Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_140623APB_FTO_90264
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-29-004-065-001/496
(SOYAT) 		1729004065NRG24130620230043617 14/06/2023 RAJESH MEHARA 1729004065WL004703 RAJESH MEHARA 00045 BARB0REHTIX 1326 1326 Processed 17/06/2023 393282957 RAJESHMEHARA BANK OF BARODA(606985)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-006-001/19
(MAGRIA) 		1729004006NRG24140620230044128 14/06/2023 BALRAM SO PAHLAD 1729004006WL004728 BALRAM SO PAHLAD 00048 BKID0009015 1326 1326 Processed 17/06/2023 393282957 BALRAMSOPAHLAD BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-027-001/239
(SOMALPANI KADEEM) 		1729004027NRG24140620230044214 14/06/2023 RAMSINGH UIKEY 1729004027WL004739 RAMSINGH UIKEY 00048 BKID0009015 1326 1326 Processed 17/06/2023 393282957 RAMSINGHUIKEY BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-027-001/242
(SOMALPANI KADEEM) 		1729004027NRG24140620230044215 14/06/2023 RAMEESHWER YADAV SI JAGANNATH 1729004027WL004739 RAMEESHWER YADAV SI JAGANNATH 00048 BKID0009015 1326 1326 Processed 17/06/2023 393282957 RAMEESHWERYADAVSIJAGANNATH BANK OF INDIA(508505)
SubTotal 3978 3978
5 NASRULLAGANJ MP-29-004-005-001/346
(BAI) 		1729004005NRG24140620230044135 14/06/2023 ISHWAR 1729004005WL004731 ISHWAR 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 ISHWAR BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-005-001/346
(BAI) 		1729004005NRG24140620230044136 14/06/2023 RAMA 1729004005WL004731 RAMA 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 RAMA BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-005-001/361
(BAI) 		1729004005NRG24140620230044137 14/06/2023 mahendra 1729004005WL004731 mahendra 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 mahendra BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-005-001/365
(BAI) 		1729004005NRG24140620230044139 14/06/2023 dinesh 1729004005WL004731 dinesh 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NASRULLAGANJ MP-29-004-005-001/460
(BAI) 		1729004005NRG24140620230044141 14/06/2023 Sanjay 1729004005WL004731 Sanjay 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 Sanjay BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-006-001/149
(MAGRIA) 		1729004006NRG24140620230044130 14/06/2023 MAHESH SOHARIRAM 1729004006WL004729 MAHESH SOHARIRAM 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 MAHESHSOHARIRAM BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-006-001/194
(MAGRIA) 		1729004006NRG24130620230043607 14/06/2023 anshar so usmaan khan 1729004006WL004700 anshar so usmaan khan 00048 BKID0009022 1105 1105 Processed 17/06/2023 393282957 ansharsousmaankhan BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-006-001/196
(MAGRIA) 		1729004006NRG24140620230044129 14/06/2023 Devisingh SO Jagannath Meena 1729004006WL004728 Devisingh SO Jagannath Meena 00048 BKID0009022 1326 1326 Rejected 17/06/2023 393282957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NASRULLAGANJ MP-29-004-006-001/204
(MAGRIA) 		1729004006NRG24130620230043610 14/06/2023 Chhama WO Murlidas Bairagi 1729004006WL004700 Chhama WO Murlidas Bairagi 00048 BKID0009022 1105 1105 Processed 17/06/2023 393282957 ChhamaWOMurlidasBairagi BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-006-001/204
(MAGRIA) 		1729004006NRG24130620230043609 14/06/2023 Murlidas SO Shankardas 1729004006WL004700 Murlidas SO Shankardas 00048 BKID0009022 1105 1105 Processed 17/06/2023 393282957 MurlidasSOShankardas BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-006-001/225
(MAGRIA) 		1729004006NRG24140620230044131 14/06/2023 Raghundan Sharma 1729004006WL004729 Raghundan Sharma 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 RaghundanSharma BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-006-001/242
(MAGRIA) 		1729004006NRG24140620230044132 14/06/2023 Gabulal so Chhitar 1729004006WL004729 Gabulal so Chhitar 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 GabulalsoChhitar BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-006-001/88-A
(MAGRIA) 		1729004006NRG24130620230043611 14/06/2023 Firoj so Suban Khan 1729004006WL004700 Firoj so Suban Khan 00048 BKID0009022 1105 1105 Processed 17/06/2023 393282957 FirojsoSubanKhan BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-010-003/405
