Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_131023APB_FTO_316515
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-29-004-046-001/105
(BASANTPUR PANGORI) 		1729004046NRG24131020230152195 13/10/2023 bhurulal 1729004046WL019954 bhurulal 00048 BKID0009022 1326 1326 Processed 08/11/2023 284913098 bhurulal STATE BANK OF INDIA(508548)
2 NASRULLAGANJ MP-29-004-046-001/11
(BASANTPUR PANGORI) 		1729004046NRG24131020230152186 13/10/2023 REV SINGH SO BHAI SINGH 1729004046WL019953 REV SINGH SO BHAI SINGH 00048 BKID0009022 1326 1326 Processed 08/11/2023 284913098 REVSINGHSOBHAISINGH BANK OF BARODA(606985)
3 NASRULLAGANJ MP-29-004-046-001/207
(BASANTPUR PANGORI) 		1729004046NRG24131020230152178 13/10/2023 MOJI RAM SO KHAJAN 1729004046WL019952 MOJI RAM SO KHAJAN 00048 BKID0009022 221 221 Processed 08/11/2023 284913098 MOJIRAMSOKHAJAN BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-046-001/208
(BASANTPUR PANGORI) 		1729004046NRG24131020230152180 13/10/2023 JAGDEESH SO KHAJAN 1729004046WL019952 JAGDEESH SO KHAJAN 00048 BKID0009022 1326 1326 Processed 08/11/2023 284913098 JAGDEESHSOKHAJAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 NASRULLAGANJ MP-29-004-046-001/574
(BASANTPUR PANGORI) 		1729004046NRG24131020230152200 13/10/2023 Kantilal 1729004046WL019954 Kantilal 00048 BKID0009022 1326 1326 Processed 08/11/2023 284913098 Kantilal BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-046-001/664-A
(BASANTPUR PANGORI) 		1729004046NRG24131020230152204 13/10/2023 BILASH 1729004046WL019955 BILASH 00048 BKID0009022 1326 1326 Processed 08/11/2023 284913098 BILASH STATE BANK OF INDIA(508548)
7 NASRULLAGANJ MP-29-004-046-001/677
(BASANTPUR PANGORI) 		1729004046NRG24131020230152194 13/10/2023 GHISI BAI 1729004046WL019953 GHISI BAI 00048 BKID0009022 1326 1326 Processed 08/11/2023 284913098 GHISIBAI BANK OF INDIA(508505)
SubTotal 8177 8177
8 NASRULLAGANJ MP-29-004-046-001/659
(BASANTPUR PANGORI) 		1729004046NRG24131020230152182 13/10/2023 SIMADI BAI 1729004046WL019952 SIMADI BAI 00048 BKID0009077 442 442 Processed 08/11/2023 284913098 SIMADIBAI STATE BANK OF INDIA(508548)
SubTotal 442 442
9 NASRULLAGANJ MP-29-004-046-001/207
(BASANTPUR PANGORI) 		1729004046NRG24131020230152179 13/10/2023 SUKALIYA 1729004046WL019952 SUKALIYA 00114 CBIN0MPDCBE 663 663 Processed 08/11/2023 284913098 SUKALIYA STATE BANK OF INDIA(508548)
10 NASRULLAGANJ MP-29-004-046-001/664
(BASANTPUR PANGORI) 		1729004046NRG24131020230152203 13/10/2023 Ajma bai 1729004046WL019955 Ajma bai 00114 CBIN0MPDCBE 1326 1326 Processed 08/11/2023 284913098 Ajmabai STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-046-001/673
(BASANTPUR PANGORI) 		1729004046NRG24131020230152183 13/10/2023 beti bai 1729004046WL019952 beti bai 00114 CBIN0MPDCBE 1326 1326 Processed 08/11/2023 284913098 betibai STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-046-001/678
(BASANTPUR PANGORI) 		1729004046NRG24131020230152207 13/10/2023 Selya bai 1729004046WL019956 Selya bai 00114 CBIN0MPDCBE 1326 1326 Processed 08/11/2023 284913098 Selyabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
13 NASRULLAGANJ MP-29-004-046-001/127
(BASANTPUR PANGORI) 		1729004046NRG24131020230152196 13/10/2023 doorsingh 1729004046WL019954 doorsingh 00415 SBIN0007239 1326 1326 Processed 08/11/2023 284913098 doorsingh STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-046-001/145
(BASANTPUR PANGORI) 		1729004046NRG24131020230152187 13/10/2023 BHURA 1729004046WL019953 BHURA 00415 SBIN0007239 1326 1326 Processed 08/11/2023 284913098 BHURA STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-046-001/234
(BASANTPUR PANGORI) 		1729004046NRG24131020230152197 13/10/2023 Mahesh 1729004046WL019954 Mahesh 00415 SBIN0007239 1326 1326 Processed 08/11/2023 284913098 Mahesh STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-046-001/255
