Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_120124APB_FTO_428328
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-29-004-002-001/209
(GHUTVANI) 		1729004002NRG24120120240214139 12/01/2024 pathan singh 1729004002WL027971 pathan singh 00048 BKID0009022 1326 1326 Processed 13/03/2024 684511206 pathansingh BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-003-001/73
(ITAVAKHRD) 		1729004003NRG24110120240213749 12/01/2024 RITIK 1729004003WL027928 RITIK 00048 BKID0009022 442 442 Processed 13/03/2024 684511206 RITIK STATE BANK OF INDIA(508548)
3 NASRULLAGANJ MP-29-004-003-001/75-A
(ITAVAKHRD) 		1729004003NRG24110120240213750 12/01/2024 Santosh 1729004003WL027928 Santosh 00048 BKID0009022 442 442 Processed 13/03/2024 684511206 Santosh BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-003-001/76
(ITAVAKHRD) 		1729004003NRG24110120240213751 12/01/2024 JASODA BAI WO BADAMI 1729004003WL027928 JASODA BAI WO BADAMI 00048 BKID0009022 442 442 Processed 13/03/2024 684511206 JASODABAIWOBADAMI BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-003-003/511
(ITAVAKHRD) 		1729004003NRG24110120240213754 12/01/2024 VIMLA BAI 1729004003WL027928 VIMLA BAI 00048 BKID0009022 442 442 Processed 13/03/2024 684511206 VIMLABAI BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-003-003/513
(ITAVAKHRD) 		1729004003NRG24110120240213755 12/01/2024 kailash so najarsingh 1729004003WL027928 kailash so najarsingh 00048 BKID0009022 442 442 Processed 13/03/2024 684511206 kailashsonajarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NASRULLAGANJ MP-29-004-003-003/536
(ITAVAKHRD) 		1729004003NRG24110120240213756 12/01/2024 MOHAN 1729004003WL027928 MOHAN 00048 BKID0009022 442 442 Processed 13/03/2024 684511206 MOHAN BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-003-003/836
(ITAVAKHRD) 		1729004003NRG24110120240213758 12/01/2024 ASHA BAI 1729004003WL027928 ASHA BAI 00048 BKID0009022 442 442 Processed 13/03/2024 684511206 ASHABAI BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-003-003/836
(ITAVAKHRD) 		1729004003NRG24110120240213757 12/01/2024 CHANDAR 1729004003WL027928 CHANDAR 00048 BKID0009022 442 442 Processed 13/03/2024 684511206 CHANDAR BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-014-001/397
(SEGAIV) 		1729004014NRG24080120240210853 12/01/2024 jasoda bai 1729004014WL027588 jasoda bai 00048 BKID0009022 2652 2652 Processed 13/03/2024 684511206 jasodabai BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-014-002/277
(SEGAIV) 		1729004014NRG24080120240210854 12/01/2024 balakram so rambharosh 1729004014WL027589 balakram so rambharosh 00048 BKID0009022 2652 2652 Processed 13/03/2024 684511206 balakramsorambharosh BANK OF INDIA(508505)
SubTotal 10166 10166
12 NASRULLAGANJ MP-29-004-063-001/55
(DHABA) 		1729004063NRG24120120240214460 12/01/2024 Narendra 1729004063WL028002 Narendra 00048 BKID0009024 2652 2652 Processed 13/03/2024 684511206 Narendra BANK OF INDIA(508505)
SubTotal 2652 2652
13 NASRULLAGANJ MP-29-004-085-003/356
(SAATDEV) 		1729004101NRG24120120240213840 12/01/2024 mukesh 1729004101WL027942 mukesh 00048 BKID0009076 221 221 Processed 13/03/2024 684511206 mukesh BANK OF INDIA(508505)
SubTotal 221 221
14 NASRULLAGANJ MP-29-004-060-001/266-A
(KODHRA PIPALYA) 		1729004060NRG24110120240213671 12/01/2024 Puneet singh rajput 1729004060WL027915 Puneet singh rajput 00048 BKID0009078 2652 2652 Processed 13/03/2024 684511206 Puneetsinghrajput PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 NASRULLAGANJ MP-29-004-003-003/511
(ITAVAKHRD) 		1729004003NRG24110120240213753 12/01/2024 SURESH CHANDRA 1729004003WL027928 SURESH CHANDRA 00089 CBIN0284253 442 442 Processed 13/03/2024 684511206 SURESHCHANDRA BANK OF INDIA(508505)
SubTotal 442 442
16 NASRULLAGANJ MP-29-004-003-001/840
(ITAVAKHRD) 		1729004003NRG24110120240213752 12/01/2024 RAMLAKHAN 1729004003WL027928 RAMLAKHAN 00415 SBIN0001264 442 442 Processed 13/03/2024 684511206 RAMLAKHAN STATE BANK OF INDIA(508548)
SubTotal 442 442
17 NASRULLAGANJ MP-29-004-042-002/519
(CHALI) 		1729004042NRG24120120240214333 12/01/2024 rambai wo ramesh 1729004042WL027988 rambai wo ramesh 00415 SBIN0007239 1326 1326 Processed 13/03/2024 684511206 rambaiworamesh FINO PAYMENTS BANK LTD(608001)
18 NASRULLAGANJ MP-29-004-042-002/519
(CHALI) 		1729004042NRG24120120240214332 12/01/2024 Ramesh 1729004042WL027988 Ramesh 00415 SBIN0007239 1326 1326 Processed 13/03/2024 684511206 Ramesh FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-042-002/527
