Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_080723APB_FTO_155271
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-29-004-010-001/115
(BAJGAIV) 		1729004010NRG24080720230083374 08/07/2023 dholat panwar 1729004010WL008016 dholat panwar 00048 BKID0009022 1105 1105 Processed 13/07/2023 843386295 dholatpanwar BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-010-001/116-A
(BAJGAIV) 		1729004010NRG24080720230083375 08/07/2023 Sapna 1729004010WL008016 Sapna 00048 BKID0009022 1105 1105 Processed 13/07/2023 843386295 Sapna BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-010-001/116-B
(BAJGAIV) 		1729004010NRG24080720230083376 08/07/2023 Sandhya 1729004010WL008016 Sandhya 00048 BKID0009022 1105 1105 Processed 13/07/2023 843386295 Sandhya BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-010-001/124
(BAJGAIV) 		1729004010NRG24080720230083379 08/07/2023 KIHOR PATEL so SALIGRAM PATEL 1729004010WL008016 KIHOR PATEL so SALIGRAM PATEL 00048 BKID0009022 1105 1105 Processed 13/07/2023 843386295 KIHORPATELsoSALIGRAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 NASRULLAGANJ MP-29-004-010-001/124
(BAJGAIV) 		1729004010NRG24080720230083380 08/07/2023 KIHOR PATEL so SALIGRAM PATEL 1729004010WL008016 KIHOR PATEL so SALIGRAM PATEL 00048 BKID0009022 1105 1105 Processed 13/07/2023 843386295 KIHORPATELsoSALIGRAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 NASRULLAGANJ MP-29-004-010-001/124
(BAJGAIV) 		1729004010NRG24080720230083381 08/07/2023 KIHOR PATEL so SALIGRAM PATEL 1729004010WL008016 KIHOR PATEL so SALIGRAM PATEL 00048 BKID0009022 1105 1105 Processed 13/07/2023 843386295 KIHORPATELsoSALIGRAMPATEL BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-010-001/201
(BAJGAIV) 		1729004010NRG24080720230083383 08/07/2023 DINESH so RAMDEV 1729004010WL008016 DINESH so RAMDEV 00048 BKID0009022 1105 1105 Processed 13/07/2023 843386295 DINESHsoRAMDEV BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-015-001/238
(ITARSI) 		1729004015NRG24080720230083498 08/07/2023 santosh so seetaram 1729004015WL008039 santosh so seetaram 00048 BKID0009022 663 663 Processed 13/07/2023 843386295 santoshsoseetaram NARMADA JHABUA GRAMIN BANK(508515)
9 NASRULLAGANJ MP-29-004-015-001/351
(ITARSI) 		1729004015NRG24080720230083499 08/07/2023 VIKRAM SINGH 1729004015WL008039 VIKRAM SINGH 00048 BKID0009022 663 663 Processed 13/07/2023 843386295 VIKRAMSINGH BANK OF INDIA(508505)
SubTotal 9061 9061
10 NASRULLAGANJ MP-29-004-015-001/161
(ITARSI) 		1729004015NRG24080720230083496 08/07/2023 KAMAL SINGH 1729004015WL008039 KAMAL SINGH 00078 CNRB0005919 1326 1326 Processed 13/07/2023 843386295 KAMALSINGH CANARA BANK(508532)
11 NASRULLAGANJ MP-29-004-015-001/163
(ITARSI) 		1729004015NRG24080720230083497 08/07/2023 BHAGAVAN 1729004015WL008039 BHAGAVAN 00078 CNRB0005919 1326 1326 Processed 13/07/2023 843386295 BHAGAVAN BANK OF INDIA(508505)
SubTotal 2652 2652
12 NASRULLAGANJ MP-29-004-049-003/401
(LACHOR) 		1729004049NRG24080720230083333 08/07/2023 RAKESH YADAV 1729004049WL008011 RAKESH YADAV 00089 CBIN0284253 1326 1326 Processed 13/07/2023 843386295 RAKESHYADAV CENTRAL BANK OF INDIA(607115)
13 NASRULLAGANJ MP-29-004-049-003/413
(LACHOR) 		1729004049NRG24080720230083334 08/07/2023 SALAG RAM 1729004049WL008011 SALAG RAM 00089 CBIN0284253 1326 1326 Processed 13/07/2023 843386295 SALAGRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 NASRULLAGANJ MP-29-004-049-003/358
(LACHOR) 		1729004049NRG24080720230083331 08/07/2023 BALRAM SINGH BANKARIYA 1729004049WL008011 BALRAM SINGH BANKARIYA 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843386295 BALRAMSINGHBANKARIYA STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-049-003/394