(BASANTPUR PANGORI) 		1729004046NRG24131020230152188 13/10/2023 JHar singh 1729004046WL019953 JHar singh 00415 SBIN0007239 1326 1326 Processed 08/11/2023 284913098 JHarsingh STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-046-001/255
(BASANTPUR PANGORI) 		1729004046NRG24131020230152189 13/10/2023 Krishna bai 1729004046WL019953 Krishna bai 00415 SBIN0007239 1326 1326 Processed 08/11/2023 284913098 Krishnabai STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-046-001/255-A
(BASANTPUR PANGORI) 		1729004046NRG24131020230152191 13/10/2023 Anita bai 1729004046WL019953 Anita bai 00415 SBIN0007239 1326 1326 Processed 08/11/2023 284913098 Anitabai STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-046-001/489
(BASANTPUR PANGORI) 		1729004046NRG24131020230152199 13/10/2023 durgesh barela 1729004046WL019954 durgesh barela 00415 SBIN0007239 1326 1326 Processed 08/11/2023 284913098 durgeshbarela STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-046-001/54
(BASANTPUR PANGORI) 		1729004046NRG24131020230152201 13/10/2023 latiram 1729004046WL019955 latiram 00415 SBIN0007239 221 221 Processed 08/11/2023 284913098 latiram STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-046-001/54
(BASANTPUR PANGORI) 		1729004046NRG24131020230152202 13/10/2023 sharmila 1729004046WL019955 sharmila 00415 SBIN0007239 221 221 Processed 08/11/2023 284913098 sharmila STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-046-001/582
(BASANTPUR PANGORI) 		1729004046NRG24131020230152192 13/10/2023 Remal singh 1729004046WL019953 Remal singh 00415 SBIN0007239 1326 1326 Processed 08/11/2023 284913098 Remalsingh STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-046-001/615
(BASANTPUR PANGORI) 		1729004046NRG24131020230152193 13/10/2023 aiklal Barela 1729004046WL019953 aiklal Barela 00415 SBIN0007239 1326 1326 Processed 08/11/2023 284913098 aiklalBarela STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-046-001/632-A
(BASANTPUR PANGORI) 		1729004046NRG24131020230152181 13/10/2023 NANURAM 1729004046WL019952 NANURAM 00415 SBIN0007239 442 442 Processed 08/11/2023 284913098 NANURAM FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-046-001/664-A
(BASANTPUR PANGORI) 		1729004046NRG24131020230152205 13/10/2023 KRISHNA 1729004046WL019955 KRISHNA 00415 SBIN0007239 1326 1326 Processed 08/11/2023 284913098 KRISHNA FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-046-001/666
(BASANTPUR PANGORI) 		1729004046NRG24131020230152206 13/10/2023 najar singh 1729004046WL019955 najar singh 00415 SBIN0007239 1326 1326 Processed 08/11/2023 284913098 najarsingh STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-046-001/673
(BASANTPUR PANGORI) 		1729004046NRG24131020230152184 13/10/2023 MOHAN 1729004046WL019952 MOHAN 00415 SBIN0007239 1326 1326 Processed 08/11/2023 284913098 MOHAN STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-046-001/674
(BASANTPUR PANGORI) 		1729004046NRG24131020230152185 13/10/2023 Saloni 1729004046WL019952 Saloni 00415 SBIN0007239 442 442 Processed 08/11/2023 284913098 Saloni BANK OF INDIA(508505)
SubTotal 17238 17238
29 NASRULLAGANJ MP-29-004-046-001/707
(BASANTPUR PANGORI) 		1729004046NRG24131020230152208 13/10/2023 Raha bai 1729004046WL019956 Raha bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284913098 Rahabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_131023APB_FTO_316515 Bank of India BKID0009022 GOPALPUR 8177
2 NASRULLAGANJ MP1729004_131023APB_FTO_316515 Bank of India BKID0009077 BASUDEO BANSDEO 442
3 NASRULLAGANJ MP1729004_131023APB_FTO_316515 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 4641
4 NASRULLAGANJ MP1729004_131023APB_FTO_316515 State Bank of India SBIN0007239 LARKUI VB 17238
5 NASRULLAGANJ MP1729004_131023APB_FTO_316515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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