Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_260923APB_FTO_290871
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-29-004-001-001/114
(PIPLANI) 		1729004001NRG24250920230143065 26/09/2023 sabo bai 1729004001WL018060 sabo bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 sabobai BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-001-001/118
(PIPLANI) 		1729004001NRG24250920230143073 26/09/2023 patiram so jangli 1729004001WL018061 patiram so jangli 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 patiramsojangli BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-001-001/134
(PIPLANI) 		1729004001NRG24250920230143067 26/09/2023 jasama bai 1729004001WL018060 jasama bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 jasamabai BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-001-001/134
(PIPLANI) 		1729004001NRG24250920230143066 26/09/2023 ramesh 1729004001WL018060 ramesh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 ramesh BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-001-001/159
(PIPLANI) 		1729004001NRG24250920230143028 26/09/2023 pappu 1729004001WL018056 pappu 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 pappu BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-001-001/202
(PIPLANI) 		1729004001NRG24250920230143074 26/09/2023 Gayatry bai 1729004001WL018061 Gayatry bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 Gayatrybai BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-001-001/206
(PIPLANI) 		1729004001NRG24250920230143029 26/09/2023 babulal 1729004001WL018056 babulal 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 babulal BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-001-001/231
(PIPLANI) 		1729004001NRG24250920230143075 26/09/2023 makhan 1729004001WL018061 makhan 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 makhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 NASRULLAGANJ MP-29-004-001-001/232
(PIPLANI) 		1729004001NRG24250920230143030 26/09/2023 shankar 1729004001WL018056 shankar 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 shankar BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-001-001/251
(PIPLANI) 		1729004001NRG24250920230143068 26/09/2023 Banap singh 1729004001WL018060 Banap singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 Banapsingh BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-001-001/26
(PIPLANI) 		1729004001NRG24250920230143032 26/09/2023 geeta bai 1729004001WL018056 geeta bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NASRULLAGANJ MP-29-004-001-001/26
(PIPLANI) 		1729004001NRG24250920230143031 26/09/2023 tulsiram 1729004001WL018056 tulsiram 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 tulsiram BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-001-001/263
(PIPLANI) 		1729004001NRG24250920230143050 26/09/2023 laksham 1729004001WL018058 laksham 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 laksham INDIA POST PAYMENTS BANK LIMITED(508528)
14 NASRULLAGANJ MP-29-004-001-001/301
(PIPLANI) 		1729004001NRG24250920230143070 26/09/2023 sagar singh 1729004001WL018060 sagar singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 sagarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 NASRULLAGANJ MP-29-004-001-001/332
(PIPLANI) 		1729004001NRG24250920230143058 26/09/2023 chatarsingh 1729004001WL018059 chatarsingh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 chatarsingh BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-001-001/333
(PIPLANI) 		1729004001NRG24250920230143052 26/09/2023 Chhoti 1729004001WL018058 Chhoti 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 Chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
17 NASRULLAGANJ MP-29-004-001-001/333
(PIPLANI) 		1729004001NRG24250920230143051 26/09/2023 ghudiya 1729004001WL018058 ghudiya 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 ghudiya BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-001-001/358
(PIPLANI) 		1729004001NRG24250920230143059 26/09/2023 udaysingh prabhulal 1729004001WL018059 udaysingh prabhulal 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 udaysinghprabhulal BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-001-001/383
(PIPLANI) 		1729004001NRG24250920230143077 26/09/2023 bhagwati bai 1729004001WL018061 bhagwati bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 bhagwatibai BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-001-001/383
(PIPLANI) 		1729004001NRG24250920230143076 26/09/2023 dur singh 1729004001WL018061 dur singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 dursingh BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-001-001/386
(PIPLANI) 		1729004001NRG24250920230143060 26/09/2023 haricharan 1729004001WL018059 haricharan 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 haricharan BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-001-001/395
(PIPLANI) 		1729004001NRG24250920230143053 26/09/2023 prem bai 1729004001WL018058 prem bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 prembai BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-001-001/561
(PIPLANI) 		1729004001NRG24250920230143072 26/09/2023 sardan 1729004001WL018060 sardan 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 sardan BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-001-001/564
