Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_040224APB_FTO_452256
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-29-004-046-001/552
(BASANTPUR PANGORI) 		1729004046NRG24030220240236153 04/02/2024 ARATI 1729004046WL030286 ARATI 00045 BARB0OBAIDU 1326 1326 Processed 26/03/2024 004726738 ARATI BANK OF BARODA(606985)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-029-001/120
(NIBHNAGAO) 		1729004029NRG24030220240236324 04/02/2024 RAMADHAR IVNE 1729004029WL030304 RAMADHAR IVNE 00048 BKID0009015 1326 1326 Processed 26/03/2024 004726738 RAMADHARIVNE FINO PAYMENTS BANK LTD(608001)
3 NASRULLAGANJ MP-29-004-029-001/128-A
(NIBHNAGAO) 		1729004029NRG24030220240236326 04/02/2024 AKHILESH BANKARIYA 1729004029WL030304 AKHILESH BANKARIYA 00048 BKID0009015 1326 1326 Processed 26/03/2024 004726738 AKHILESHBANKARIYA BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-029-001/201
(NIBHNAGAO) 		1729004029NRG24030220240236329 04/02/2024 BATESH BAI WO GAMBHIR SINGH 1729004029WL030304 BATESH BAI WO GAMBHIR SINGH 00048 BKID0009015 1326 1326 Processed 26/03/2024 004726738 BATESHBAIWOGAMBHIRSINGH BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-029-001/201
(NIBHNAGAO) 		1729004029NRG24030220240236328 04/02/2024 GAMBHIR SINGH SO SHANKARLAL 1729004029WL030304 GAMBHIR SINGH SO SHANKARLAL 00048 BKID0009015 1326 1326 Processed 26/03/2024 004726738 GAMBHIRSINGHSOSHANKARLAL CANARA BANK(508532)
SubTotal 5304 5304
6 NASRULLAGANJ MP-29-004-046-001/166-D
(BASANTPUR PANGORI) 		1729004046NRG24030220240236213 04/02/2024 ANIL 1729004046WL030290 ANIL 00048 BKID0009022 1326 1326 Processed 26/03/2024 004726738 ANIL BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-046-001/167-B
(BASANTPUR PANGORI) 		1729004046NRG24030220240236215 04/02/2024 Raman Yadav 1729004046WL030290 Raman Yadav 00048 BKID0009022 1326 1326 Processed 26/03/2024 004726738 RamanYadav BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-046-001/663-A
(BASANTPUR PANGORI) 		1729004046NRG24030220240236149 04/02/2024 KALU 1729004046WL030285 KALU 00048 BKID0009022 1326 1326 Processed 26/03/2024 004726738 KALU BANK OF INDIA(508505)
SubTotal 3978 3978
9 NASRULLAGANJ MP-29-004-029-001/120
(NIBHNAGAO) 		1729004029NRG24030220240236325 04/02/2024 bati bai 1729004029WL030304 bati bai 00354 PUNB0997900 1326 1326 Processed 26/03/2024 004726738 batibai PUNJAB NATIONAL BANK(508568)
10 NASRULLAGANJ MP-29-004-046-001/166-C
(BASANTPUR PANGORI) 		1729004046NRG24030220240236212 04/02/2024 Devraj 1729004046WL030290 Devraj 00354 PUNB0997900 1326 1326 Processed 26/03/2024 004726738 Devraj PUNJAB NATIONAL BANK(508568)
11 NASRULLAGANJ MP-29-004-046-001/167-C
(BASANTPUR PANGORI) 		1729004046NRG24030220240236216 04/02/2024 Vimal Yadav 1729004046WL030290 Vimal Yadav 00354 PUNB0997900 1326 1326 Processed 26/03/2024 004726738 VimalYadav PUNJAB NATIONAL BANK(508568)
12 NASRULLAGANJ MP-29-004-046-001/167-D
(BASANTPUR PANGORI) 		1729004046NRG24030220240236217 04/02/2024 Manish Yadav 1729004046WL030290 Manish Yadav 00354 PUNB0997900 1326 1326 Processed 26/03/2024 004726738 ManishYadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 NASRULLAGANJ MP-29-004-046-001/103
(BASANTPUR PANGORI) 		1729004046NRG24030220240236151 04/02/2024 vikram 1729004046WL030286 vikram 00415 SBIN0007239 1326 1326 Processed 26/03/2024 004726738 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
14 NASRULLAGANJ MP-29-004-046-001/166-A
(BASANTPUR PANGORI) 		1729004046NRG24030220240236210 04/02/2024 ABHINANDAN 1729004046WL030290 ABHINANDAN 00415 SBIN0007239 1326 1326 Processed 26/03/2024 004726738 ABHINANDAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 NASRULLAGANJ MP-29-004-046-001/166-B
