India SBIN0010818 ICHHAWAR 2652
7 NASRULLAGANJ MP1729004_040623APB_FTO_71662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 NASRULLAGANJ MP1729004_040623APB_FTO_71662 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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