Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_170923APB_FTO_268912
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-29-004-006-001/88
(MAGRIA) 		1729004006NRG24170920230137447 17/09/2023 SUBHAN KHA SO JARDAR KHA 1729004006WL017030 SUBHAN KHA SO JARDAR KHA 00048 BKID0009015 221 221 Processed 11/11/2023 309549696 SUBHANKHASOJARDARKHA BANK OF INDIA(508505)
SubTotal 221 221
2 NASRULLAGANJ MP-29-004-006-001/204
(MAGRIA) 		1729004006NRG24170920230137446 17/09/2023 Murlidas SO Shankardas 1729004006WL017030 Murlidas SO Shankardas 00048 BKID0009022 221 221 Processed 11/11/2023 309549696 MurlidasSOShankardas BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-006-001/88-A
(MAGRIA) 		1729004006NRG24170920230137448 17/09/2023 Firoj so Suban Khan 1729004006WL017030 Firoj so Suban Khan 00048 BKID0009022 221 221 Processed 11/11/2023 309549696 FirojsoSubanKhan BANK OF INDIA(508505)
SubTotal 442 442
4 NASRULLAGANJ MP-29-004-039-001/1230-A
(LADKUI) 		1729004039NRG24170920230137503 17/09/2023 sonu 1729004039WL017038 sonu 00415 SBIN0007239 2652 2652 Processed 10/11/2023 309549696 sonu STATE BANK OF INDIA(508548)
5 NASRULLAGANJ MP-29-004-039-001/370
(LADKUI) 		1729004039NRG24170920230137507 17/09/2023 Maheshachandr surybanshi 1729004039WL017039 Maheshachandr surybanshi 00415 SBIN0007239 1105 1105 Processed 10/11/2023 309549696 Maheshachandrsurybanshi STATE BANK OF INDIA(508548)
6 NASRULLAGANJ MP-29-004-039-001/440
(LADKUI) 		1729004039NRG24170920230137506 17/09/2023 RAM SINGH 1729004039WL017038 RAM SINGH 00415 SBIN0007239 2652 2652 Processed 10/11/2023 309549696 RAMSINGH STATE BANK OF INDIA(508548)
7 NASRULLAGANJ MP-29-004-039-001/488
(LADKUI) 		1729004039NRG24170920230137509 17/09/2023 jitendra kumar thakur 1729004039WL017039 jitendra kumar thakur 00415 SBIN0007239 1105 1105 Processed 10/11/2023 309549696 jitendrakumarthakur STATE BANK OF INDIA(508548)
8 NASRULLAGANJ MP-29-004-039-001/488
(LADKUI) 		1729004039NRG24170920230137510 17/09/2023 vineeta bai 1729004039WL017039 vineeta bai 00415 SBIN0007239 1105 1105 Processed 10/11/2023 309549696 vineetabai STATE BANK OF INDIA(508548)
9 NASRULLAGANJ MP-29-004-039-001/956
(LADKUI) 		1729004039NRG24170920230137511 17/09/2023 kamlesh banwari 1729004039WL017039 kamlesh banwari 00415 SBIN0007239 1105 1105 Processed 10/11/2023 309549696 kamleshbanwari STATE BANK OF INDIA(508548)
10 NASRULLAGANJ MP-29-004-039-001/956
(LADKUI) 		1729004039NRG24170920230137512 17/09/2023 priti banwari 1729004039WL017039 priti banwari 00415 SBIN0007239 1105 1105 Processed 10/11/2023 309549696 pritibanwari STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-039-001/957
(LADKUI) 		1729004039NRG24170920230137513 17/09/2023 manju banbari 1729004039WL017039 manju banbari 00415 SBIN0007239 1105 1105 Processed 10/11/2023 309549696 manjubanbari STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-041-001/200
(BHILAI) 		1729004041NRG24170920230137449 17/09/2023 karan singh barela 1729004041WL017031 karan singh barela 00415 SBIN0007239 2652 2652 Processed 10/11/2023 309549696 karansinghbarela NARMADA JHABUA GRAMIN BANK(508515)
13 NASRULLAGANJ MP-29-004-041-001/202
(BHILAI) 		1729004041NRG24170920230137450 17/09/2023 sunita bai 1729004041WL017031 sunita bai 00415 SBIN0007239 2652 2652 Processed 10/11/2023 309549696 sunitabai FINO PAYMENTS BANK LTD(608001)
14 NASRULLAGANJ MP-29-004-041-001/75
(BHILAI) 		1729004041NRG24170920230137451 17/09/2023 rajaram barela 1729004041WL017031 rajaram barela 00415 SBIN0007239 2652 2652 Processed 10/11/2023 309549696 rajarambarela STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-041-001/84
(BHILAI) 		1729004041NRG24170920230137466 17/09/2023 nakli bai 1729004041WL017033 nakli bai 00415 SBIN0007239 2652 2652 Processed 10/11/2023 309549696 naklibai STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-041-001/92
(BHILAI) 		1729004041NRG24170920230137452 17/09/2023 JAMNABAI BARELA 1729004041WL017031 JAMNABAI BARELA 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309549696 JAMNABAIBARELA STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-041-003/2-B
(BHILAI) 		1729004100NRG24170920230137471 17/09/2023 DEEPAK 1729004100WL017034 DEEPAK 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309549696 DEEPAK FINO PAYMENTS BANK LTD(608001)
18 NASRULLAGANJ MP-29-004-041-003/429
