Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_080124APB_FTO_424159
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-29-004-069-001/107-A
(CHANDPURA) 		1729004069NRG24080120240210527 08/01/2024 vijendra mehra 1729004069WL027544 vijendra mehra 00045 BARB0REHTIX 1326 1326 Processed 13/03/2024 685966485 vijendramehra BANK OF BARODA(606985)
2 NASRULLAGANJ MP-29-004-069-001/268-A
(CHANDPURA) 		1729004069NRG24080120240210537 08/01/2024 bhagibati bai 1729004069WL027544 bhagibati bai 00045 BARB0REHTIX 1326 1326 Processed 13/03/2024 685966485 bhagibatibai BANK OF BARODA(606985)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-002-001/103
(GHUTVANI) 		1729004002NRG24070120240209607 08/01/2024 PATIRAM 1729004002WL027447 PATIRAM 00048 BKID0009015 1326 1326 Processed 13/03/2024 685966485 PATIRAM STATE BANK OF INDIA(508548)
4 NASRULLAGANJ MP-29-004-027-001/163
(SOMALPANI KADEEM) 		1729004027NRG24080120240210329 08/01/2024 kewalram so rameshve 1729004027WL027528 kewalram so rameshve 00048 BKID0009015 1105 1105 Processed 13/03/2024 685966485 kewalramsorameshve INDIA POST PAYMENTS BANK LIMITED(508528)
5 NASRULLAGANJ MP-29-004-027-001/164
(SOMALPANI KADEEM) 		1729004027NRG24080120240210331 08/01/2024 BALRAM SO RAMESHWAR 1729004027WL027528 BALRAM SO RAMESHWAR 00048 BKID0009015 1105 1105 Processed 13/03/2024 685966485 BALRAMSORAMESHWAR BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-027-001/276
(SOMALPANI KADEEM) 		1729004027NRG24080120240210334 08/01/2024 RAIS KHAN SO SALEEM KHAN 1729004027WL027528 RAIS KHAN SO SALEEM KHAN 00048 BKID0009015 1105 1105 Processed 13/03/2024 685966485 RAISKHANSOSALEEMKHAN BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-027-001/293
(SOMALPANI KADEEM) 		1729004027NRG24080120240210336 08/01/2024 SHYAM SINGH SOLANKI SO RAMGOPAL 1729004027WL027528 SHYAM SINGH SOLANKI SO RAMGOPAL 00048 BKID0009015 1105 1105 Processed 13/03/2024 685966485 SHYAMSINGHSOLANKISORAMGOPAL BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-069-001/47-B
(CHANDPURA) 		1729004069NRG24080120240210539 08/01/2024 rohit kushwah 1729004069WL027544 rohit kushwah 00048 BKID0009015 1326 1326 Processed 13/03/2024 685966485 rohitkushwah BANK OF INDIA(508505)
SubTotal 7072 7072
9 NASRULLAGANJ MP-29-004-002-001/140
(GHUTVANI) 		1729004002NRG24070120240209604 08/01/2024 SADIYA 1729004002WL027446 SADIYA 00048 BKID0009022 1326 1326 Processed 13/03/2024 685966485 SADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NASRULLAGANJ MP-29-004-002-001/189
(GHUTVANI) 		1729004002NRG24070120240209605 08/01/2024 PINKI BARELA 1729004002WL027446 PINKI BARELA 00048 BKID0009022 1326 1326 Processed 13/03/2024 685966485 PINKIBARELA STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-002-001/409
(GHUTVANI) 		1729004002NRG24080120240210188 08/01/2024 bhur singh 1729004002WL027517 bhur singh 00048 BKID0009022 1326 1326 Processed 13/03/2024 685966485 bhursingh FINO PAYMENTS BANK LTD(608001)
12 NASRULLAGANJ MP-29-004-002-001/422-A
(GHUTVANI) 		1729004002NRG24070120240209609 08/01/2024 surendra 1729004002WL027447 surendra 00048 BKID0009022 1326 1326 Processed 13/03/2024 685966485 surendra FINO PAYMENTS BANK LTD(608001)
13 NASRULLAGANJ MP-29-004-002-001/6
(GHUTVANI) 		1729004002NRG24070120240209610 08/01/2024 subhash 1729004002WL027448 subhash 00048 BKID0009022 1326 1326 Processed 13/03/2024 685966485 subhash BANK OF INDIA(508505)
SubTotal 6630 6630
14 NASRULLAGANJ MP-29-004-069-001/107-B
(CHANDPURA) 		1729004069NRG24080120240210528 08/01/2024 ankit 1729004069WL027544 ankit 00048 BKID0009024 1326 1326 Processed 13/03/2024 685966485 ankit BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-069-001/264
(CHANDPURA) 		1729004069NRG24080120240210531 08/01/2024 sunita bai 1729004069WL027544 sunita bai 00048 BKID0009024 1326 1326 Processed 13/03/2024 685966485 sunitabai BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-069-001/267
(CHANDPURA) 		1729004069NRG24080120240210532 08/01/2024 ramratan so maniram 1729004069WL027544 ramratan so maniram 00048 BKID0009024 1326 1326 Processed 13/03/2024 685966485 ramratansomaniram BANK OF INDIA(508505)
SubTotal 3978 3978
17 NASRULLAGANJ MP-29-004-027-001/163
(SOMALPANI KADEEM) 		1729004027NRG24080120240210330 08/01/2024 KAUSHIYA BAKORIYA WO KEWALRAM 1729004027WL027528 KAUSHIYA BAKORIYA WO KEWALRAM 00048 BKID0009077 1105 1105 Processed 13/03/2024 685966485 KAUSHIYABAKORIYAWOKEWALRAM BANK OF INDIA(508505)
