Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_260923APB_FTO_290868
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-29-004-001-001/138
(PIPLANI) 		1729004001NRG24250920230143021 26/09/2023 manhor 1729004001WL018055 manhor 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 manhor BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-001-001/184
(PIPLANI) 		1729004001NRG24250920230143005 26/09/2023 rakesh 1729004001WL018053 rakesh 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 rakesh BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-001-001/184
(PIPLANI) 		1729004001NRG24250920230143006 26/09/2023 rani 1729004001WL018053 rani 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 rani BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-001-001/185
(PIPLANI) 		1729004001NRG24250920230143007 26/09/2023 dinesh so premnarayan 1729004001WL018053 dinesh so premnarayan 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 dineshsopremnarayan BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-001-001/185
(PIPLANI) 		1729004001NRG24250920230143008 26/09/2023 sangita bai 1729004001WL018053 sangita bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 sangitabai BANK OF BARODA(606985)
6 NASRULLAGANJ MP-29-004-001-001/187
(PIPLANI) 		1729004001NRG24250920230142988 26/09/2023 sheela 1729004001WL018051 sheela 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 sheela BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-001-001/189
(PIPLANI) 		1729004001NRG24250920230142990 26/09/2023 mamta bai 1729004001WL018051 mamta bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NASRULLAGANJ MP-29-004-001-001/197
(PIPLANI) 		1729004001NRG24250920230143022 26/09/2023 geeta bai 1729004001WL018055 geeta bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 geetabai BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-001-001/225
(PIPLANI) 		1729004001NRG24250920230143009 26/09/2023 deepak so dinesh 1729004001WL018053 deepak so dinesh 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 deepaksodinesh BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-001-001/227
(PIPLANI) 		1729004001NRG24250920230142997 26/09/2023 sabulal 1729004001WL018052 sabulal 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 sabulal BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-001-001/254
(PIPLANI) 		1729004001NRG24250920230142998 26/09/2023 nabulal 1729004001WL018052 nabulal 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 nabulal BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-001-001/260
(PIPLANI) 		1729004001NRG24250920230143033 26/09/2023 ramlal 1729004001WL018056 ramlal 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 ramlal BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-001-001/262
(PIPLANI) 		1729004001NRG24250920230143023 26/09/2023 rameshwar 1729004001WL018055 rameshwar 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 rameshwar BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-001-001/282
(PIPLANI) 		1729004001NRG24250920230143011 26/09/2023 Chinta bai 1729004001WL018053 Chinta bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 Chintabai BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-001-001/282
(PIPLANI) 		1729004001NRG24250920230143010 26/09/2023 hanmat singh 1729004001WL018053 hanmat singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 hanmatsingh BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-001-001/286
(PIPLANI) 		1729004001NRG24250920230142999 26/09/2023 jagdish 1729004001WL018052 jagdish 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 jagdish BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-001-001/302
(PIPLANI) 		1729004001NRG24250920230143036 26/09/2023 Baju 1729004001WL018056 Baju 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 Baju BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-001-001/302
(PIPLANI) 		1729004001NRG24250920230143034 26/09/2023 gangaram 1729004001WL018056 gangaram 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 gangaram BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-001-001/302
(PIPLANI) 		1729004001NRG24250920230143035 26/09/2023 kala BAI 1729004001WL018056 kala BAI 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 kalaBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NASRULLAGANJ MP-29-004-001-001/31
(PIPLANI) 		1729004001NRG24250920230143012 26/09/2023 tilakram 1729004001WL018053 tilakram 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 tilakram BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-001-001/317
(PIPLANI) 		1729004001NRG24250920230142991 26/09/2023 fateh singh 1729004001WL018051 fateh singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 fatehsingh BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-001-001/319
(PIPLANI) 		1729004001NRG24250920230142994 26/09/2023 sarma bai 1729004001WL018051 sarma bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 sarmabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NASRULLAGANJ MP-29-004-001-001/35
(PIPLANI) 		1729004001NRG24250920230143026 26/09/2023 manohar 1729004001WL018055 manohar 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 manohar BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-001-001/353