(BASANTPUR PANGORI) 		1729004046NRG24030220240236211 04/02/2024 Siyaram 1729004046WL030290 Siyaram 00415 SBIN0007239 1326 1326 Processed 26/03/2024 004726738 Siyaram STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-046-001/167-A
(BASANTPUR PANGORI) 		1729004046NRG24030220240236214 04/02/2024 Arun Yadav 1729004046WL030290 Arun Yadav 00415 SBIN0007239 1326 1326 Processed 26/03/2024 004726738 ArunYadav STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-046-001/566
(BASANTPUR PANGORI) 		1729004046NRG24030220240236154 04/02/2024 Mukesh 1729004046WL030287 Mukesh 00415 SBIN0007239 1326 1326 Processed 26/03/2024 004726738 Mukesh BANK OF INDIA(508505)
SubTotal 6630 6630
18 NASRULLAGANJ MP-29-004-046-001/566
(BASANTPUR PANGORI) 		1729004046NRG24030220240236155 04/02/2024 Mamta Bai 1729004046WL030287 Mamta Bai 00688 FINO0001001 1326 1326 Processed 27/03/2024 004726738 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 NASRULLAGANJ MP-29-004-030-001/343
(BORKHEDA KALA) 		1729004030NRG24030220240236223 04/02/2024 laxmi narayan 1729004030WL030291 laxmi narayan 00688 FINO0001446 221 221 Processed 26/03/2024 004726738 laxminarayan FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-030-001/409-A
(BORKHEDA KALA) 		1729004030NRG24030220240236224 04/02/2024 dharam singh 1729004030WL030291 dharam singh 00688 FINO0001446 221 221 Processed 26/03/2024 004726738 dharamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
21 NASRULLAGANJ MP-29-004-029-001/153-B
(NIBHNAGAO) 		1729004029NRG24030220240236327 04/02/2024 geeta bankariya 1729004029WL030304 geeta bankariya 00697 BKID0MG0340 1326 1326 Processed 26/03/2024 004726738 geetabankariya CANARA BANK(508532)
22 NASRULLAGANJ MP-29-004-086-001/11
(CHANDAGRAHAN) 		1729004086NRG24040220240236608 04/02/2024 Kala bai 1729004086WL030333 Kala bai 00697 BKID0MG0340 1326 1326 Processed 27/03/2024 004726738 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 NASRULLAGANJ MP-29-004-046-001/264-A
(BASANTPUR PANGORI) 		1729004046NRG24030220240236218 04/02/2024 Kushmi Bai 1729004046WL030290 Kushmi Bai 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004726738 KushmiBai NARMADA JHABUA GRAMIN BANK(508515)
24 NASRULLAGANJ MP-29-004-046-001/264-B
(BASANTPUR PANGORI) 		1729004046NRG24030220240236219 04/02/2024 Jitendra 1729004046WL030290 Jitendra 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004726738 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
25 NASRULLAGANJ MP-29-004-046-001/264-C
(BASANTPUR PANGORI) 		1729004046NRG24030220240236220 04/02/2024 Surendr 1729004046WL030290 Surendr 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004726738 Surendr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_040224APB_FTO_452256 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
2 NASRULLAGANJ MP1729004_040224APB_FTO_452256 Bank of India BKID0009015 NASRULLAGANJ 5304
3 NASRULLAGANJ MP1729004_040224APB_FTO_452256 Bank of India BKID0009022 GOPALPUR 3978
4 NASRULLAGANJ MP1729004_040224APB_FTO_452256 Punjab National Bank PUNB0997900 NASRULLAGANJ 5304
5 NASRULLAGANJ MP1729004_040224APB_FTO_452256 State Bank of India SBIN0007239 LARKUI VB 6630
6 NASRULLAGANJ MP1729004_040224APB_FTO_452256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 NASRULLAGANJ MP1729004_040224APB_FTO_452256 Fino Payments Bank Ltd FINO0001446 MP RO 442
8 NASRULLAGANJ MP1729004_040224APB_FTO_452256 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652
9 NASRULLAGANJ MP1729004_040224APB_FTO_452256 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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