(BAJGAIV) 		1729004089NRG24140620230043734 14/06/2023 CHANDAR SINGH SO BHAULAL GOND 1729004089WL004709 CHANDAR SINGH SO BHAULAL GOND 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 CHANDARSINGHSOBHAULALGOND BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-010-003/439
(BAJGAIV) 		1729004089NRG24140620230043735 14/06/2023 RAMKISHAN so MADANLAL 1729004089WL004709 RAMKISHAN so MADANLAL 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 RAMKISHANsoMADANLAL BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-010-003/441
(BAJGAIV) 		1729004089NRG24140620230043738 14/06/2023 LALTA BAI wo SANTOSH 1729004089WL004709 LALTA BAI wo SANTOSH 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 LALTABAIwoSANTOSH BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-010-003/450
(BAJGAIV) 		1729004089NRG24140620230043739 14/06/2023 Santosh Panwar 1729004089WL004709 Santosh Panwar 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 SantoshPanwar BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-010-003/501
(BAJGAIV) 		1729004089NRG24140620230043740 14/06/2023 HARIOM PANWAR 1729004089WL004709 HARIOM PANWAR 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 HARIOMPANWAR BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-011-001/123
(KUMANTAL) 		1729004011NRG24140620230044073 14/06/2023 ESVAR SO 1729004011WL004724 ESVAR SO 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 ESVARSO BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-011-001/123
(KUMANTAL) 		1729004011NRG24140620230044074 14/06/2023 VIJAY SO RAMHAIT 1729004011WL004724 VIJAY SO RAMHAIT 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 VIJAYSORAMHAIT BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-011-001/65
(KUMANTAL) 		1729004011NRG24140620230044077 14/06/2023 KAMAL MEENA 1729004011WL004724 KAMAL MEENA 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 KAMALMEENA BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-011-001/65
(KUMANTAL) 		1729004011NRG24140620230044078 14/06/2023 SUNEETA 1729004011WL004724 SUNEETA 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 SUNEETA BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-014-001/128
(SEGAIV) 		1729004014NRG24140620230044241 14/06/2023 sunitabai wo shyamsingh 1729004014WL004743 sunitabai wo shyamsingh 00048 BKID0009022 2652 2652 Processed 17/06/2023 393282957 sunitabaiwoshyamsingh BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-014-001/78
(SEGAIV) 		1729004014NRG24140620230044243 14/06/2023 AMRSINGH SO DEVLAL 1729004014WL004743 AMRSINGH SO DEVLAL 00048 BKID0009022 1326 1326 Processed 17/06/2023 393282957 AMRSINGHSODEVLAL BANK OF INDIA(508505)
SubTotal 32266 32266
29 NASRULLAGANJ MP-29-004-065-001/194
(SOYAT) 		1729004065NRG24130620230043615 14/06/2023 PHULCHAND 1729004065WL004703 PHULCHAND 00048 BKID0009024 1326 1326 Processed 17/06/2023 393282957 PHULCHAND BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-065-001/226
(SOYAT) 		1729004065NRG24130620230043616 14/06/2023 RAJNI 1729004065WL004703 RAJNI 00048 BKID0009024 1326 1326 Processed 17/06/2023 393282957 RAJNI BANK OF INDIA(508505)
SubTotal 2652 2652
31 NASRULLAGANJ MP-29-004-027-001/426
(SOMALPANI KADEEM) 		1729004027NRG24140620230044217 14/06/2023 DHARMENDRA PARTE 1729004027WL004739 DHARMENDRA PARTE 00078 CNRB0005919 1326 1326 Processed 17/06/2023 393282957 DHARMENDRAPARTE CANARA BANK(508532)
SubTotal 1326 1326
32 NASRULLAGANJ MP-29-004-031-001/54
(KHRSANIA) 		1729004031NRG24140620230044142 14/06/2023 SHIVRAM 1729004031WL004732 SHIVRAM 00415 SBIN0001264 1326 1326 Processed 17/06/2023 393282957 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 NASRULLAGANJ MP-29-004-010-003/566
(BAJGAIV) 		1729004089NRG24140620230043741 14/06/2023 Bhagwan Singh 1729004089WL004709 Bhagwan Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393282957 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_140623APB_FTO_90264 Bank of Baroda BARB0REHTIX REHTI 1326
2 NASRULLAGANJ MP1729004_140623APB_FTO_90264 Bank of India BKID0009015 NASRULLAGANJ 3978
3 NASRULLAGANJ MP1729004_140623APB_FTO_90264 Bank of India BKID0009022 GOPALPUR 32266
4 NASRULLAGANJ MP1729004_140623APB_FTO_90264 Bank of India BKID0009024 SATRANA 2652
5 NASRULLAGANJ MP1729004_140623APB_FTO_90264 Canara Bank CNRB0005919 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_140623APB_FTO_90264 State Bank of India SBIN0001264 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_140623APB_FTO_90264 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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