Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_210923APB_FTO_279293
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-29-004-002-001/177
(GHUTVANI) 		1729004002NRG24210920230140163 21/09/2023 SAYMAL 1729004002WL017505 SAYMAL 00048 BKID0009022 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
2 NASRULLAGANJ MP-29-004-004-001/441
(MUHAI) 		1729004004NRG24210920230140338 21/09/2023 Imarat lal malviya 1729004004WL017536 Imarat lal malviya 00048 BKID0009022 1326 1326 Processed 11/11/2023 309472462 Imaratlalmalviya BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-004-001/441
(MUHAI) 		1729004004NRG24210920230140339 21/09/2023 Mamta malviya 1729004004WL017536 Mamta malviya 00048 BKID0009022 1326 1326 Processed 10/11/2023 309472462 Mamtamalviya JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 NASRULLAGANJ MP-29-004-004-001/444
(MUHAI) 		1729004004NRG24210920230140343 21/09/2023 Mamta bai panwar 1729004004WL017536 Mamta bai panwar 00048 BKID0009022 1326 1326 Processed 10/11/2023 309472462 Mamtabaipanwar INDIA POST PAYMENTS BANK LIMITED(508528)
5 NASRULLAGANJ MP-29-004-004-001/444
(MUHAI) 		1729004004NRG24210920230140342 21/09/2023 RAMNIVAS 1729004004WL017536 RAMNIVAS 00048 BKID0009022 1326 1326 Processed 11/11/2023 309472462 RAMNIVAS BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-004-002/16-B
(MUHAI) 		1729004004NRG24210920230140346 21/09/2023 DEVI SINGH 1729004004WL017537 DEVI SINGH 00048 BKID0009022 1326 1326 Processed 11/11/2023 309472462 DEVISINGH BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-004-002/322
(MUHAI) 		1729004004NRG24210920230140344 21/09/2023 Gulab bai 1729004004WL017536 Gulab bai 00048 BKID0009022 1326 1326 Processed 11/11/2023 309472462 Gulabbai BANK OF INDIA(508505)
SubTotal 9282 9282
8 NASRULLAGANJ MP-29-004-061-001/46
(PATATLAI) 		1729004061NRG24200920230140009 21/09/2023 NARAYAN SINGH 1729004061WL017484 NARAYAN SINGH 00048 BKID0009024 1326 1326 Processed 10/11/2023 309472462 NARAYANSINGH STATE BANK OF INDIA(508548)
9 NASRULLAGANJ MP-29-004-061-003/333
(PATATLAI) 		1729004095NRG24200920230140011 21/09/2023 SREERAM SO MANGI LAL 1729004095WL017485 SREERAM SO MANGI LAL 00048 BKID0009024 221 221 Processed 11/11/2023 309472462 SREERAMSOMANGILAL BANK OF INDIA(508505)
SubTotal 1547 1547
10 NASRULLAGANJ MP-29-004-004-001/443
(MUHAI) 		1729004004NRG24210920230140341 21/09/2023 Sapna 1729004004WL017536 Sapna 00048 BKID0009077 1326 1326 Processed 11/11/2023 309472462 Sapna BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-004-002/16-B
(MUHAI) 		1729004004NRG24210920230140347 21/09/2023 AVANTEE 1729004004WL017537 AVANTEE 00048 BKID0009077 1326 1326 Processed 11/11/2023 309472462 AVANTEE BANK OF INDIA(508505)
SubTotal 2652 2652
12 NASRULLAGANJ MP-29-004-061-001/46
(PATATLAI) 		1729004061NRG24200920230140010 21/09/2023 GINA BAI 1729004061WL017484 GINA BAI 00048 BKID0009078 1326 1326 Processed 11/11/2023 309472462 GINABAI BANK OF INDIA(508505)
SubTotal 1326 1326
13 NASRULLAGANJ MP-29-004-004-001/443
(MUHAI) 		1729004004NRG24210920230140340 21/09/2023 Sunieel jat 1729004004WL017536 Sunieel jat 00415 SBIN0001264 1326 1326 Processed 10/11/2023 309472462 Sunieeljat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NASRULLAGANJ MP-29-004-042-001/12
(CHALI) 		1729004042NRG24200920230139959 21/09/2023 kailash 1729004042WL017477 kailash 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 kailash STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-042-001/12
(CHALI) 		1729004042NRG24200920230139958 21/09/2023 kailash 1729004042WL017477 kailash 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
16 NASRULLAGANJ MP-29-004-042-001/524
(CHALI) 		1729004042NRG24200920230139963 21/09/2023 ANITA BAKRIYA 1729004042WL017477 ANITA BAKRIYA 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 ANITABAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NASRULLAGANJ MP-29-004-042-001/524
(CHALI) 		1729004042NRG24200920230139962 21/09/2023 vishnuprasad 1729004042WL017477 vishnuprasad 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 vishnuprasad STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-042-002/220
