Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:12:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_170823APB_FTO_223208
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-29-004-027-001/135
(SOMALPANI KADEEM) 		1729004027NRG24170820230117133 17/08/2023 GULTA BAI WO RUDHATH BHALLAV 1729004027WL013429 GULTA BAI WO RUDHATH BHALLAV 00048 BKID0009015 1326 1326 Processed 24/08/2023 713454723 GULTABAIWORUDHATHBHALLAV BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-027-001/245
(SOMALPANI KADEEM) 		1729004027NRG24170820230117120 17/08/2023 SHUSHILA BAI MALVIYA 1729004027WL013427 SHUSHILA BAI MALVIYA 00048 BKID0009015 1326 1326 Processed 24/08/2023 713454723 SHUSHILABAIMALVIYA BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-027-001/32
(SOMALPANI KADEEM) 		1729004027NRG24170820230117123 17/08/2023 LEELA BAI IVNE WO PUNAMCHAND 1729004027WL013427 LEELA BAI IVNE WO PUNAMCHAND 00048 BKID0009015 1326 1326 Processed 24/08/2023 713454723 LEELABAIIVNEWOPUNAMCHAND BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-027-001/521
(SOMALPANI KADEEM) 		1729004027NRG24170820230117135 17/08/2023 SUJATA BAI WO RAMESH CHANDRA TIWARI 1729004027WL013429 SUJATA BAI WO RAMESH CHANDRA TIWARI 00048 BKID0009015 1326 1326 Processed 24/08/2023 713454723 SUJATABAIWORAMESHCHANDRATIWARI BANK OF INDIA(508505)
SubTotal 5304 5304
5 NASRULLAGANJ MP-29-004-003-003/836
(ITAVAKHRD) 		1729004003NRG24170820230117203 17/08/2023 CHANDAR 1729004003WL013449 CHANDAR 00048 BKID0009022 1326 1326 Processed 24/08/2023 713454723 CHANDAR BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-006-001/88-A
(MAGRIA) 		1729004006NRG24170820230117085 17/08/2023 Firoj so Suban Khan 1729004006WL013408 Firoj so Suban Khan 00048 BKID0009022 663 663 Processed 24/08/2023 713454723 FirojsoSubanKhan BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-011-002/415
(KUMANTAL) 		1729004011NRG24170820230117319 17/08/2023 MUKESH SO 1729004011WL013487 MUKESH SO 00048 BKID0009022 1326 1326 Processed 24/08/2023 713454723 MUKESHSO BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-011-002/416
(KUMANTAL) 		1729004011NRG24170820230117321 17/08/2023 UMESH SO 1729004011WL013487 UMESH SO 00048 BKID0009022 1326 1326 Processed 24/08/2023 713454723 UMESHSO BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-011-002/500
(KUMANTAL) 		1729004011NRG24170820230117323 17/08/2023 RADHEYSHYAM SEWARJI 1729004011WL013487 RADHEYSHYAM SEWARJI 00048 BKID0009022 1326 1326 Processed 24/08/2023 713454723 RADHEYSHYAMSEWARJI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 NASRULLAGANJ MP-29-004-014-001/157
(SEGAIV) 		1729004014NRG24170820230117347 17/08/2023 RAMCHANDAR 1729004014WL013493 RAMCHANDAR 00048 BKID0009022 2652 2652 Processed 24/08/2023 713454723 RAMCHANDAR BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-014-001/157
(SEGAIV) 		1729004014NRG24170820230117346 17/08/2023 RAMCHANDAR SO HARIPRASAD 1729004014WL013493 RAMCHANDAR SO HARIPRASAD 00048 BKID0009022 2652 2652 Processed 24/08/2023 713454723 RAMCHANDARSOHARIPRASAD BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-014-001/358
(SEGAIV) 		1729004014NRG24170820230117349 17/08/2023 SEEMABAI WO SUNIL 1729004014WL013493 SEEMABAI WO SUNIL 00048 BKID0009022 2652 2652 Processed 24/08/2023 713454723 SEEMABAIWOSUNIL BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-014-001/358
(SEGAIV) 		1729004014NRG24170820230117348 17/08/2023 SEEMABAI WO SUNIL 1729004014WL013493 SEEMABAI WO SUNIL 00048 BKID0009022 2652 2652 Processed 24/08/2023 713454723 SEEMABAIWOSUNIL BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-014-001/372
(SEGAIV) 		1729004014NRG24170820230117351 17/08/2023 Raju 1729004014WL013493 Raju 00048 BKID0009022 2652 2652 Processed 24/08/2023 713454723 Raju FINO PAYMENTS BANK LTD(608001)
15 NASRULLAGANJ MP-29-004-014-001/78
(SEGAIV) 		1729004014NRG24170820230117354 17/08/2023 SARSWATIBAI WO AMRSINGH 1729004014WL013493 SARSWATIBAI WO AMRSINGH 00048 BKID0009022 2652 2652 Processed 24/08/2023 713454723 SARSWATIBAIWOAMRSINGH BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-014-001/79
(SEGAIV) 		1729004014NRG24170820230117355 17/08/2023 VIJAYSINGH SO AMARSINGH 1729004014WL013493 VIJAYSINGH SO AMARSINGH 00048 BKID0009022 2652 2652 Processed 24/08/2023 713454723 VIJAYSINGHSOAMARSINGH BANK OF INDIA(508505)
