Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_130723APB_FTO_165054
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-29-004-049-001/389
(LACHOR) 		1729004049NRG24130720230089601 13/07/2023 SHANTILAL YADAV 1729004049WL008789 SHANTILAL YADAV 00048 BKID0009015 1326 1326 Processed 19/07/2023 051147591 SHANTILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-049-001/367
(LACHOR) 		1729004049NRG24130720230089600 13/07/2023 Rajendr Yadav 1729004049WL008789 Rajendr Yadav 00114 CBIN0MPDCBE 1326 1326 Processed 19/07/2023 051147591 RajendrYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 NASRULLAGANJ MP-29-004-049-001/24
(LACHOR) 		1729004049NRG24130720230089597 13/07/2023 Jeevansingh Yadav 1729004049WL008789 Jeevansingh Yadav 00415 SBIN0007239 1326 1326 Processed 19/07/2023 051147591 JeevansinghYadav BANK OF INDIA(508505)
SubTotal 1326 1326
4 NASRULLAGANJ MP-29-004-049-001/125
(LACHOR) 		1729004049NRG24130720230089594 13/07/2023 Virendra Yadav 1729004049WL008789 Virendra Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051147591 VirendraYadav FINO PAYMENTS BANK LTD(608001)
5 NASRULLAGANJ MP-29-004-049-001/138
(LACHOR) 		1729004049NRG24130720230089596 13/07/2023 NARMADA PRASAD 1729004049WL008789 NARMADA PRASAD 00688 FINO0001446 1326 1326 Processed 19/07/2023 051147591 NARMADAPRASAD BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-049-001/25
(LACHOR) 		1729004049NRG24130720230089598 13/07/2023 Arun Yadav 1729004049WL008789 Arun Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051147591 ArunYadav FINO PAYMENTS BANK LTD(608001)
7 NASRULLAGANJ MP-29-004-049-001/458
(LACHOR) 		1729004049NRG24130720230089606 13/07/2023 Sanju 1729004049WL008789 Sanju 00688 FINO0001446 1326 1326 Processed 19/07/2023 051147591 Sanju FINO PAYMENTS BANK LTD(608001)
8 NASRULLAGANJ MP-29-004-049-001/459
(LACHOR) 		1729004049NRG24130720230089607 13/07/2023 Arvind Yadav 1729004049WL008789 Arvind Yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051147591 ArvindYadav FINO PAYMENTS BANK LTD(608001)
9 NASRULLAGANJ MP-29-004-049-001/460
(LACHOR) 		1729004049NRG24130720230089608 13/07/2023 Jitendra Parmar 1729004049WL008789 Jitendra Parmar 00688 FINO0001446 1326 1326 Processed 19/07/2023 051147591 JitendraParmar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
10 NASRULLAGANJ MP-29-004-017-001/141
(CHIPANAR) 		1729004000NRG24130720230089633 13/07/2023 saiyyad kha so jafar kha 1729004WL008791 saiyyad kha so jafar kha 00697 BKID0MG0339 1326 1326 Processed 19/07/2023 051147591 saiyyadkhasojafarkha NARMADA JHABUA GRAMIN BANK(508515)
11 NASRULLAGANJ MP-29-004-017-001/163
(CHIPANAR) 		1729004000NRG24130720230089634 13/07/2023 ANISH MOHAMAD SO ALI MOHAMAD 1729004WL008791 ANISH MOHAMAD SO ALI MOHAMAD 00697 BKID0MG0339 1326 1326 Processed 19/07/2023 051147591 ANISHMOHAMADSOALIMOHAMAD NARMADA JHABUA GRAMIN BANK(508515)
12 NASRULLAGANJ MP-29-004-017-001/196
(CHIPANAR) 		1729004000NRG24130720230089636 13/07/2023 Pavan so tilsiram 1729004WL008791 Pavan so tilsiram 00697 BKID0MG0339 1326 1326 Processed 19/07/2023 051147591 Pavansotilsiram BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-017-001/196
(CHIPANAR) 		1729004000NRG24130720230089635 13/07/2023 TULSIRAM SO BHIKA JI 1729004WL008791 TULSIRAM SO BHIKA JI 00697 BKID0MG0339 442 442 Processed 19/07/2023 051147591 TULSIRAMSOBHIKAJI NARMADA JHABUA GRAMIN BANK(508515)
14 NASRULLAGANJ MP-29-004-017-001/238
(CHIPANAR) 		1729004000NRG24130720230089637 13/07/2023 sursida bee wo bahid kha 1729004WL008791 sursida bee wo bahid kha 00697 BKID0MG0339 1326 1326 Processed 19/07/2023 051147591 sursidabeewobahidkha NARMADA JHABUA GRAMIN BANK(508515)
15 NASRULLAGANJ MP-29-004-017-001/238
