Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_290923APB_FTO_294584
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-29-004-045-002/401-A
(RAPHIKGANJ) 		1729004045NRG24280920230144572 29/09/2023 CHALNAYA 1729004045WL018336 CHALNAYA 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 295307063 CHALNAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-045-001/128
(RAPHIKGANJ) 		1729004045NRG24280920230144574 29/09/2023 KUVAR SINGH BARELA 1729004045WL018337 KUVAR SINGH BARELA 00415 SBIN0007239 1326 1326 Processed 09/11/2023 295307063 KUVARSINGHBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NASRULLAGANJ MP-29-004-045-001/169
(RAPHIKGANJ) 		1729004045NRG24280920230144569 29/09/2023 KESHRAM 1729004045WL018336 KESHRAM 00415 SBIN0007239 1326 1326 Processed 10/11/2023 295307063 KESHRAM STATE BANK OF INDIA(508548)
4 NASRULLAGANJ MP-29-004-045-001/18
(RAPHIKGANJ) 		1729004045NRG24280920230144575 29/09/2023 papa 1729004045WL018337 papa 00415 SBIN0007239 1326 1326 Processed 10/11/2023 295307063 papa STATE BANK OF INDIA(508548)
5 NASRULLAGANJ MP-29-004-045-001/4
(RAPHIKGANJ) 		1729004045NRG24280920230144576 29/09/2023 JAM BARELA 1729004045WL018337 JAM BARELA 00415 SBIN0007239 1326 1326 Processed 09/11/2023 295307063 JAMBARELA FINO PAYMENTS BANK LTD(608001)
6 NASRULLAGANJ MP-29-004-045-001/423
(RAPHIKGANJ) 		1729004045NRG24280920230144581 29/09/2023 SANTOSH 1729004045WL018338 SANTOSH 00415 SBIN0007239 1326 1326 Processed 09/11/2023 295307063 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NASRULLAGANJ MP-29-004-045-001/423
(RAPHIKGANJ) 		1729004045NRG24280920230144580 29/09/2023 SANTOSH 1729004045WL018338 SANTOSH 00415 SBIN0007239 1326 1326 Processed 09/11/2023 295307063 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
8 NASRULLAGANJ MP-29-004-045-001/432
(RAPHIKGANJ) 		1729004045NRG24280920230144582 29/09/2023 laxminarayan 1729004045WL018338 laxminarayan 00415 SBIN0007239 1326 1326 Processed 10/11/2023 295307063 laxminarayan STATE BANK OF INDIA(508548)
9 NASRULLAGANJ MP-29-004-045-001/49
(RAPHIKGANJ) 		1729004045NRG24280920230144584 29/09/2023 KATAYA BARELA 1729004045WL018338 KATAYA BARELA 00415 SBIN0007239 1326 1326 Processed 10/11/2023 295307063 KATAYABARELA STATE BANK OF INDIA(508548)
10 NASRULLAGANJ MP-29-004-045-002/263
(RAPHIKGANJ) 		1729004045NRG24280920230144570 29/09/2023 PREM SINGH 1729004045WL018336 PREM SINGH 00415 SBIN0007239 1326 1326 Processed 09/11/2023 295307063 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NASRULLAGANJ MP-29-004-045-002/272
(RAPHIKGANJ) 		1729004045NRG24280920230144571 29/09/2023 PRAKASH BARELA 1729004045WL018336 PRAKASH BARELA 00415 SBIN0007239 1326 1326 Processed 09/11/2023 295307063 PRAKASHBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NASRULLAGANJ MP-29-004-045-002/291
(RAPHIKGANJ) 		1729004045NRG24280920230144577 29/09/2023 THAOLIBAI 1729004045WL018337 THAOLIBAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 295307063 THAOLIBAI STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-045-002/364
(RAPHIKGANJ) 		1729004045NRG24280920230144578 29/09/2023 bichali bai barela 1729004045WL018337 bichali bai barela 00415 SBIN0007239 1326 1326 Processed 10/11/2023 295307063 bichalibaibarela STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 NASRULLAGANJ MP-29-004-045-001/432
(RAPHIKGANJ) 		1729004045NRG24280920230144583 29/09/2023 Jyoti 1729004045WL018338 Jyoti 00666 IDFB0042101 1326 1326 Processed 10/11/2023 295307063 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-045-001/132
(RAPHIKGANJ) 		1729004045NRG24280920230144579 29/09/2023 Ramvilas Yadav 1729004045WL018338 Ramvilas Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 295307063 RamvilasYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NASRULLAGANJ MP-29-004-045-002/401-A
(RAPHIKGANJ) 		1729004045NRG24280920230144573 29/09/2023 BHUNA BAIa 1729004045WL018336 BHUNA BAIa 00697 BKID0MG0361 1326 1326 Processed 09/11/2023 295307063 BHUNABAIa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_290923APB_FTO_294584 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
2 NASRULLAGANJ MP1729004_290923APB_FTO_294584 State Bank of India SBIN0007239 LARKUI VB 15912
3 NASRULLAGANJ MP1729004_290923APB_FTO_294584 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
4 NASRULLAGANJ MP1729004_290923APB_FTO_294584 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 NASRULLAGANJ MP1729004_290923APB_FTO_294584 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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