SubTotal 1105 1105
18 NASRULLAGANJ MP-29-004-069-001/264
(CHANDPURA) 		1729004069NRG24080120240210530 08/01/2024 ratiram mani ram 1729004069WL027544 ratiram mani ram 00048 BKID0009969 1326 1326 Processed 13/03/2024 685966485 ratirammaniram BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-069-001/268
(CHANDPURA) 		1729004069NRG24080120240210535 08/01/2024 mukesh so satyanarayan 1729004069WL027544 mukesh so satyanarayan 00048 BKID0009969 1326 1326 Processed 13/03/2024 685966485 mukeshsosatyanarayan BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-069-001/268
(CHANDPURA) 		1729004069NRG24080120240210534 08/01/2024 Satyanarayan 1729004069WL027544 Satyanarayan 00048 BKID0009969 1326 1326 Processed 13/03/2024 685966485 Satyanarayan BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-069-001/268-A
(CHANDPURA) 		1729004069NRG24080120240210536 08/01/2024 rekha 1729004069WL027544 rekha 00048 BKID0009969 1326 1326 Processed 13/03/2024 685966485 rekha BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-069-001/47-A
(CHANDPURA) 		1729004069NRG24080120240210538 08/01/2024 raj kumar kushwah 1729004069WL027544 raj kumar kushwah 00048 BKID0009969 1326 1326 Processed 13/03/2024 685966485 rajkumarkushwah BANK OF INDIA(508505)
SubTotal 6630 6630
23 NASRULLAGANJ MP-29-004-027-001/275
(SOMALPANI KADEEM) 		1729004027NRG24080120240210333 08/01/2024 SHAIN KHAN 1729004027WL027528 SHAIN KHAN 00415 SBIN0001264 1105 1105 Processed 13/03/2024 685966485 SHAINKHAN STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-027-001/275
(SOMALPANI KADEEM) 		1729004027NRG24080120240210332 08/01/2024 WAHEED KHAN SALEEM KHAN 1729004027WL027528 WAHEED KHAN SALEEM KHAN 00415 SBIN0001264 1105 1105 Processed 13/03/2024 685966485 WAHEEDKHANSALEEMKHAN STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-027-001/276
(SOMALPANI KADEEM) 		1729004027NRG24080120240210335 08/01/2024 SALMA BEE 1729004027WL027528 SALMA BEE 00415 SBIN0001264 1105 1105 Processed 13/03/2024 685966485 SALMABEE STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-027-001/293
(SOMALPANI KADEEM) 		1729004027NRG24080120240210337 08/01/2024 PUSHPA BAI SHYAMSINGH SOLANKI 1729004027WL027528 PUSHPA BAI SHYAMSINGH SOLANKI 00415 SBIN0001264 1105 1105 Processed 13/03/2024 685966485 PUSHPABAISHYAMSINGHSOLANKI BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-069-001/107-C
(CHANDPURA) 		1729004069NRG24080120240210529 08/01/2024 Vinita Mehra 1729004069WL027544 Vinita Mehra 00415 SBIN0001264 1326 1326 Processed 13/03/2024 685966485 VinitaMehra BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-069-001/267
(CHANDPURA) 		1729004069NRG24080120240210533 08/01/2024 sonam wo ramratan 1729004069WL027544 sonam wo ramratan 00415 SBIN0001264 1326 1326 Processed 13/03/2024 685966485 sonamworamratan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
29 NASRULLAGANJ MP-29-004-002-001/190
(GHUTVANI) 		1729004002NRG24070120240209606 08/01/2024 RAMPRASAD 1729004002WL027446 RAMPRASAD 00415 SBIN0007239 1326 1326 Processed 13/03/2024 685966485 RAMPRASAD BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-002-001/397
(GHUTVANI) 		1729004002NRG24070120240209608 08/01/2024 Shobharam 1729004002WL027447 Shobharam 00415 SBIN0007239 1326 1326 Processed 13/03/2024 685966485 Shobharam BANK OF INDIA(508505)
SubTotal 2652 2652
31 NASRULLAGANJ MP-29-004-027-001/405
(SOMALPANI KADEEM) 		1729004027NRG24080120240210338 08/01/2024 Dhanpal 1729004027WL027528 Dhanpal 00688 FINO0001446 1105 1105 Processed 13/03/2024 685966485 Dhanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_080124APB_FTO_424159 Bank of Baroda BARB0REHTIX REHTI 2652
2 NASRULLAGANJ MP1729004_080124APB_FTO_424159 Bank of India BKID0009015 NASRULLAGANJ 7072
3 NASRULLAGANJ MP1729004_080124APB_FTO_424159 Bank of India BKID0009022 GOPALPUR 6630
4 NASRULLAGANJ MP1729004_080124APB_FTO_424159 Bank of India BKID0009024 SATRANA 3978
5 NASRULLAGANJ MP1729004_080124APB_FTO_424159 Bank of India BKID0009077 BASUDEO BANSDEO 1105
6 NASRULLAGANJ MP1729004_080124APB_FTO_424159 Bank of India BKID0009969 REHTI 6630
7 NASRULLAGANJ MP1729004_080124APB_FTO_424159 State Bank of India SBIN0001264 NASRULLAGANJ 7072
8 NASRULLAGANJ MP1729004_080124APB_FTO_424159 State Bank of India SBIN0007239 LARKUI VB 2652
9 NASRULLAGANJ MP1729004_080124APB_FTO_424159 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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