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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_140723APB_FTO_167731
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-29-004-046-001/522-A
(BASANTPUR PANGORI) 		1729004046NRG24140720230091038 14/07/2023 kali bai 1729004046WL008941 kali bai 00045 BARB0OBAIDU 663 663 Processed 20/07/2023 069616664 kalibai STATE BANK OF INDIA(508548)
2 NASRULLAGANJ MP-29-004-046-001/554-A
(BASANTPUR PANGORI) 		1729004046NRG24140720230091041 14/07/2023 GOLU 1729004046WL008941 GOLU 00045 BARB0OBAIDU 663 663 Processed 20/07/2023 069616664 GOLU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NASRULLAGANJ MP-29-004-006-001/237
(MAGRIA) 		1729004006NRG24140720230091006 14/07/2023 hemasingh so champalal 1729004006WL008937 hemasingh so champalal 00048 BKID0009022 1326 1326 Processed 20/07/2023 069616664 hemasinghsochampalal BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-006-001/90
(MAGRIA) 		1729004006NRG24140720230091007 14/07/2023 birjesh 1729004006WL008937 birjesh 00048 BKID0009022 1326 1326 Processed 20/07/2023 069616664 birjesh BANK OF INDIA(508505)
SubTotal 2652 2652
5 NASRULLAGANJ MP-29-004-034-002/337
(GORAKHPUR) 		1729004034NRG24140720230090663 14/07/2023 hemlata pethari wo rewaram 1729004034WL008893 hemlata pethari wo rewaram 00048 BKID0009077 1326 1326 Processed 20/07/2023 069616664 hemlatapethariworewaram BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-034-002/337
(GORAKHPUR) 		1729004034NRG24140720230090662 14/07/2023 revaram pethari so gabulal 1729004034WL008893 revaram pethari so gabulal 00048 BKID0009077 1326 1326 Processed 20/07/2023 069616664 revarampetharisogabulal BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-034-002/362
(GORAKHPUR) 		1729004034NRG24140720230090664 14/07/2023 ramkrishna mehra so imrat lal 1729004034WL008893 ramkrishna mehra so imrat lal 00048 BKID0009077 1326 1326 Processed 20/07/2023 069616664 ramkrishnamehrasoimratlal BANK OF INDIA(508505)
SubTotal 3978 3978
8 NASRULLAGANJ MP-29-004-046-001/167
(BASANTPUR PANGORI) 		1729004046NRG24140720230091023 14/07/2023 Bharat singh 1729004046WL008941 Bharat singh 00089 CBIN0284253 663 663 Processed 20/07/2023 069616664 Bharatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
9 NASRULLAGANJ MP-29-004-042-003/414
(CHALI) 		1729004042NRG24140720230091078 14/07/2023 Barka 1729004042WL008949 Barka 00415 SBIN0007239 1326 1326 Processed 20/07/2023 069616664 Barka STATE BANK OF INDIA(508548)
10 NASRULLAGANJ MP-29-004-042-003/434
(CHALI) 		1729004042NRG24140720230091072 14/07/2023 thaka bai 1729004042WL008946 thaka bai 00415 SBIN0007239 1326 1326 Processed 20/07/2023 069616664 thakabai STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-046-001/176
(BASANTPUR PANGORI) 		1729004046NRG24140720230091025 14/07/2023 radhakisan so baldev 1729004046WL008941 radhakisan so baldev 00415 SBIN0007239 663 663 Processed 20/07/2023 069616664 radhakisansobaldev STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-046-001/413
(BASANTPUR PANGORI) 		1729004046NRG24140720230091031 14/07/2023 JAYSINGH NAYAK 1729004046WL008941 JAYSINGH NAYAK 00415 SBIN0007239 663 663 Processed 20/07/2023 069616664 JAYSINGHNAYAK STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-046-001/693
(BASANTPUR PANGORI) 		1729004046NRG24140720230091045 14/07/2023 GEETA BAI 1729004046WL008941 GEETA BAI 00415 SBIN0007239 663 663 Processed 20/07/2023 069616664 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
14 NASRULLAGANJ MP-29-004-046-001/693
(BASANTPUR PANGORI) 		1729004046NRG24140720230091044 14/07/2023 HARIRAM 1729004046WL008941 HARIRAM 00688 FINO0001001 663 663 Processed 20/07/2023 069616664 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 663 663
15 NASRULLAGANJ MP-29-004-030-001/342-A
(BORKHEDA KALA) 		1729004030NRG24140720230090974 14/07/2023 sangita panwar 1729004030WL008932 sangita panwar 00688 FINO0001446 442 442 Processed 20/07/2023 069616664 sangitapanwar FINO PAYMENTS BANK LTD(608001)
16 NASRULLAGANJ MP-29-004-030-001/342-B
(BORKHEDA KALA) 		1729004030NRG24140720230090975 14/07/2023 reena 1729004030WL008932 reena 00688 FINO0001446 442 442 Processed 20/07/2023 069616664 reena FINO PAYMENTS BANK LTD(608001)
17 NASRULLAGANJ MP-29-004-030-001/343
