Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_280823APB_FTO_238072
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-29-004-001-001/114
(PIPLANI) 		1729004001NRG24280820230123379 28/08/2023 sabo bai 1729004001WL014631 sabo bai 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770188 sabobai BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-001-001/312
(PIPLANI) 		1729004001NRG24280820230123382 28/08/2023 Karan singh 1729004001WL014631 Karan singh 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770188 Karansingh BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-001-001/396
(PIPLANI) 		1729004001NRG24280820230123358 28/08/2023 badriprasad 1729004001WL014629 badriprasad 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770188 badriprasad BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-001-001/396
(PIPLANI) 		1729004001NRG24280820230123359 28/08/2023 radal bai 1729004001WL014629 radal bai 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770188 radalbai BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-001-001/47
(PIPLANI) 		1729004001NRG24280820230123383 28/08/2023 Santosh 1729004001WL014631 Santosh 00048 BKID0009022 1105 1105 Processed 01/09/2023 843770188 Santosh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-001-001/47
(PIPLANI) 		1729004001NRG24280820230123384 28/08/2023 savita 1729004001WL014631 savita 00048 BKID0009022 1105 1105 Processed 01/09/2023 843770188 savita BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-001-001/63
(PIPLANI) 		1729004001NRG24280820230123385 28/08/2023 santara bai 1729004001WL014631 santara bai 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770188 santarabai STATE BANK OF INDIA(508548)
8 NASRULLAGANJ MP-29-004-001-002/447
(PIPLANI) 		1729004001NRG24280820230123369 28/08/2023 mangilal 1729004001WL014630 mangilal 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770188 mangilal BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-001-002/447
(PIPLANI) 		1729004001NRG24280820230123368 28/08/2023 Mangilal 1729004001WL014630 Mangilal 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770188 Mangilal BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-001-002/453
(PIPLANI) 		1729004001NRG24280820230123371 28/08/2023 keshma bai 1729004001WL014630 keshma bai 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770188 keshmabai STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-001-002/453
(PIPLANI) 		1729004001NRG24280820230123370 28/08/2023 KUSUMSINGH SO DAKHAN 1729004001WL014630 KUSUMSINGH SO DAKHAN 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770188 KUSUMSINGHSODAKHAN BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-001-002/455
(PIPLANI) 		1729004001NRG24280820230123372 28/08/2023 KARANSINGH SO KHETIYA 1729004001WL014630 KARANSINGH SO KHETIYA 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770188 KARANSINGHSOKHETIYA STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-001-002/481
(PIPLANI) 		1729004001NRG24280820230123374 28/08/2023 DOULATSINGH SO KUSUMSINGH 1729004001WL014630 DOULATSINGH SO KUSUMSINGH 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770188 DOULATSINGHSOKUSUMSINGH BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-001-002/481
(PIPLANI) 		1729004001NRG24280820230123375 28/08/2023 Saili bai 1729004001WL014630 Saili bai 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770188 Sailibai BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-001-002/539
(PIPLANI) 		1729004001NRG24280820230123376 28/08/2023 Shyamlal 1729004001WL014630 Shyamlal 00048 BKID0009022 1326 1326 Processed 01/09/2023 843770188 Shyamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
16 NASRULLAGANJ MP-29-004-001-001/114
(PIPLANI) 		1729004001NRG24280820230123378 28/08/2023 hanumat singh 1729004001WL014631 hanumat singh 00114 CBIN0MPDCBE 1326 1326 Processed 01/09/2023 843770188 hanumatsingh BANK OF INDIA(508505)
SubTotal 1326 1326
17 NASRULLAGANJ MP-29-004-001-002/455
(PIPLANI) 		1729004001NRG24280820230123373 28/08/2023 Kushama bai 1729004001WL014630 Kushama bai 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843770188 Kushamabai BANK OF INDIA(508505)
SubTotal 1326 1326
18 NASRULLAGANJ MP-29-004-028-001/592
(NIMOTA) 		1729004028NRG24280820230123451 28/08/2023 parasram barela 1729004028WL014653 parasram barela 00666 IDFB0041171 1326 1326 Processed 01/09/2023 843770188 parasrambarela BANK OF INDIA(508505)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_280823APB_FTO_238072 Bank of India BKID0009022 GOPALPUR 19448
2 NASRULLAGANJ MP1729004_280823APB_FTO_238072 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
3 NASRULLAGANJ MP1729004_280823APB_FTO_238072 State Bank of India SBIN0007239 LARKUI VB 1326
4 NASRULLAGANJ MP1729004_280823APB_FTO_238072 IDFC Bank IDFB0041171 Khategaon 1326

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