(CHALI) 		1729004042NRG24120120240214334 12/01/2024 vijay 1729004042WL027988 vijay 00415 SBIN0007239 1326 1326 Processed 13/03/2024 684511206 vijay STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 NASRULLAGANJ MP-29-004-002-001/410-A
(GHUTVANI) 		1729004002NRG24120120240214141 12/01/2024 REENA Barela 1729004002WL027971 REENA Barela 00688 FINO0001001 1326 1326 Processed 13/03/2024 684511206 REENABarela FINO PAYMENTS BANK LTD(608001)
21 NASRULLAGANJ MP-29-004-002-001/410-A
(GHUTVANI) 		1729004002NRG24120120240214140 12/01/2024 Suresh Barela 1729004002WL027971 Suresh Barela 00688 FINO0001001 1326 1326 Processed 13/03/2024 684511206 SureshBarela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 NASRULLAGANJ MP-29-004-002-001/188
(GHUTVANI) 		1729004002NRG24120120240214138 12/01/2024 RUP SINGH 1729004002WL027971 RUP SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684511206 RUPSINGH FINO PAYMENTS BANK LTD(608001)
23 NASRULLAGANJ MP-29-004-042-002/263-A
(CHALI) 		1729004042NRG24120120240214322 12/01/2024 mukesh 1729004042WL027988 mukesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684511206 mukesh FINO PAYMENTS BANK LTD(608001)
24 NASRULLAGANJ MP-29-004-042-002/275
(CHALI) 		1729004042NRG24120120240214324 12/01/2024 mansaram 1729004042WL027988 mansaram 00688 FINO0001446 1326 1326 Processed 13/03/2024 684511206 mansaram FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-042-002/275-B
(CHALI) 		1729004042NRG24120120240214325 12/01/2024 arjun 1729004042WL027988 arjun 00688 FINO0001446 1326 1326 Processed 13/03/2024 684511206 arjun FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-042-002/280
(CHALI) 		1729004042NRG24120120240214326 12/01/2024 suresh 1729004042WL027988 suresh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684511206 suresh FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-042-002/288-A
(CHALI) 		1729004042NRG24120120240214327 12/01/2024 Siyaram 1729004042WL027988 Siyaram 00688 FINO0001446 1326 1326 Processed 13/03/2024 684511206 Siyaram FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-042-002/297
(CHALI) 		1729004042NRG24120120240214328 12/01/2024 mayaram 1729004042WL027988 mayaram 00688 FINO0001446 1326 1326 Processed 13/03/2024 684511206 mayaram FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-042-002/308
(CHALI) 		1729004042NRG24120120240214329 12/01/2024 Narayan Singh 1729004042WL027988 Narayan Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684511206 NarayanSingh FINO PAYMENTS BANK LTD(608001)
30 NASRULLAGANJ MP-29-004-042-002/309-A
(CHALI) 		1729004042NRG24120120240214330 12/01/2024 balti bai 1729004042WL027988 balti bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684511206 baltibai FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-042-002/309-A
(CHALI) 		1729004042NRG24120120240214331 12/01/2024 montaram 1729004042WL027988 montaram 00688 FINO0001446 1326 1326 Processed 13/03/2024 684511206 montaram FINO PAYMENTS BANK LTD(608001)
32 NASRULLAGANJ MP-29-004-042-002/564
(CHALI) 		1729004042NRG24120120240214335 12/01/2024 dilip 1729004042WL027988 dilip 00688 FINO0001446 1326 1326 Processed 13/03/2024 684511206 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
33 NASRULLAGANJ MP-29-004-042-002/275
(CHALI) 		1729004042NRG24120120240214323 12/01/2024 San Bai 1729004042WL027988 San Bai 00697 BKID0MG0361 1326 1326 Processed 13/03/2024 684511206 SanBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_120124APB_FTO_428328 Bank of India BKID0009022 GOPALPUR 10166
2 NASRULLAGANJ MP1729004_120124APB_FTO_428328 Bank of India BKID0009024 SATRANA 2652
3 NASRULLAGANJ MP1729004_120124APB_FTO_428328 Bank of India BKID0009076 BKID0009076 221
4 NASRULLAGANJ MP1729004_120124APB_FTO_428328 Bank of India BKID0009078 Rampura Chakaldi 2652
5 NASRULLAGANJ MP1729004_120124APB_FTO_428328 Central Bank Of India CBIN0284253 NASRULLAGANJ 442
6 NASRULLAGANJ MP1729004_120124APB_FTO_428328 State Bank of India SBIN0001264 NASRULLAGANJ 442
7 NASRULLAGANJ MP1729004_120124APB_FTO_428328 State Bank of India SBIN0007239 LARKUI VB 3978
8 NASRULLAGANJ MP1729004_120124APB_FTO_428328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 NASRULLAGANJ MP1729004_120124APB_FTO_428328 Fino Payments Bank Ltd FINO0001446 MP RO 14586
10 NASRULLAGANJ MP1729004_120124APB_FTO_428328 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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