(PIPLANI) 		1729004001NRG24250920230143000 26/09/2023 bhanwarsingh 1729004001WL018052 bhanwarsingh 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 bhanwarsingh BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-001-001/353
(PIPLANI) 		1729004001NRG24250920230143001 26/09/2023 rajni 1729004001WL018052 rajni 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
26 NASRULLAGANJ MP-29-004-001-001/377
(PIPLANI) 		1729004001NRG24250920230142995 26/09/2023 jagannath 1729004001WL018051 jagannath 00048 BKID0009022 1326 1326 Processed 10/11/2023 297980354 jagannath STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-001-001/49
(PIPLANI) 		1729004001NRG24250920230143027 26/09/2023 rambilash so ghasiram 1729004001WL018055 rambilash so ghasiram 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 rambilashsoghasiram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 NASRULLAGANJ MP-29-004-001-001/570
(PIPLANI) 		1729004001NRG24250920230143002 26/09/2023 shivram 1729004001WL018052 shivram 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 shivram BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-001-001/63
(PIPLANI) 		1729004001NRG24250920230142996 26/09/2023 santara bai 1729004001WL018051 santara bai 00048 BKID0009022 1326 1326 Processed 10/11/2023 297980354 santarabai STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-001-001/64
(PIPLANI) 		1729004001NRG24250920230143004 26/09/2023 ajay singh 1729004001WL018052 ajay singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 297980354 ajaysingh BANK OF INDIA(508505)
SubTotal 39780 39780
31 NASRULLAGANJ MP-29-004-077-001/116
(KHEDGAV) 		1729004077NRG24260920230143120 26/09/2023 ROOP SINGH RAJPOOT SO RAMGOPAL RAJPOOT 1729004077WL018071 ROOP SINGH RAJPOOT SO RAMGOPAL RAJPOOT 00415 SBIN0001264 1326 1326 Processed 10/11/2023 297980354 ROOPSINGHRAJPOOTSORAMGOPALRAJPOOT STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-077-001/122
(KHEDGAV) 		1729004077NRG24260920230143119 26/09/2023 SOM SINGH YADUWANSHI SO GULAB SINGH 1729004077WL018070 SOM SINGH YADUWANSHI SO GULAB SINGH 00415 SBIN0001264 221 221 Processed 10/11/2023 297980354 SOMSINGHYADUWANSHISOGULABSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 NASRULLAGANJ MP-29-004-039-001/419
(LADKUI) 		1729004039NRG24260920230143515 26/09/2023 RAM SINGH 1729004039WL018152 RAM SINGH 00415 SBIN0007239 2652 2652 Processed 10/11/2023 297980354 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 NASRULLAGANJ MP-29-004-001-001/187
(PIPLANI) 		1729004001NRG24250920230142987 26/09/2023 ajesh 1729004001WL018051 ajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297980354 ajesh BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-001-001/189
(PIPLANI) 		1729004001NRG24250920230142989 26/09/2023 dinesh 1729004001WL018051 dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297980354 dinesh BANK OF INDIA(508505)
36 NASRULLAGANJ MP-29-004-001-001/262
(PIPLANI) 		1729004001NRG24250920230143024 26/09/2023 babulal 1729004001WL018055 babulal 00688 FINO0001001 1326 1326 Processed 09/11/2023 297980354 babulal BANK OF INDIA(508505)
37 NASRULLAGANJ MP-29-004-001-001/317
(PIPLANI) 		1729004001NRG24250920230142992 26/09/2023 ramdin 1729004001WL018051 ramdin 00688 FINO0001001 1326 1326 Processed 09/11/2023 297980354 ramdin BANK OF INDIA(508505)
38 NASRULLAGANJ MP-29-004-001-001/319
(PIPLANI) 		1729004001NRG24250920230142993 26/09/2023 ramnivash 1729004001WL018051 ramnivash 00688 FINO0001001 1326 1326 Processed 09/11/2023 297980354 ramnivash BANK OF INDIA(508505)
39 NASRULLAGANJ MP-29-004-001-001/472
(PIPLANI) 		1729004001NRG24250920230143014 26/09/2023 anita bai 1729004001WL018053 anita bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297980354 anitabai FINO PAYMENTS BANK LTD(608001)
40 NASRULLAGANJ MP-29-004-001-001/570
(PIPLANI) 		1729004001NRG24250920230143003 26/09/2023 vimal 1729004001WL018052 vimal 00688 FINO0001001 1326 1326 Processed 09/11/2023 297980354 vimal BANK OF INDIA(508505)
SubTotal 9282 9282
41 NASRULLAGANJ MP-29-004-001-001/3
(PIPLANI) 		1729004001NRG24250920230143025 26/09/2023 Cheto bai 1729004001WL018055 Cheto bai 00697 BKID0MG0340 1326 1326 Processed 09/11/2023 297980354 Chetobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 NASRULLAGANJ MP-29-004-001-001/313
(PIPLANI) 		1729004001NRG24250920230143013 26/09/2023 Dhyan singh 1729004001WL018053 Dhyan singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297980354 Dhyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_260923APB_FTO_290868 Bank of India BKID0009022 GOPALPUR 39780
2 NASRULLAGANJ MP1729004_260923APB_FTO_290868 State Bank of India SBIN0001264 NASRULLAGANJ 1547
3 NASRULLAGANJ MP1729004_260923APB_FTO_290868 State Bank of India SBIN0007239 LARKUI VB 2652
4 NASRULLAGANJ MP1729004_260923APB_FTO_290868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
5 NASRULLAGANJ MP1729004_260923APB_FTO_290868 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_260923APB_FTO_290868 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1326

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