Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_060723APB_FTO_150250
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-29-004-006-001/19
(MAGRIA) 		1729004006NRG24050720230079553 06/07/2023 BALRAM SO PAHLAD 1729004006WL007662 BALRAM SO PAHLAD 00048 BKID0009015 1326 1326 Processed 11/07/2023 807274983 BALRAMSOPAHLAD BANK OF INDIA(508505)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-001-001/114
(PIPLANI) 		1729004001NRG24050720230079435 06/07/2023 sabo bai 1729004001WL007653 sabo bai 00048 BKID0009022 1326 1326 Processed 11/07/2023 807274983 sabobai BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-001-001/284
(PIPLANI) 		1729004001NRG24050720230079441 06/07/2023 Kailash 1729004001WL007654 Kailash 00048 BKID0009022 1326 1326 Processed 11/07/2023 807274983 Kailash BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-001-001/312
(PIPLANI) 		1729004001NRG24050720230079430 06/07/2023 Karan singh 1729004001WL007652 Karan singh 00048 BKID0009022 1326 1326 Processed 11/07/2023 807274983 Karansingh BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-001-001/359
(PIPLANI) 		1729004001NRG24050720230079431 06/07/2023 Mansingh kakodiya 1729004001WL007652 Mansingh kakodiya 00048 BKID0009022 1326 1326 Processed 11/07/2023 807274983 Mansinghkakodiya BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-001-001/359
(PIPLANI) 		1729004001NRG24050720230079432 06/07/2023 rajulal 1729004001WL007652 rajulal 00048 BKID0009022 1326 1326 Processed 11/07/2023 807274983 rajulal BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-001-001/47
(PIPLANI) 		1729004001NRG24050720230079442 06/07/2023 Santosh 1729004001WL007654 Santosh 00048 BKID0009022 1326 1326 Processed 11/07/2023 807274983 Santosh BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-001-001/47
(PIPLANI) 		1729004001NRG24050720230079443 06/07/2023 savita 1729004001WL007654 savita 00048 BKID0009022 1326 1326 Processed 11/07/2023 807274983 savita BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-001-001/494
(PIPLANI) 		1729004001NRG24050720230079445 06/07/2023 lokesh so premnarayan 1729004001WL007654 lokesh so premnarayan 00048 BKID0009022 1326 1326 Processed 11/07/2023 807274983 lokeshsopremnarayan FINO PAYMENTS BANK LTD(608001)
10 NASRULLAGANJ MP-29-004-001-001/63
(PIPLANI) 		1729004001NRG24050720230079446 06/07/2023 santara bai 1729004001WL007654 santara bai 00048 BKID0009022 1326 1326 Processed 11/07/2023 807274983 santarabai STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-001-002/540
(PIPLANI) 		1729004001NRG24050720230079438 06/07/2023 Vikram 1729004001WL007653 Vikram 00048 BKID0009022 1326 1326 Processed 11/07/2023 807274983 Vikram BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-006-001/242
(MAGRIA) 		1729004006NRG24050720230079554 06/07/2023 Gabulal so Chhitar 1729004006WL007662 Gabulal so Chhitar 00048 BKID0009022 1326 1326 Processed 11/07/2023 807274983 GabulalsoChhitar BANK OF INDIA(508505)
SubTotal 14586 14586
13 NASRULLAGANJ MP-29-004-041-003/398-A
(BHILAI) 		1729004100NRG24060720230079757 06/07/2023 krishna 1729004100WL007691 krishna 00048 BKID0009524 1326 1326 Processed 11/07/2023 807274983 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 NASRULLAGANJ MP-29-004-001-001/114
(PIPLANI) 		1729004001NRG24050720230079434 06/07/2023 hanumat singh 1729004001WL007653 hanumat singh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 807274983 hanumatsingh BANK OF INDIA(508505)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-001-002/485
(PIPLANI) 		1729004001NRG24050720230079437 06/07/2023 VILARSINGH SO JAGEERAM 1729004001WL007653 VILARSINGH SO JAGEERAM 00415 SBIN0007239 1326 1326 Processed 11/07/2023 807274983 VILARSINGHSOJAGEERAM STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-041-003/2-B
(BHILAI) 		1729004100NRG24060720230079754 06/07/2023 DEEPAK 1729004100WL007691 DEEPAK 00415 SBIN0007239 1326 1326 Processed 11/07/2023 807274983 DEEPAK FINO PAYMENTS BANK LTD(608001)
17 NASRULLAGANJ MP-29-004-041-003/398-A
(BHILAI) 		1729004100NRG24060720230079756 06/07/2023 suresh yadav 1729004100WL007691 suresh yadav 00415 SBIN0007239 1326 1326 Processed 11/07/2023 807274983 sureshyadav FINO PAYMENTS BANK LTD(608001)
18 NASRULLAGANJ MP-29-004-041-003/447-A
