Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_050324APB_FTO_484599
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-29-004-077-001/200
(KHEDGAV) 		1729004077NRG24040320240267225 05/03/2024 Pradeep Kumar 1729004077WL033202 Pradeep Kumar 00048 BKID0009015 1105 1105 Processed 24/04/2024 475838830 PradeepKumar BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-077-003/287
(KHEDGAV) 		1729004077NRG24040320240267226 05/03/2024 BAIKHUNT PURI SO JAGDISH PURI 1729004077WL033202 BAIKHUNT PURI SO JAGDISH PURI 00048 BKID0009015 1105 1105 Processed 24/04/2024 475838830 BAIKHUNTPURISOJAGDISHPURI BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-077-003/301
(KHEDGAV) 		1729004077NRG24040320240267229 05/03/2024 SANTOSH GIRI SO MOORAT GIRI 1729004077WL033202 SANTOSH GIRI SO MOORAT GIRI 00048 BKID0009015 1105 1105 Processed 24/04/2024 475838830 SANTOSHGIRISOMOORATGIRI BANK OF INDIA(508505)
SubTotal 3315 3315
4 NASRULLAGANJ MP-29-004-012-001/139
(HAMEEDGANJ) 		1729004012NRG24050320240267798 05/03/2024 kalawati bai wopremnarayan 1729004012WL033237 kalawati bai wopremnarayan 00048 BKID0009022 1105 1105 Processed 24/04/2024 475838830 kalawatibaiwopremnarayan IDFC BANK LIMITED(608117)
5 NASRULLAGANJ MP-29-004-012-001/139
(HAMEEDGANJ) 		1729004012NRG24050320240267797 05/03/2024 premnarayan SO madan lal 1729004012WL033237 premnarayan SO madan lal 00048 BKID0009022 1105 1105 Processed 24/04/2024 475838830 premnarayanSOmadanlal BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-012-001/259
(HAMEEDGANJ) 		1729004012NRG24050320240267799 05/03/2024 BHAGIRATH SO VIJAY SINGH 1729004012WL033237 BHAGIRATH SO VIJAY SINGH 00048 BKID0009022 1105 1105 Processed 24/04/2024 475838830 BHAGIRATHSOVIJAYSINGH BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-012-001/281
(HAMEEDGANJ) 		1729004012NRG24050320240267802 05/03/2024 ANU WO RAMBHAROS BAI 1729004012WL033237 ANU WO RAMBHAROS BAI 00048 BKID0009022 1105 1105 Processed 24/04/2024 475838830 ANUWORAMBHAROSBAI BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-012-001/281
(HAMEEDGANJ) 		1729004012NRG24050320240267801 05/03/2024 RAMBHAROS SO BADRI 1729004012WL033237 RAMBHAROS SO BADRI 00048 BKID0009022 1105 1105 Processed 24/04/2024 475838830 RAMBHAROSSOBADRI BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-012-001/531
(HAMEEDGANJ) 		1729004012NRG24050320240267803 05/03/2024 ananta biswas 1729004012WL033237 ananta biswas 00048 BKID0009022 1105 1105 Processed 24/04/2024 475838830 anantabiswas BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-012-001/7
(HAMEEDGANJ) 		1729004012NRG24050320240267804 05/03/2024 MUKESH SO RAMPRASAD 1729004012WL033237 MUKESH SO RAMPRASAD 00048 BKID0009022 1105 1105 Processed 24/04/2024 475838830 MUKESHSORAMPRASAD BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-012-001/7
(HAMEEDGANJ) 		1729004012NRG24050320240267805 05/03/2024 SUMANTRA BAI WO MUKESH BAI 1729004012WL033237 SUMANTRA BAI WO MUKESH BAI 00048 BKID0009022 1105 1105 Processed 24/04/2024 475838830 SUMANTRABAIWOMUKESHBAI BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-012-001/838
(HAMEEDGANJ) 		1729004012NRG24050320240267806 05/03/2024 manju bai uikey shivcharan 1729004012WL033237 manju bai uikey shivcharan 00048 BKID0009022 1105 1105 Processed 24/04/2024 475838830 manjubaiuikeyshivcharan BANK OF INDIA(508505)
SubTotal 9945 9945
13 NASRULLAGANJ MP-29-004-087-001/558
(RALA) 		1729004087NRG24050320240267957 05/03/2024 SHER SING 1729004087WL033256 SHER SING 00048 BKID0009024 1326 1326 Processed 24/04/2024 475838830 SHERSING BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-087-001/747
(RALA) 		1729004087NRG24050320240267958 05/03/2024 Arjun singh 1729004087WL033256 Arjun singh 00048 BKID0009024 1326 1326 Processed 24/04/2024 475838830 Arjunsingh BANK OF INDIA(508505)
SubTotal 2652 2652
15 NASRULLAGANJ MP-29-004-012-001/259
(HAMEEDGANJ) 		1729004012NRG24050320240267800 05/03/2024 VIMLA TUMRAM 1729004012WL033237 VIMLA TUMRAM 00048 BKID0009077 1105 1105 Processed 24/04/2024 475838830 VIMLATUMRAM BANK OF INDIA(508505)
SubTotal 1105 1105
16 NASRULLAGANJ MP-29-004-077-001/127
(KHEDGAV) 		1729004077NRG24040320240267221 05/03/2024 Rakesh Yadav 1729004077WL033202 Rakesh Yadav 00089 CBIN0284253 1105 1105 Processed 24/04/2024 475838830 RakeshYadav JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 NASRULLAGANJ MP-29-004-087-001/369
