Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_120723APB_FTO_161964
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-29-004-046-001/492
(BASANTPUR PANGORI) 		1729004046NRG24120720230088603 12/07/2023 Gulab Singh 1729004046WL008664 Gulab Singh 00032 UTIB0003933 1326 1326 Processed 16/07/2023 892119903 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-007-001/221
(SHYAMPUR) 		1729004007NRG24120720230088704 12/07/2023 SHOBHARAM SO BHIKARIYA 1729004007WL008671 SHOBHARAM SO BHIKARIYA 00048 BKID0009022 1326 1326 Processed 16/07/2023 892119903 SHOBHARAMSOBHIKARIYA CENTRAL BANK OF INDIA(607115)
3 NASRULLAGANJ MP-29-004-046-001/105
(BASANTPUR PANGORI) 		1729004046NRG24120720230088591 12/07/2023 bhurulal 1729004046WL008663 bhurulal 00048 BKID0009022 1326 1326 Processed 16/07/2023 892119903 bhurulal STATE BANK OF INDIA(508548)
4 NASRULLAGANJ MP-29-004-046-001/147
(BASANTPUR PANGORI) 		1729004046NRG24120720230088711 12/07/2023 HANDLA so dukaniya 1729004046WL008677 HANDLA so dukaniya 00048 BKID0009022 1326 1326 Processed 16/07/2023 892119903 HANDLAsodukaniya STATE BANK OF INDIA(508548)
5 NASRULLAGANJ MP-29-004-046-001/166
(BASANTPUR PANGORI) 		1729004046NRG24120720230088592 12/07/2023 Dinesh 1729004046WL008663 Dinesh 00048 BKID0009022 1326 1326 Processed 16/07/2023 892119903 Dinesh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-046-001/175
(BASANTPUR PANGORI) 		1729004046NRG24120720230088705 12/07/2023 RAMDAS 1729004046WL008672 RAMDAS 00048 BKID0009022 1326 1326 Processed 16/07/2023 892119903 RAMDAS BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-046-001/230
(BASANTPUR PANGORI) 		1729004046NRG24120720230088619 12/07/2023 PAHADSINGH 1729004046WL008667 PAHADSINGH 00048 BKID0009022 1326 1326 Processed 16/07/2023 892119903 PAHADSINGH BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-046-001/264
(BASANTPUR PANGORI) 		1729004046NRG24120720230088611 12/07/2023 rajaram so khajan 1729004046WL008666 rajaram so khajan 00048 BKID0009022 1326 1326 Processed 16/07/2023 892119903 rajaramsokhajan FINO PAYMENTS BANK LTD(608001)
9 NASRULLAGANJ MP-29-004-046-001/436-A
(BASANTPUR PANGORI) 		1729004046NRG24120720230088615 12/07/2023 PATIRAM 1729004046WL008666 PATIRAM 00048 BKID0009022 1326 1326 Processed 16/07/2023 892119903 PATIRAM BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-046-001/436-A
(BASANTPUR PANGORI) 		1729004046NRG24120720230088616 12/07/2023 PATIRAM 1729004046WL008666 PATIRAM 00048 BKID0009022 1326 1326 Processed 16/07/2023 892119903 PATIRAM STATE BANK OF INDIA(508548)
SubTotal 11934 11934
11 NASRULLAGANJ MP-29-004-046-001/136
(BASANTPUR PANGORI) 		1729004046NRG24120720230088623 12/07/2023 SANTOSH RATHORE 1729004046WL008668 SANTOSH RATHORE 00048 BKID0009077 1326 1326 Processed 16/07/2023 892119903 SANTOSHRATHORE FINO PAYMENTS BANK LTD(608001)
12 NASRULLAGANJ MP-29-004-046-001/256
(BASANTPUR PANGORI) 		1729004046NRG24120720230088610 12/07/2023 DALLA 1729004046WL008666 DALLA 00048 BKID0009077 1326 1326 Processed 16/07/2023 892119903 DALLA BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-046-001/426
(BASANTPUR PANGORI) 		1729004046NRG24120720230088628 12/07/2023 parma 1729004046WL008668 parma 00048 BKID0009077 1326 1326 Processed 16/07/2023 892119903 parma BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-046-001/659-A
(BASANTPUR PANGORI) 		1729004046NRG24120720230088622 12/07/2023 shree ram 1729004046WL008667 shree ram 00048 BKID0009077 1326 1326 Processed 16/07/2023 892119903 shreeram BANK OF INDIA(508505)
SubTotal 5304 5304
15 NASRULLAGANJ MP-29-004-046-001/333
(BASANTPUR PANGORI) 		1729004046NRG24120720230088624 12/07/2023 SATISH NAYAK 1729004046WL008668 SATISH NAYAK 00089 CBIN0284253 1326 1326 Processed 16/07/2023 892119903 SATISHNAYAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NASRULLAGANJ MP-29-004-046-001/20
(BASANTPUR PANGORI) 		1729004046NRG24120720230088593 12/07/2023 Surma 1729004046WL008663 Surma 00114 CBIN0MPDCBE 1326 1326 Processed 16/07/2023 892119903 Surma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 NASRULLAGANJ MP-29-004-040-001/14
(TIKAMOD) 		1729004040NRG24120720230088727 12/07/2023 Jeevansingh 1729004040WL008682 Jeevansingh 00415 SBIN0007239 221 221 Processed 16/07/2023 892119903 Jeevansingh STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-040-002/464
(TIKAMOD) 		1729004040NRG24120720230088728 12/07/2023 mohan lal 1729004040WL008683 mohan lal 00415 SBIN0007239 1326 1326 Processed 16/07/2023 892119903 mohanlal STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-046-001/138
