Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_050324APB_FTO_484571
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-29-004-046-001/721-A
(BASANTPUR PANGORI) 		1729004046NRG24040320240266985 05/03/2024 Ramhet Kumar 1729004046WL033177 Ramhet Kumar 00048 BKID0009015 1326 1326 Processed 24/04/2024 475839053 RamhetKumar BANK OF INDIA(508505)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-003-001/313
(ITAVAKHRD) 		1729004003NRG24050320240267855 05/03/2024 Bhagwan Singh 1729004003WL033242 Bhagwan Singh 00048 BKID0009022 884 884 Processed 24/04/2024 475839053 BhagwanSingh BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-003-001/508
(ITAVAKHRD) 		1729004003NRG24050320240267856 05/03/2024 GOPALSO BADRI 1729004003WL033242 GOPALSO BADRI 00048 BKID0009022 884 884 Processed 24/04/2024 475839053 GOPALSOBADRI BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-003-001/73
(ITAVAKHRD) 		1729004003NRG24050320240267857 05/03/2024 RITIK 1729004003WL033242 RITIK 00048 BKID0009022 884 884 Processed 24/04/2024 475839053 RITIK STATE BANK OF INDIA(508548)
5 NASRULLAGANJ MP-29-004-003-001/75-A
(ITAVAKHRD) 		1729004003NRG24050320240267858 05/03/2024 Santosh 1729004003WL033242 Santosh 00048 BKID0009022 884 884 Processed 24/04/2024 475839053 Santosh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-003-001/76
(ITAVAKHRD) 		1729004003NRG24050320240267859 05/03/2024 JASODA BAI WO BADAMI 1729004003WL033242 JASODA BAI WO BADAMI 00048 BKID0009022 884 884 Processed 24/04/2024 475839053 JASODABAIWOBADAMI BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-003-003/511
(ITAVAKHRD) 		1729004003NRG24050320240267864 05/03/2024 VIMLA BAI 1729004003WL033242 VIMLA BAI 00048 BKID0009022 884 884 Processed 24/04/2024 475839053 VIMLABAI BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-003-003/513
(ITAVAKHRD) 		1729004003NRG24050320240267865 05/03/2024 kailash so najarsingh 1729004003WL033242 kailash so najarsingh 00048 BKID0009022 884 884 Processed 24/04/2024 475839053 kailashsonajarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NASRULLAGANJ MP-29-004-046-001/11
(BASANTPUR PANGORI) 		1729004046NRG24040320240267015 05/03/2024 REV SINGH SO BHAI SINGH 1729004046WL033185 REV SINGH SO BHAI SINGH 00048 BKID0009022 1326 1326 Processed 24/04/2024 475839053 REVSINGHSOBHAISINGH BANK OF BARODA(606985)
10 NASRULLAGANJ MP-29-004-046-001/417-B
(BASANTPUR PANGORI) 		1729004046NRG24040320240266990 05/03/2024 Kareti Bai 1729004046WL033178 Kareti Bai 00048 BKID0009022 1326 1326 Processed 24/04/2024 475839053 KaretiBai BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-046-001/694-A
(BASANTPUR PANGORI) 		1729004046NRG24040320240266993 05/03/2024 Ramdev Kawre 1729004046WL033178 Ramdev Kawre 00048 BKID0009022 1326 1326 Processed 24/04/2024 475839053 RamdevKawre BANK OF INDIA(508505)
SubTotal 10166 10166
12 NASRULLAGANJ MP-29-004-046-001/694-A
(BASANTPUR PANGORI) 		1729004046NRG24040320240266994 05/03/2024 Gurudev Kavre 1729004046WL033178 Gurudev Kavre 00078 CNRB0005919 1326 1326 Processed 24/04/2024 475839053 GurudevKavre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NASRULLAGANJ MP-29-004-003-003/511
(ITAVAKHRD) 		1729004003NRG24050320240267863 05/03/2024 SURESH CHANDRA 1729004003WL033242 SURESH CHANDRA 00089 CBIN0284253 884 884 Processed 24/04/2024 475839053 SURESHCHANDRA BANK OF INDIA(508505)