(RALA) 		1729004087NRG24050320240267956 05/03/2024 mahesh sen 1729004087WL033256 mahesh sen 00089 CBIN0284253 1326 1326 Processed 24/04/2024 475838830 maheshsen CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
18 NASRULLAGANJ MP-29-004-077-003/297
(KHEDGAV) 		1729004077NRG24040320240267228 05/03/2024 NARBADA 1729004077WL033202 NARBADA 00114 CBIN0MPDCBE 1105 1105 Processed 24/04/2024 475838830 NARBADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
19 NASRULLAGANJ MP-29-004-077-003/287
(KHEDGAV) 		1729004077NRG24040320240267227 05/03/2024 MALTI BAI 1729004077WL033202 MALTI BAI 00354 PUNB0997900 1105 1105 Processed 24/04/2024 475838830 MALTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
20 NASRULLAGANJ MP-29-004-077-001/125
(KHEDGAV) 		1729004077NRG24040320240267220 05/03/2024 VISHNU PRASAD SO MOTILAL 1729004077WL033202 VISHNU PRASAD SO MOTILAL 00415 SBIN0001264 1105 1105 Processed 24/04/2024 475838830 VISHNUPRASADSOMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
21 NASRULLAGANJ MP-29-004-077-001/127
(KHEDGAV) 		1729004077NRG24040320240267222 05/03/2024 Sangeeta Bai 1729004077WL033202 Sangeeta Bai 00415 SBIN0001264 1105 1105 Processed 24/04/2024 475838830 SangeetaBai STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-077-001/128
(KHEDGAV) 		1729004077NRG24040320240267223 05/03/2024 DASHRATH SINGH YADAV 1729004077WL033202 DASHRATH SINGH YADAV 00415 SBIN0001264 1105 1105 Processed 24/04/2024 475838830 DASHRATHSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 NASRULLAGANJ MP-29-004-077-001/128
(KHEDGAV) 		1729004077NRG24040320240267224 05/03/2024 NIRMALA BAI YADAV 1729004077WL033202 NIRMALA BAI YADAV 00415 SBIN0001264 1105 1105 Processed 24/04/2024 475838830 NIRMALABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 4420 4420
24 NASRULLAGANJ MP-29-004-037-002/541
(GULPURA) 		1729004037NRG24050320240267835 05/03/2024 ankit 1729004037WL033240 ankit 00688 FINO0001446 884 884 Processed 24/04/2024 475838830 ankit FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-037-002/559
(GULPURA) 		1729004037NRG24050320240267836 05/03/2024 jitendra puri 1729004037WL033240 jitendra puri 00688 FINO0001446 884 884 Processed 24/04/2024 475838830 jitendrapuri FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-037-002/560
(GULPURA) 		1729004037NRG24050320240267837 05/03/2024 Rajesh puri 1729004037WL033240 Rajesh puri 00688 FINO0001446 884 884 Processed 24/04/2024 475838830 Rajeshpuri FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-037-002/561
(GULPURA) 		1729004037NRG24050320240267838 05/03/2024 Narendra panwar 1729004037WL033240 Narendra panwar 00688 FINO0001446 884 884 Processed 24/04/2024 475838830 Narendrapanwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 NASRULLAGANJ MP-29-004-037-002/562
(GULPURA) 		1729004037NRG24050320240267839 05/03/2024 kishan panwar 1729004037WL033240 kishan panwar 00688 FINO0001446 884 884 Processed 24/04/2024 475838830 kishanpanwar FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-037-002/597
(GULPURA) 		1729004037NRG24050320240267840 05/03/2024 Ajay Verma 1729004037WL033240 Ajay Verma 00688 FINO0001446 884 884 Processed 24/04/2024 475838830 AjayVerma FINO PAYMENTS BANK LTD(608001)
30 NASRULLAGANJ MP-29-004-037-002/598
(GULPURA) 		1729004037NRG24050320240267841 05/03/2024 Tej Singh 1729004037WL033240 Tej Singh 00688 FINO0001446 884 884 Processed 24/04/2024 475838830 TejSingh FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-037-002/599
(GULPURA) 		1729004037NRG24050320240267842 05/03/2024 Rakesh 1729004037WL033240 Rakesh 00688 FINO0001446 884 884 Processed 24/04/2024 475838830 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_050324APB_FTO_484599 Bank of India BKID0009015 NASRULLAGANJ 3315
2 NASRULLAGANJ MP1729004_050324APB_FTO_484599 Bank of India BKID0009022 GOPALPUR 9945
3 NASRULLAGANJ MP1729004_050324APB_FTO_484599 Bank of India BKID0009024 SATRANA 2652
4 NASRULLAGANJ MP1729004_050324APB_FTO_484599 Bank of India BKID0009077 BASUDEO BANSDEO 1105
5 NASRULLAGANJ MP1729004_050324APB_FTO_484599 Central Bank Of India CBIN0284253 NASRULLAGANJ 2431
6 NASRULLAGANJ MP1729004_050324APB_FTO_484599 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1105
7 NASRULLAGANJ MP1729004_050324APB_FTO_484599 Punjab National Bank PUNB0997900 NASRULLAGANJ 1105
8 NASRULLAGANJ MP1729004_050324APB_FTO_484599 State Bank of India SBIN0001264 NASRULLAGANJ 4420
9 NASRULLAGANJ MP1729004_050324APB_FTO_484599 Fino Payments Bank Ltd FINO0001446 MP RO 7072

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