(BHILAI) 		1729004100NRG24170920230137476 17/09/2023 TEMARSINGH 1729004100WL017034 TEMARSINGH 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309549696 TEMARSINGH FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-041-003/447-A
(BHILAI) 		1729004100NRG24170920230137477 17/09/2023 kamlesh yadav 1729004100WL017034 kamlesh yadav 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309549696 kamleshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
20 NASRULLAGANJ MP-29-004-041-003/451
(BHILAI) 		1729004100NRG24170920230137478 17/09/2023 Rakesh 1729004100WL017034 Rakesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549696 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 NASRULLAGANJ MP-29-004-039-001/370
(LADKUI) 		1729004039NRG24170920230137508 17/09/2023 Shayar 1729004039WL017039 Shayar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309549696 Shayar INDIA POST PAYMENTS BANK LIMITED(508528)
22 NASRULLAGANJ MP-29-004-041-002/315
(BHILAI) 		1729004100NRG24170920230137467 17/09/2023 ashok 1729004100WL017034 ashok 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549696 ashok FINO PAYMENTS BANK LTD(608001)
23 NASRULLAGANJ MP-29-004-041-003/1
(BHILAI) 		1729004100NRG24170920230137468 17/09/2023 Saligram 1729004100WL017034 Saligram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549696 Saligram STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-041-003/2
(BHILAI) 		1729004100NRG24170920230137469 17/09/2023 Bheem singh 1729004100WL017034 Bheem singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549696 Bheemsingh NARMADA JHABUA GRAMIN BANK(508515)
25 NASRULLAGANJ MP-29-004-041-003/2-A
(BHILAI) 		1729004100NRG24170920230137470 17/09/2023 Rakesh 1729004100WL017034 Rakesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549696 Rakesh FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-041-003/3
(BHILAI) 		1729004100NRG24170920230137472 17/09/2023 Anand kumar 1729004100WL017034 Anand kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549696 Anandkumar FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-041-003/401
(BHILAI) 		1729004100NRG24170920230137473 17/09/2023 Kamlesh 1729004100WL017034 Kamlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549696 Kamlesh FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-041-003/407
(BHILAI) 		1729004100NRG24170920230137474 17/09/2023 Rajesh 1729004100WL017034 Rajesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549696 Rajesh FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-041-003/409
(BHILAI) 		1729004100NRG24170920230137475 17/09/2023 Sunil Barela 1729004100WL017034 Sunil Barela 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549696 SunilBarela FINO PAYMENTS BANK LTD(608001)
30 NASRULLAGANJ MP-29-004-041-003/455
(BHILAI) 		1729004100NRG24170920230137479 17/09/2023 dilip singh 1729004100WL017034 dilip singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549696 dilipsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
31 NASRULLAGANJ MP-29-004-039-001/1207
(LADKUI) 		1729004039NRG24170920230137502 17/09/2023 mathra bai 1729004039WL017038 mathra bai 00697 BKID0MG0361 2652 2652 Processed 10/11/2023 309549696 mathrabai NARMADA JHABUA GRAMIN BANK(508515)
32 NASRULLAGANJ MP-29-004-039-001/1432
(LADKUI) 		1729004039NRG24170920230137504 17/09/2023 ramsvarup mehara 1729004039WL017038 ramsvarup mehara 00697 BKID0MG0361 2652 2652 Processed 10/11/2023 309549696 ramsvarupmehara INDIA POST PAYMENTS BANK LIMITED(508528)
33 NASRULLAGANJ MP-29-004-041-001/181
(BHILAI) 		1729004041NRG24170920230137465 17/09/2023 kamli bai 1729004041WL017033 kamli bai 00697 BKID0MG0361 2652 2652 Processed 10/11/2023 309549696 kamlibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_170923APB_FTO_268912 Bank of India BKID0009015 NASRULLAGANJ 221
2 NASRULLAGANJ MP1729004_170923APB_FTO_268912 Bank of India BKID0009022 GOPALPUR 442
3 NASRULLAGANJ MP1729004_170923APB_FTO_268912 State Bank of India SBIN0007239 LARKUI VB 27846
4 NASRULLAGANJ MP1729004_170923APB_FTO_268912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 NASRULLAGANJ MP1729004_170923APB_FTO_268912 Fino Payments Bank Ltd FINO0001446 MP RO 13039
6 NASRULLAGANJ MP1729004_170923APB_FTO_268912 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 7956

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