(BASANTPUR PANGORI) 		1729004046NRG24120720230088617 12/07/2023 KAMAL SINGH SO. DEVKARAN 1729004046WL008667 KAMAL SINGH SO. DEVKARAN 00415 SBIN0007239 1326 1326 Processed 16/07/2023 892119903 KAMALSINGHSO.DEVKARAN CENTRAL BANK OF INDIA(607115)
20 NASRULLAGANJ MP-29-004-046-001/183
(BASANTPUR PANGORI) 		1729004046NRG24120720230088618 12/07/2023 GHASIRAM 1729004046WL008667 GHASIRAM 00415 SBIN0007239 1326 1326 Processed 16/07/2023 892119903 GHASIRAM STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-046-001/277
(BASANTPUR PANGORI) 		1729004046NRG24120720230088612 12/07/2023 padam so.taara chand 1729004046WL008666 padam so.taara chand 00415 SBIN0007239 1326 1326 Processed 16/07/2023 892119903 padamso.taarachand STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-046-001/28
(BASANTPUR PANGORI) 		1729004046NRG24120720230088599 12/07/2023 RAJAN 1729004046WL008664 RAJAN 00415 SBIN0007239 1326 1326 Processed 16/07/2023 892119903 RAJAN STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-046-001/293
(BASANTPUR PANGORI) 		1729004046NRG24120720230088706 12/07/2023 Balram 1729004046WL008673 Balram 00415 SBIN0007239 1326 1326 Processed 16/07/2023 892119903 Balram STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-046-001/306
(BASANTPUR PANGORI) 		1729004046NRG24120720230088596 12/07/2023 santo bai 1729004046WL008663 santo bai 00415 SBIN0007239 1326 1326 Processed 16/07/2023 892119903 santobai STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-046-001/337
(BASANTPUR PANGORI) 		1729004046NRG24120720230088625 12/07/2023 KIRAN MARSKOLE 1729004046WL008668 KIRAN MARSKOLE 00415 SBIN0007239 1326 1326 Processed 16/07/2023 892119903 KIRANMARSKOLE STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-046-001/365
(BASANTPUR PANGORI) 		1729004046NRG24120720230088627 12/07/2023 CHINTA BAI NAYAK 1729004046WL008668 CHINTA BAI NAYAK 00415 SBIN0007239 1326 1326 Processed 16/07/2023 892119903 CHINTABAINAYAK STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-046-001/365
(BASANTPUR PANGORI) 		1729004046NRG24120720230088626 12/07/2023 DARBAR NAYAK 1729004046WL008668 DARBAR NAYAK 00415 SBIN0007239 1326 1326 Processed 16/07/2023 892119903 DARBARNAYAK STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-046-001/407
(BASANTPUR PANGORI) 		1729004046NRG24120720230088601 12/07/2023 KHEM SINGH 1729004046WL008664 KHEM SINGH 00415 SBIN0007239 1326 1326 Processed 16/07/2023 892119903 KHEMSINGH CENTRAL BANK OF INDIA(607115)
29 NASRULLAGANJ MP-29-004-046-001/419
(BASANTPUR PANGORI) 		1729004046NRG24120720230088620 12/07/2023 elati bai wo rajkumar 1729004046WL008667 elati bai wo rajkumar 00415 SBIN0007239 1326 1326 Processed 16/07/2023 892119903 elatibaiworajkumar BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-046-001/471
(BASANTPUR PANGORI) 		1729004046NRG24120720230088609 12/07/2023 MOHAN 1729004046WL008665 MOHAN 00415 SBIN0007239 1326 1326 Processed 16/07/2023 892119903 MOHAN STATE BANK OF INDIA(508548)
SubTotal 17459 17459
31 NASRULLAGANJ MP-29-004-046-001/217
(BASANTPUR PANGORI) 		1729004046NRG24120720230088604 12/07/2023 KUMARI BAI 1729004046WL008665 KUMARI BAI 00697 BKID0MG0361 1326 1326 Processed 16/07/2023 892119903 KUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NASRULLAGANJ MP-29-004-046-001/426
(BASANTPUR PANGORI) 		1729004046NRG24120720230088629 12/07/2023 LALATA BAI 1729004046WL008668 LALATA BAI 00697 BKID0MG0361 1326 1326 Processed 16/07/2023 892119903 LALATABAI NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-046-001/492
(BASANTPUR PANGORI) 		1729004046NRG24120720230088602 12/07/2023 JINA BAI 1729004046WL008664 JINA BAI 00697 BKID0MG0361 1326 1326 Processed 16/07/2023 892119903 JINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_120723APB_FTO_161964 AXIS BANK UTIB0003933 MALIWAYAN 1326
2 NASRULLAGANJ MP1729004_120723APB_FTO_161964 Bank of India BKID0009022 GOPALPUR 11934
3 NASRULLAGANJ MP1729004_120723APB_FTO_161964 Bank of India BKID0009077 BASUDEO BANSDEO 5304
4 NASRULLAGANJ MP1729004_120723APB_FTO_161964 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
5 NASRULLAGANJ MP1729004_120723APB_FTO_161964 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
6 NASRULLAGANJ MP1729004_120723APB_FTO_161964 State Bank of India SBIN0007239 LARKUI VB 17459
7 NASRULLAGANJ MP1729004_120723APB_FTO_161964 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 3978

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