(PIPLANI) 		1729004001NRG24250920230143079 26/09/2023 champa bai 1729004001WL018061 champa bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NASRULLAGANJ MP-29-004-001-001/564
(PIPLANI) 		1729004001NRG24250920230143078 26/09/2023 kamal singh 1729004001WL018061 kamal singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 kamalsingh BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-001-001/577
(PIPLANI) 		1729004001NRG24250920230143061 26/09/2023 ram lal 1729004001WL018059 ram lal 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 ramlal BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-001-001/577
(PIPLANI) 		1729004001NRG24250920230143062 26/09/2023 susheela bai 1729004001WL018059 susheela bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 NASRULLAGANJ MP-29-004-001-001/606
(PIPLANI) 		1729004001NRG24250920230143054 26/09/2023 dayaram 1729004001WL018058 dayaram 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 dayaram BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-001-001/79
(PIPLANI) 		1729004001NRG24250920230143063 26/09/2023 jivan singh 1729004001WL018059 jivan singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 jivansingh BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-001-001/81
(PIPLANI) 		1729004001NRG24250920230143055 26/09/2023 rambilash 1729004001WL018058 rambilash 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019268 rambilash BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-013-001/28
(GOPALPUR) 		1729004013NRG24260920230143225 26/09/2023 mehboob 1729004013WL018087 mehboob 00048 BKID0009022 221 221 Processed 09/11/2023 298019268 mehboob BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-013-001/322
(GOPALPUR) 		1729004013NRG24260920230143226 26/09/2023 JAGADEESH 1729004013WL018087 JAGADEESH 00048 BKID0009022 884 884 Processed 09/11/2023 298019268 JAGADEESH BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-013-001/322
(GOPALPUR) 		1729004013NRG24260920230143227 26/09/2023 mamtabai 1729004013WL018087 mamtabai 00048 BKID0009022 884 884 Processed 09/11/2023 298019268 mamtabai BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-013-001/606
(GOPALPUR) 		1729004013NRG24260920230143229 26/09/2023 LADKI BAI 1729004013WL018087 LADKI BAI 00048 BKID0009022 884 884 Processed 09/11/2023 298019268 LADKIBAI FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-013-001/606
(GOPALPUR) 		1729004013NRG24260920230143228 26/09/2023 MUKESH 1729004013WL018087 MUKESH 00048 BKID0009022 884 884 Processed 09/11/2023 298019268 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 NASRULLAGANJ MP-29-004-013-001/69
(GOPALPUR) 		1729004013NRG24260920230143230 26/09/2023 jagdish 1729004013WL018087 jagdish 00048 BKID0009022 884 884 Processed 09/11/2023 298019268 jagdish BANK OF INDIA(508505)
37 NASRULLAGANJ MP-29-004-013-001/69
(GOPALPUR) 		1729004013NRG24260920230143231 26/09/2023 resham bai 1729004013WL018087 resham bai 00048 BKID0009022 884 884 Processed 09/11/2023 298019268 reshambai BANK OF INDIA(508505)
SubTotal 45305 45305
38 NASRULLAGANJ MP-29-004-059-001/1102
(RAMPURA CHAKALDI) 		1729004059NRG24260920230143177 26/09/2023 sheetal 1729004059WL018077 sheetal 00048 BKID0009078 1326 1326 Processed 09/11/2023 298019268 sheetal BANK OF INDIA(508505)
39 NASRULLAGANJ MP-29-004-059-001/1102
(RAMPURA CHAKALDI) 		1729004059NRG24260920230143178 26/09/2023 Suneeta 1729004059WL018077 Suneeta 00048 BKID0009078 1326 1326 Processed 09/11/2023 298019268 Suneeta BANK OF INDIA(508505)
SubTotal 2652 2652
40 NASRULLAGANJ MP-29-004-001-001/114
(PIPLANI) 		1729004001NRG24250920230143064 26/09/2023 hanumat singh 1729004001WL018060 hanumat singh 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 298019268 hanumatsingh BANK OF INDIA(508505)
41 NASRULLAGANJ MP-29-004-001-001/135
(PIPLANI) 		1729004001NRG24250920230143049 26/09/2023 basu bai 1729004001WL018058 basu bai 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 298019268 basubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
42 NASRULLAGANJ MP-29-004-001-001/173
(PIPLANI) 		1729004001NRG24250920230143057 26/09/2023 suresh 1729004001WL018059 suresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 298019268 suresh FINO PAYMENTS BANK LTD(608001)
43 NASRULLAGANJ MP-29-004-001-001/251
(PIPLANI) 		1729004001NRG24250920230143069 26/09/2023 seema bai 1729004001WL018060 seema bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 298019268 seemabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 NASRULLAGANJ MP-29-004-001-001/561
(PIPLANI) 		1729004001NRG24250920230143071 26/09/2023 hemraj 1729004001WL018060 hemraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 298019268 hemraj BANK OF INDIA(508505)
SubTotal 3978 3978
Total 54587 54587

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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_290871 Bank of India BKID0009022 GOPALPUR 45305
2 NASRULLAGANJ MP1729004_260923APB_FTO_290871 Bank of India BKID0009078 Rampura Chakaldi 2652
3 NASRULLAGANJ MP1729004_260923APB_FTO_290871 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
4 NASRULLAGANJ MP1729004_260923APB_FTO_290871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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