(CHALI) 		1729004042NRG24200920230140033 21/09/2023 gulabi bai 1729004042WL017490 gulabi bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 gulabibai STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-042-002/220
(CHALI) 		1729004042NRG24200920230140034 21/09/2023 inesh 1729004042WL017490 inesh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 inesh FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-042-002/220
(CHALI) 		1729004042NRG24200920230140032 21/09/2023 KAILASH 1729004042WL017490 KAILASH 00415 SBIN0007239 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NASRULLAGANJ MP-29-004-042-002/263
(CHALI) 		1729004042NRG24200920230140036 21/09/2023 AVANTI BAI 1729004042WL017490 AVANTI BAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 AVANTIBAI STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-042-002/263-A
(CHALI) 		1729004042NRG24200920230140037 21/09/2023 Sevanti Bai 1729004042WL017490 Sevanti Bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 SevantiBai STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-042-002/293
(CHALI) 		1729004042NRG24200920230140022 21/09/2023 rajesh 1729004042WL017489 rajesh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 rajesh STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-042-002/317
(CHALI) 		1729004042NRG24200920230140048 21/09/2023 kamal singh 1729004042WL017492 kamal singh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 kamalsingh STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-042-002/317
(CHALI) 		1729004042NRG24200920230140049 21/09/2023 REKHA BAI 1729004042WL017492 REKHA BAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 REKHABAI STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-042-002/318
(CHALI) 		1729004042NRG24200920230140039 21/09/2023 Burma bai 1729004042WL017490 Burma bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 Burmabai STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-042-002/318
(CHALI) 		1729004042NRG24200920230140038 21/09/2023 dileep 1729004042WL017490 dileep 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 dileep STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-042-002/520
(CHALI) 		1729004042NRG24200920230140050 21/09/2023 vinod so gendalal 1729004042WL017492 vinod so gendalal 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 vinodsogendalal STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-044-001/104
(KURI NAYAPURA) 		1729004044NRG24200920230139858 21/09/2023 kailash 1729004044WL017462 kailash 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 kailash STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-044-001/104-A
(KURI NAYAPURA) 		1729004044NRG24200920230139859 21/09/2023 Ini bai 1729004044WL017462 Ini bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 Inibai STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-044-001/135
(KURI NAYAPURA) 		1729004044NRG24200920230139851 21/09/2023 GOVIND 1729004044WL017461 GOVIND 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 GOVIND STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-044-001/135-A
(KURI NAYAPURA) 		1729004044NRG24200920230139852 21/09/2023 Raija bai 1729004044WL017461 Raija bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 Raijabai STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-044-001/136
(KURI NAYAPURA) 		1729004044NRG24200920230139860 21/09/2023 bootaram 1729004044WL017462 bootaram 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 bootaram STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-044-001/136-A
(KURI NAYAPURA) 		1729004044NRG24200920230139861 21/09/2023 Meeri bai 1729004044WL017462 Meeri bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 Meeribai STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-044-001/137
(KURI NAYAPURA) 		1729004044NRG24200920230139854 21/09/2023 kamal 1729004044WL017461 kamal 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 kamal FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-044-001/137