SubTotal 24531 24531
17 NASRULLAGANJ MP-29-004-059-001/316
(RAMPURA CHAKALDI) 		1729004059NRG24170820230117196 17/08/2023 OMPRAKASH 1729004059WL013445 OMPRAKASH 00048 BKID0009024 221 221 Processed 24/08/2023 713454723 OMPRAKASH BANK OF INDIA(508505)
SubTotal 221 221
18 NASRULLAGANJ MP-29-004-059-001/883-A
(RAMPURA CHAKALDI) 		1729004059NRG24170820230117197 17/08/2023 dinesh saundhya 1729004059WL013445 dinesh saundhya 00048 BKID0009078 221 221 Processed 24/08/2023 713454723 dineshsaundhya UNION BANK OF INDIA(508500)
SubTotal 221 221
19 NASRULLAGANJ MP-29-004-069-001/244
(CHANDPURA) 		1729004069NRG24170820230117328 17/08/2023 itbari lal shyamlal 1729004069WL013489 itbari lal shyamlal 00048 BKID0009969 1326 1326 Processed 24/08/2023 713454723 itbarilalshyamlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
20 NASRULLAGANJ MP-29-004-003-001/160
(ITAVAKHRD) 		1729004003NRG24170820230117202 17/08/2023 SHYAM SINGH 1729004003WL013449 SHYAM SINGH 00354 PUNB0997900 2532 2532 Processed 24/08/2023 713454723 SHYAMSINGH BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-003-001/160
(ITAVAKHRD) 		1729004003NRG24170820230117201 17/08/2023 SHYAM SINGH 1729004003WL013449 SHYAM SINGH 00354 PUNB0997900 2532 2532 Processed 24/08/2023 713454723 SHYAMSINGH BANK OF INDIA(508505)
SubTotal 5064 5064
22 NASRULLAGANJ MP-29-004-069-001/315
(CHANDPURA) 		1729004069NRG24170820230117329 17/08/2023 SANTOSH SO SANKARLAL 1729004069WL013489 SANTOSH SO SANKARLAL 00415 SBIN0001264 221 221 Processed 24/08/2023 713454723 SANTOSHSOSANKARLAL STATE BANK OF INDIA(508548)
SubTotal 221 221
23 NASRULLAGANJ MP-29-004-043-001/108
(SIHPUR) 		1729004043NRG24170820230117271 17/08/2023 hirmal 1729004043WL013462 hirmal 00415 SBIN0007239 1326 1326 Processed 24/08/2023 713454723 hirmal INDIA POST PAYMENTS BANK LIMITED(508528)
24 NASRULLAGANJ MP-29-004-043-001/173
(SIHPUR) 		1729004043NRG24170820230117274 17/08/2023 surmi bai 1729004043WL013462 surmi bai 00415 SBIN0007239 1326 1326 Processed 24/08/2023 713454723 surmibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 NASRULLAGANJ MP-29-004-014-001/130
(SEGAIV) 		1729004014NRG24170820230117345 17/08/2023 DINESH PANWAR 1729004014WL013493 DINESH PANWAR 00688 FINO0001446 2652 2652 Processed 24/08/2023 713454723 DINESHPANWAR FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-014-001/382
(SEGAIV) 		1729004014NRG24170820230117352 17/08/2023 RAHUL PANWAR 1729004014WL013493 RAHUL PANWAR 00688 FINO0001446 2652 2652 Processed 24/08/2023 713454723 RAHULPANWAR FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-043-001/148
(SIHPUR) 		1729004043NRG24170820230117273 17/08/2023 mansharam 1729004043WL013462 mansharam 00688 FINO0001446 221 221 Processed 24/08/2023 713454723 mansharam FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-043-001/36
(SIHPUR) 		1729004043NRG24170820230117275 17/08/2023 chhama bai 1729004043WL013462 chhama bai 00688 FINO0001446 221 221 Processed 24/08/2023 713454723 chhamabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
29 NASRULLAGANJ MP-29-004-027-001/319
(SOMALPANI KADEEM) 		1729004027NRG24170820230117122 17/08/2023 KUSUM BAI YADAV 1729004027WL013427 KUSUM BAI YADAV 00697 BKID0MG0340 1326 1326 Processed 24/08/2023 713454723 KUSUMBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 46612 46612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_170823APB_FTO_223208 Bank of India BKID0009015 NASRULLAGANJ 5304
2 NASRULLAGANJ MP1729004_170823APB_FTO_223208 Bank of India BKID0009022 GOPALPUR 24531
3 NASRULLAGANJ MP1729004_170823APB_FTO_223208 Bank of India BKID0009024 SATRANA 221
4 NASRULLAGANJ MP1729004_170823APB_FTO_223208 Bank of India BKID0009078 Rampura Chakaldi 221
5 NASRULLAGANJ MP1729004_170823APB_FTO_223208 Bank of India BKID0009969 REHTI 1326
6 NASRULLAGANJ MP1729004_170823APB_FTO_223208 Punjab National Bank PUNB0997900 NASRULLAGANJ 5064
7 NASRULLAGANJ MP1729004_170823APB_FTO_223208 State Bank of India SBIN0001264 NASRULLAGANJ 221
8 NASRULLAGANJ MP1729004_170823APB_FTO_223208 State Bank of India SBIN0007239 LARKUI VB 2652
9 NASRULLAGANJ MP1729004_170823APB_FTO_223208 Fino Payments Bank Ltd FINO0001446 MP RO 5746
10 NASRULLAGANJ MP1729004_170823APB_FTO_223208 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326

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