SubTotal 884 884
14 NASRULLAGANJ MP-29-004-005-001/356
(BAI) 		1729004005NRG24040320240266931 05/03/2024 tejaram jat 1729004005WL033168 tejaram jat 00168 ICIC0003651 1326 1326 Processed 24/04/2024 475839053 tejaramjat ICICI BANK LTD(508534)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-046-001/1
(BASANTPUR PANGORI) 		1729004046NRG24040320240266989 05/03/2024 Aju Nayak 1729004046WL033178 Aju Nayak 00354 PUNB0997900 1326 1326 Processed 24/04/2024 475839053 AjuNayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
16 NASRULLAGANJ MP-29-004-003-001/840
(ITAVAKHRD) 		1729004003NRG24050320240267860 05/03/2024 RAMLAKHAN 1729004003WL033242 RAMLAKHAN 00415 SBIN0001264 884 884 Processed 24/04/2024 475839053 RAMLAKHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
17 NASRULLAGANJ MP-29-004-047-001/651
(DABRI) 		1729004047NRG24040320240267038 05/03/2024 POOJA BALAI 1729004047WL033190 POOJA BALAI 00415 SBIN0003214 1105 1105 Processed 24/04/2024 475839053 POOJABALAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 NASRULLAGANJ MP-29-004-046-001/202-A
(BASANTPUR PANGORI) 		1729004046NRG24040320240267012 05/03/2024 Aasha Barela 1729004046WL033183 Aasha Barela 00415 SBIN0007239 1326 1326 Processed 24/04/2024 475839053 AashaBarela STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-046-001/399
(BASANTPUR PANGORI) 		1729004046NRG24040320240267000 05/03/2024 BATI BAI BARELA 1729004046WL033181 BATI BAI BARELA 00415 SBIN0007239 1326 1326 Processed 24/04/2024 475839053 BATIBAIBARELA STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-046-001/417-A
(BASANTPUR PANGORI) 		1729004046NRG24040320240267013 05/03/2024 lalita 1729004046WL033183 lalita 00415 SBIN0007239 1326 1326 Processed 24/04/2024 475839053 lalita NARMADA JHABUA GRAMIN BANK(508515)
21 NASRULLAGANJ MP-29-004-046-001/430
(BASANTPUR PANGORI) 		1729004046NRG24040320240267001 05/03/2024 bhavar singh 1729004046WL033181 bhavar singh 00415 SBIN0007239 1326 1326 Processed 24/04/2024 475839053 bhavarsingh STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-046-001/437-A
(BASANTPUR PANGORI) 		1729004046NRG24040320240266991 05/03/2024 Suman 1729004046WL033178 Suman 00415 SBIN0007239 1326 1326 Processed 24/04/2024 475839053 Suman STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-046-001/440
(BASANTPUR PANGORI) 		1729004046NRG24040320240266983 05/03/2024 MAHETHI 1729004046WL033177 MAHETHI 00415 SBIN0007239 1326 1326 Processed 24/04/2024 475839053 MAHETHI STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-046-001/451-C
(BASANTPUR PANGORI) 		1729004046NRG24040320240266992 05/03/2024 Bhur Singh 1729004046WL033178 Bhur Singh 00415 SBIN0007239 1326 1326 Processed 24/04/2024 475839053 BhurSingh STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-046-001/694-A
(BASANTPUR PANGORI) 		1729004046NRG24040320240266996 05/03/2024 Sulochana 1729004046WL033178 Sulochana 00415 SBIN0007239 1326 1326 Processed 24/04/2024 475839053 Sulochana STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-046-001/9-A
(BASANTPUR PANGORI) 		1729004046NRG24040320240266987 05/03/2024 Geeta Bai 1729004046WL033177 Geeta Bai 00415 SBIN0007239 1326 1326 Processed 24/04/2024 475839053 GeetaBai STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-046-001/9-A