(LACHOR) 		1729004049NRG24080720230083332 08/07/2023 RAMNIVASH YADAV 1729004049WL008011 RAMNIVASH YADAV 00415 SBIN0007239 1326 1326 Processed 13/07/2023 843386295 RAMNIVASHYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 NASRULLAGANJ MP-29-004-030-001/342-A
(BORKHEDA KALA) 		1729004030NRG24080720230083468 08/07/2023 sangita panwar 1729004030WL008024 sangita panwar 00688 FINO0001446 442 442 Processed 13/07/2023 843386295 sangitapanwar FINO PAYMENTS BANK LTD(608001)
17 NASRULLAGANJ MP-29-004-030-001/342-B
(BORKHEDA KALA) 		1729004030NRG24080720230083469 08/07/2023 reena 1729004030WL008024 reena 00688 FINO0001446 442 442 Processed 13/07/2023 843386295 reena FINO PAYMENTS BANK LTD(608001)
18 NASRULLAGANJ MP-29-004-030-001/343
(BORKHEDA KALA) 		1729004030NRG24080720230083471 08/07/2023 gomti bai 1729004030WL008024 gomti bai 00688 FINO0001446 442 442 Processed 13/07/2023 843386295 gomtibai FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-030-001/343
(BORKHEDA KALA) 		1729004030NRG24080720230083470 08/07/2023 laxmi narayan 1729004030WL008024 laxmi narayan 00688 FINO0001446 442 442 Processed 13/07/2023 843386295 laxminarayan FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-030-001/369
(BORKHEDA KALA) 		1729004030NRG24080720230083472 08/07/2023 ramchandra 1729004030WL008024 ramchandra 00688 FINO0001446 442 442 Processed 13/07/2023 843386295 ramchandra FINO PAYMENTS BANK LTD(608001)
21 NASRULLAGANJ MP-29-004-030-001/384-A
(BORKHEDA KALA) 		1729004030NRG24080720230083473 08/07/2023 rakesh 1729004030WL008024 rakesh 00688 FINO0001446 442 442 Processed 13/07/2023 843386295 rakesh FINO PAYMENTS BANK LTD(608001)
22 NASRULLAGANJ MP-29-004-030-001/401-A
(BORKHEDA KALA) 		1729004030NRG24080720230083474 08/07/2023 rakesh 1729004030WL008024 rakesh 00688 FINO0001446 442 442 Processed 13/07/2023 843386295 rakesh FINO PAYMENTS BANK LTD(608001)
23 NASRULLAGANJ MP-29-004-030-001/409-A
(BORKHEDA KALA) 		1729004030NRG24080720230083476 08/07/2023 dharam singh 1729004030WL008024 dharam singh 00688 FINO0001446 442 442 Processed 13/07/2023 843386295 dharamsingh FINO PAYMENTS BANK LTD(608001)
24 NASRULLAGANJ MP-29-004-030-001/409-A
(BORKHEDA KALA) 		1729004030NRG24080720230083477 08/07/2023 sangita 1729004030WL008024 sangita 00688 FINO0001446 442 442 Processed 13/07/2023 843386295 sangita FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-030-001/439
(BORKHEDA KALA) 		1729004030NRG24080720230083478 08/07/2023 santosh panwar 1729004030WL008024 santosh panwar 00688 FINO0001446 442 442 Processed 13/07/2023 843386295 santoshpanwar FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-049-003/431
(LACHOR) 		1729004049NRG24080720230083336 08/07/2023 Arjun Singh Yadav 1729004049WL008011 Arjun Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843386295 ArjunSinghYadav STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-049-003/438
(LACHOR) 		1729004049NRG24080720230083337 08/07/2023 Shivram Gavli 1729004049WL008011 Shivram Gavli 00688 FINO0001446 1326 1326 Processed 13/07/2023 843386295 ShivramGavli FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
28 NASRULLAGANJ MP-29-004-015-001/364-A
(ITARSI) 		1729004015NRG24080720230083500 08/07/2023 JITENDRA 1729004015WL008039 JITENDRA 00697 BKID0MG0339 663 663 Processed 13/07/2023 843386295 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_080723APB_FTO_155271 Bank of India BKID0009022 GOPALPUR 9061
2 NASRULLAGANJ MP1729004_080723APB_FTO_155271 Canara Bank CNRB0005919 NASRULLAGANJ 2652
3 NASRULLAGANJ MP1729004_080723APB_FTO_155271 Central Bank Of India CBIN0284253 NASRULLAGANJ 2652
4 NASRULLAGANJ MP1729004_080723APB_FTO_155271 State Bank of India SBIN0007239 LARKUI VB 2652
5 NASRULLAGANJ MP1729004_080723APB_FTO_155271 Fino Payments Bank Ltd FINO0001446 MP RO 7072
6 NASRULLAGANJ MP1729004_080723APB_FTO_155271 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 663

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