(CHIPANAR) 		1729004000NRG24130720230089638 13/07/2023 washim kha so vahid kha 1729004WL008791 washim kha so vahid kha 00697 BKID0MG0339 1326 1326 Processed 19/07/2023 051147591 washimkhasovahidkha NARMADA JHABUA GRAMIN BANK(508515)
16 NASRULLAGANJ MP-29-004-017-001/240
(CHIPANAR) 		1729004000NRG24130720230089639 13/07/2023 KALURAM SO CHUNILAL 1729004WL008791 KALURAM SO CHUNILAL 00697 BKID0MG0339 1326 1326 Processed 19/07/2023 051147591 KALURAMSOCHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
17 NASRULLAGANJ MP-29-004-017-001/281
(CHIPANAR) 		1729004000NRG24130720230089641 13/07/2023 latabai wo radhesyam 1729004WL008791 latabai wo radhesyam 00697 BKID0MG0339 1326 1326 Processed 19/07/2023 051147591 latabaiworadhesyam NARMADA JHABUA GRAMIN BANK(508515)
18 NASRULLAGANJ MP-29-004-017-001/281
(CHIPANAR) 		1729004000NRG24130720230089640 13/07/2023 RADHISHYAM SO SHIVPRSAD ATERIYA 1729004WL008791 RADHISHYAM SO SHIVPRSAD ATERIYA 00697 BKID0MG0339 1326 1326 Processed 19/07/2023 051147591 RADHISHYAMSOSHIVPRSADATERIYA NARMADA JHABUA GRAMIN BANK(508515)
19 NASRULLAGANJ MP-29-004-017-001/327
(CHIPANAR) 		1729004000NRG24130720230089643 13/07/2023 chintu so gama lal 1729004WL008791 chintu so gama lal 00697 BKID0MG0339 1326 1326 Processed 19/07/2023 051147591 chintusogamalal NARMADA JHABUA GRAMIN BANK(508515)
20 NASRULLAGANJ MP-29-004-017-001/340
(CHIPANAR) 		1729004000NRG24130720230089644 13/07/2023 satish so shriram darji 1729004WL008791 satish so shriram darji 00697 BKID0MG0339 1326 1326 Processed 19/07/2023 051147591 satishsoshriramdarji NARMADA JHABUA GRAMIN BANK(508515)
21 NASRULLAGANJ MP-29-004-017-001/341
(CHIPANAR) 		1729004000NRG24130720230089645 13/07/2023 DHARMENDRA SO SHRIRAM DARJI 1729004WL008791 DHARMENDRA SO SHRIRAM DARJI 00697 BKID0MG0339 1326 1326 Processed 19/07/2023 051147591 DHARMENDRASOSHRIRAMDARJI NARMADA JHABUA GRAMIN BANK(508515)
22 NASRULLAGANJ MP-29-004-017-001/359
(CHIPANAR) 		1729004000NRG24130720230089646 13/07/2023 MANORAMA WO CHANDRAGOPAL AGRWAL 1729004WL008791 MANORAMA WO CHANDRAGOPAL AGRWAL 00697 BKID0MG0339 1326 1326 Processed 19/07/2023 051147591 MANORAMAWOCHANDRAGOPALAGRWAL NARMADA JHABUA GRAMIN BANK(508515)
23 NASRULLAGANJ MP-29-004-017-001/359
(CHIPANAR) 		1729004000NRG24130720230089647 13/07/2023 mohanlal so sukhdev agrawal 1729004WL008791 mohanlal so sukhdev agrawal 00697 BKID0MG0339 1326 1326 Processed 19/07/2023 051147591 mohanlalsosukhdevagrawal NARMADA JHABUA GRAMIN BANK(508515)
24 NASRULLAGANJ MP-29-004-017-001/361
(CHIPANAR) 		1729004000NRG24130720230089648 13/07/2023 JITENDRA TANK SO MANNULAL 1729004WL008791 JITENDRA TANK SO MANNULAL 00697 BKID0MG0339 1326 1326 Processed 19/07/2023 051147591 JITENDRATANKSOMANNULAL NARMADA JHABUA GRAMIN BANK(508515)
25 NASRULLAGANJ MP-29-004-017-001/361
(CHIPANAR) 		1729004000NRG24130720230089649 13/07/2023 JYOTI BAI WO JITENDRA 1729004WL008791 JYOTI BAI WO JITENDRA 00697 BKID0MG0339 1105 1105 Processed 19/07/2023 051147591 JYOTIBAIWOJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
26 NASRULLAGANJ MP-29-004-049-001/36
(LACHOR) 		1729004049NRG24130720230089599 13/07/2023 GANESH SAINI 1729004049WL008789 GANESH SAINI 00697 BKID0MG0361 1326 1326 Processed 19/07/2023 051147591 GANESHSAINI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_130723APB_FTO_165054 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_130723APB_FTO_165054 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
3 NASRULLAGANJ MP1729004_130723APB_FTO_165054 State Bank of India SBIN0007239 LARKUI VB 1326
4 NASRULLAGANJ MP1729004_130723APB_FTO_165054 Fino Payments Bank Ltd FINO0001446 MP RO 7956
5 NASRULLAGANJ MP1729004_130723APB_FTO_165054 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 20111
6 NASRULLAGANJ MP1729004_130723APB_FTO_165054 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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