(BASANTPUR PANGORI) 		1729004046NRG24040320240266986 05/03/2024 Raju Singh 1729004046WL033177 Raju Singh 00415 SBIN0007239 1326 1326 Processed 24/04/2024 475839053 RajuSingh BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-046-001/90-B
(BASANTPUR PANGORI) 		1729004046NRG24040320240266988 05/03/2024 Kamal singh 1729004046WL033177 Kamal singh 00415 SBIN0007239 1326 1326 Processed 24/04/2024 475839053 Kamalsingh STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-047-001/15
(DABRI) 		1729004047NRG24040320240267037 05/03/2024 leeladhar meena 1729004047WL033190 leeladhar meena 00415 SBIN0007239 1105 1105 Processed 24/04/2024 475839053 leeladharmeena STATE BANK OF INDIA(508548)
SubTotal 15691 15691
30 NASRULLAGANJ MP-29-004-046-001/694-A
(BASANTPUR PANGORI) 		1729004046NRG24040320240266995 05/03/2024 Chhama Bai 1729004046WL033178 Chhama Bai 00415 SBIN0030011 1326 1326 Processed 24/04/2024 475839053 ChhamaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NASRULLAGANJ MP-29-004-046-001/202-A
(BASANTPUR PANGORI) 		1729004046NRG24040320240267011 05/03/2024 Radheshyam 1729004046WL033183 Radheshyam 00688 FINO0001001 1326 1326 Processed 24/04/2024 475839053 Radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 NASRULLAGANJ MP-29-004-003-001/99-A
(ITAVAKHRD) 		1729004003NRG24050320240267861 05/03/2024 Rinki bai 1729004003WL033242 Rinki bai 00688 FINO0001446 884 884 Processed 24/04/2024 475839053 Rinkibai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
33 NASRULLAGANJ MP-29-004-046-001/171
(BASANTPUR PANGORI) 		1729004046NRG24040320240267014 05/03/2024 Surat Singh 1729004046WL033184 Surat Singh 00697 BKID0MG0361 1326 1326 Processed 24/04/2024 475839053 SuratSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NASRULLAGANJ MP-29-004-046-001/335
(BASANTPUR PANGORI) 		1729004046NRG24040320240267016 05/03/2024 Kailash 1729004046WL033186 Kailash 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475839053 Kailash BANK OF INDIA(508505)
SubTotal 1326 1326
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_050324APB_FTO_484571 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_050324APB_FTO_484571 Bank of India BKID0009022 GOPALPUR 10166
3 NASRULLAGANJ MP1729004_050324APB_FTO_484571 Canara Bank CNRB0005919 NASRULLAGANJ 1326
4 NASRULLAGANJ MP1729004_050324APB_FTO_484571 Central Bank Of India CBIN0284253 NASRULLAGANJ 884
5 NASRULLAGANJ MP1729004_050324APB_FTO_484571 ICICI BANK ICIC0003651 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_050324APB_FTO_484571 Punjab National Bank PUNB0997900 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_050324APB_FTO_484571 State Bank of India SBIN0001264 NASRULLAGANJ 884
8 NASRULLAGANJ MP1729004_050324APB_FTO_484571 State Bank of India SBIN0003214 SHUJALPUR 1105
9 NASRULLAGANJ MP1729004_050324APB_FTO_484571 State Bank of India SBIN0007239 LARKUI VB 15691
10 NASRULLAGANJ MP1729004_050324APB_FTO_484571 State Bank of India SBIN0030011 KHATEGAON 1326
11 NASRULLAGANJ MP1729004_050324APB_FTO_484571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 NASRULLAGANJ MP1729004_050324APB_FTO_484571 Fino Payments Bank Ltd FINO0001446 MP RO 884
13 NASRULLAGANJ MP1729004_050324APB_FTO_484571 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326
14 NASRULLAGANJ MP1729004_050324APB_FTO_484571 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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