(BORKHEDA KALA) 		1729004030NRG24140720230090977 14/07/2023 gomti bai 1729004030WL008932 gomti bai 00688 FINO0001446 442 442 Processed 20/07/2023 069616664 gomtibai FINO PAYMENTS BANK LTD(608001)
18 NASRULLAGANJ MP-29-004-030-001/343
(BORKHEDA KALA) 		1729004030NRG24140720230090976 14/07/2023 laxmi narayan 1729004030WL008932 laxmi narayan 00688 FINO0001446 442 442 Processed 20/07/2023 069616664 laxminarayan FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-030-001/369
(BORKHEDA KALA) 		1729004030NRG24140720230090978 14/07/2023 ramchandra 1729004030WL008932 ramchandra 00688 FINO0001446 442 442 Processed 20/07/2023 069616664 ramchandra FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-030-001/384-A
(BORKHEDA KALA) 		1729004030NRG24140720230090979 14/07/2023 rakesh 1729004030WL008932 rakesh 00688 FINO0001446 442 442 Processed 20/07/2023 069616664 rakesh FINO PAYMENTS BANK LTD(608001)
21 NASRULLAGANJ MP-29-004-030-001/401-A
(BORKHEDA KALA) 		1729004030NRG24140720230090980 14/07/2023 rakesh 1729004030WL008932 rakesh 00688 FINO0001446 442 442 Processed 20/07/2023 069616664 rakesh FINO PAYMENTS BANK LTD(608001)
22 NASRULLAGANJ MP-29-004-030-001/409-A
(BORKHEDA KALA) 		1729004030NRG24140720230090982 14/07/2023 dharam singh 1729004030WL008932 dharam singh 00688 FINO0001446 442 442 Processed 20/07/2023 069616664 dharamsingh FINO PAYMENTS BANK LTD(608001)
23 NASRULLAGANJ MP-29-004-030-001/409-A
(BORKHEDA KALA) 		1729004030NRG24140720230090983 14/07/2023 sangita 1729004030WL008932 sangita 00688 FINO0001446 442 442 Processed 20/07/2023 069616664 sangita FINO PAYMENTS BANK LTD(608001)
24 NASRULLAGANJ MP-29-004-042-003/415
(CHALI) 		1729004042NRG24140720230091079 14/07/2023 tempu 1729004042WL008949 tempu 00688 FINO0001446 1326 1326 Processed 20/07/2023 069616664 tempu FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-042-003/428
(CHALI) 		1729004042NRG24140720230091074 14/07/2023 bachhi bai 1729004042WL008947 bachhi bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069616664 bachhibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
26 NASRULLAGANJ MP-29-004-042-003/553-C
(CHALI) 		1729004042NRG24140720230091080 14/07/2023 gani bai 1729004042WL008950 gani bai 00697 BKID0MG0361 1326 1326 Processed 20/07/2023 069616664 ganibai NARMADA JHABUA GRAMIN BANK(508515)
27 NASRULLAGANJ MP-29-004-046-001/413
(BASANTPUR PANGORI) 		1729004046NRG24140720230091032 14/07/2023 Mamta Bai 1729004046WL008941 Mamta Bai 00697 BKID0MG0361 663 663 Processed 20/07/2023 069616664 MamtaBai STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-046-001/442
(BASANTPUR PANGORI) 		1729004046NRG24140720230091033 14/07/2023 VINOD 1729004046WL008941 VINOD 00697 BKID0MG0361 663 663 Processed 20/07/2023 069616664 VINOD NARMADA JHABUA GRAMIN BANK(508515)
29 NASRULLAGANJ MP-29-004-046-001/697
(BASANTPUR PANGORI) 		1729004046NRG24140720230091047 14/07/2023 Lakshmi 1729004046WL008941 Lakshmi 00697 BKID0MG0361 663 663 Processed 20/07/2023 069616664 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
30 NASRULLAGANJ MP-29-004-046-001/711
(BASANTPUR PANGORI) 		1729004046NRG24140720230091049 14/07/2023 Karan 1729004046WL008941 Karan 00703 AIRP0000001 663 663 Processed 20/07/2023 069616664 Karan FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-046-001/713
(BASANTPUR PANGORI) 		1729004046NRG24140720230091051 14/07/2023 Megha 1729004046WL008941 Megha 00703 AIRP0000001 663 663 Processed 20/07/2023 069616664 Megha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_140723APB_FTO_167731 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
2 NASRULLAGANJ MP1729004_140723APB_FTO_167731 Bank of India BKID0009022 GOPALPUR 2652
3 NASRULLAGANJ MP1729004_140723APB_FTO_167731 Bank of India BKID0009077 BASUDEO BANSDEO 3978
4 NASRULLAGANJ MP1729004_140723APB_FTO_167731 Central Bank Of India CBIN0284253 NASRULLAGANJ 663
5 NASRULLAGANJ MP1729004_140723APB_FTO_167731 State Bank of India SBIN0007239 LARKUI VB 4641
6 NASRULLAGANJ MP1729004_140723APB_FTO_167731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
7 NASRULLAGANJ MP1729004_140723APB_FTO_167731 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 NASRULLAGANJ MP1729004_140723APB_FTO_167731 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 3315
9 NASRULLAGANJ MP1729004_140723APB_FTO_167731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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