(BHILAI) 		1729004100NRG24060720230079759 06/07/2023 kamlesh yadav 1729004100WL007691 kamlesh yadav 00415 SBIN0007239 1326 1326 Processed 11/07/2023 807274983 kamleshyadav FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-041-003/532
(BHILAI) 		1729004100NRG24060720230079761 06/07/2023 bhopal singh 1729004100WL007691 bhopal singh 00415 SBIN0007239 1326 1326 Processed 11/07/2023 807274983 bhopalsingh FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-042-003/392
(CHALI) 		1729004099NRG24050720230079687 06/07/2023 PINJARI BAI BARELA 1729004099WL007676 PINJARI BAI BARELA 00415 SBIN0007239 1326 1326 Processed 11/07/2023 807274983 PINJARIBAIBARELA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 NASRULLAGANJ MP-29-004-001-001/472
(PIPLANI) 		1729004001NRG24050720230079444 06/07/2023 anita bai 1729004001WL007654 anita bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807274983 anitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 NASRULLAGANJ MP-29-004-041-003/1
(BHILAI) 		1729004100NRG24060720230079751 06/07/2023 Saligram 1729004100WL007691 Saligram 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274983 Saligram STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-041-003/2
(BHILAI) 		1729004100NRG24060720230079752 06/07/2023 Bheem singh 1729004100WL007691 Bheem singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274983 Bheemsingh NARMADA JHABUA GRAMIN BANK(508515)
24 NASRULLAGANJ MP-29-004-041-003/2-A
(BHILAI) 		1729004100NRG24060720230079753 06/07/2023 Rakesh 1729004100WL007691 Rakesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274983 Rakesh FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-041-003/3
(BHILAI) 		1729004100NRG24060720230079755 06/07/2023 Anand kumar 1729004100WL007691 Anand kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274983 Anandkumar FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-041-003/401
(BHILAI) 		1729004100NRG24060720230079758 06/07/2023 Kamlesh 1729004100WL007691 Kamlesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274983 Kamlesh FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-041-003/455
(BHILAI) 		1729004100NRG24060720230079760 06/07/2023 dilip singh 1729004100WL007691 dilip singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274983 dilipsingh FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-042-003/350
(CHALI) 		1729004099NRG24050720230079682 06/07/2023 endarsingh 1729004099WL007676 endarsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274983 endarsingh FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-042-003/350
(CHALI) 		1729004099NRG24050720230079683 06/07/2023 nawalsingh 1729004099WL007676 nawalsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274983 nawalsingh FINO PAYMENTS BANK LTD(608001)
30 NASRULLAGANJ MP-29-004-042-003/392
(CHALI) 		1729004099NRG24050720230079686 06/07/2023 Mahesh 1729004099WL007676 Mahesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274983 Mahesh FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-042-003/442
(CHALI) 		1729004099NRG24050720230079688 06/07/2023 rajesh 1729004099WL007676 rajesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807274983 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
32 NASRULLAGANJ MP-29-004-042-003/350
(CHALI) 		1729004099NRG24050720230079684 06/07/2023 kusha Bai 1729004099WL007676 kusha Bai 00697 BKID0MG0361 1326 1326 Processed 11/07/2023 807274983 kushaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_060723APB_FTO_150250 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_060723APB_FTO_150250 Bank of India BKID0009022 GOPALPUR 14586
3 NASRULLAGANJ MP1729004_060723APB_FTO_150250 Bank of India BKID0009524 ASHAPUR 1326
4 NASRULLAGANJ MP1729004_060723APB_FTO_150250 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
5 NASRULLAGANJ MP1729004_060723APB_FTO_150250 State Bank of India SBIN0007239 LARKUI VB 7956
6 NASRULLAGANJ MP1729004_060723APB_FTO_150250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 NASRULLAGANJ MP1729004_060723APB_FTO_150250 Fino Payments Bank Ltd FINO0001446 MP RO 13260
8 NASRULLAGANJ MP1729004_060723APB_FTO_150250 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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