(KURI NAYAPURA) 		1729004044NRG24200920230139853 21/09/2023 KAMAL SINGH 1729004044WL017461 KAMAL SINGH 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 KAMALSINGH STATE BANK OF INDIA(508548)
37 NASRULLAGANJ MP-29-004-044-001/162-A
(KURI NAYAPURA) 		1729004044NRG24200920230139855 21/09/2023 NANI BAI 1729004044WL017461 NANI BAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 NANIBAI FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-044-001/85
(KURI NAYAPURA) 		1729004044NRG24200920230139856 21/09/2023 lap singh 1729004044WL017461 lap singh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 lapsingh NARMADA JHABUA GRAMIN BANK(508515)
39 NASRULLAGANJ MP-29-004-044-001/85-A
(KURI NAYAPURA) 		1729004044NRG24200920230139857 21/09/2023 TAPI BAI 1729004044WL017461 TAPI BAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309472462 TAPIBAI STATE BANK OF INDIA(508548)
SubTotal 34476 34476
40 NASRULLAGANJ MP-29-004-042-001/155
(CHALI) 		1729004042NRG24200920230139960 21/09/2023 ramsvrup 1729004042WL017477 ramsvrup 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472462 ramsvrup FINO PAYMENTS BANK LTD(608001)
41 NASRULLAGANJ MP-29-004-042-001/172
(CHALI) 		1729004042NRG24200920230139961 21/09/2023 rakesh 1729004042WL017477 rakesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472462 rakesh FINO PAYMENTS BANK LTD(608001)
42 NASRULLAGANJ MP-29-004-042-001/562
(CHALI) 		1729004042NRG24200920230139964 21/09/2023 seema bai 1729004042WL017477 seema bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472462 seemabai FINO PAYMENTS BANK LTD(608001)
43 NASRULLAGANJ MP-29-004-042-002/263
(CHALI) 		1729004042NRG24200920230140035 21/09/2023 Satish Barela 1729004042WL017490 Satish Barela 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472462 SatishBarela FINO PAYMENTS BANK LTD(608001)
44 NASRULLAGANJ MP-29-004-042-002/271-A
(CHALI) 		1729004042NRG24200920230140047 21/09/2023 Sayaja Bai 1729004042WL017492 Sayaja Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472462 SayajaBai FINO PAYMENTS BANK LTD(608001)
45 NASRULLAGANJ MP-29-004-049-001/24
(LACHOR) 		1729004049NRG24210920230140172 21/09/2023 Ankit Yadav 1729004049WL017507 Ankit Yadav 00688 FINO0001446 221 221 Processed 10/11/2023 309472462 AnkitYadav FINO PAYMENTS BANK LTD(608001)
46 NASRULLAGANJ MP-29-004-049-001/458
(LACHOR) 		1729004049NRG24210920230140173 21/09/2023 Sanju 1729004049WL017507 Sanju 00688 FINO0001446 221 221 Processed 10/11/2023 309472462 Sanju FINO PAYMENTS BANK LTD(608001)
47 NASRULLAGANJ MP-29-004-049-001/459
(LACHOR) 		1729004049NRG24210920230140174 21/09/2023 Arvind Yadav 1729004049WL017507 Arvind Yadav 00688 FINO0001446 221 221 Processed 10/11/2023 309472462 ArvindYadav FINO PAYMENTS BANK LTD(608001)
48 NASRULLAGANJ MP-29-004-049-001/460
(LACHOR) 		1729004049NRG24210920230140175 21/09/2023 Jitendra Parmar 1729004049WL017507 Jitendra Parmar 00688 FINO0001446 221 221 Processed 10/11/2023 309472462 JitendraParmar FINO PAYMENTS BANK LTD(608001)
49 NASRULLAGANJ MP-29-004-049-001/461
(LACHOR) 		1729004049NRG24210920230140176 21/09/2023 Gangavishan Yadav 1729004049WL017507 Gangavishan Yadav 00688 FINO0001446 221 221 Processed 10/11/2023 309472462 GangavishanYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_210923APB_FTO_279293 Bank of India BKID0009022 GOPALPUR 9282
2 NASRULLAGANJ MP1729004_210923APB_FTO_279293 Bank of India BKID0009024 SATRANA 1547
3 NASRULLAGANJ MP1729004_210923APB_FTO_279293 Bank of India BKID0009077 BASUDEO BANSDEO 2652
4 NASRULLAGANJ MP1729004_210923APB_FTO_279293 Bank of India BKID0009078 Rampura Chakaldi 1326
5 NASRULLAGANJ MP1729004_210923APB_FTO_279293 State Bank of India SBIN0001264 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_210923APB_FTO_279293 State Bank of India SBIN0007239 LARKUI VB 34476
7 NASRULLAGANJ MP1729004_210923APB_FTO_279293 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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