Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_030324APB_FTO_481653
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-29-004-052-001/109
(JOGLA) 		1729004052NRG24020320240265700 03/03/2024 RAMBHAROS SO SHRIRAM 1729004052WL033042 RAMBHAROS SO SHRIRAM 00048 BKID0009015 1326 1326 Processed 24/04/2024 476336863 RAMBHAROSSOSHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-055-001/117
(SATRANA) 		1729004055NRG24020320240265777 03/03/2024 radheshyam 1729004055WL033046 radheshyam 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 radheshyam BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-055-001/137
(SATRANA) 		1729004055NRG24020320240265778 03/03/2024 Bhagat singh 1729004055WL033046 Bhagat singh 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 Bhagatsingh BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-055-001/141
(SATRANA) 		1729004055NRG24020320240265779 03/03/2024 Rambharosh 1729004055WL033046 Rambharosh 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 Rambharosh BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-055-001/152-A
(SATRANA) 		1729004055NRG24020320240265781 03/03/2024 asha pawar 1729004055WL033046 asha pawar 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 ashapawar BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-055-001/152-A
(SATRANA) 		1729004055NRG24020320240265780 03/03/2024 Rakesh 1729004055WL033046 Rakesh 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 Rakesh BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-055-001/168
(SATRANA) 		1729004055NRG24020320240265782 03/03/2024 SOMTA BAI 1729004055WL033046 SOMTA BAI 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 SOMTABAI BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-055-001/168
(SATRANA) 		1729004055NRG24020320240265783 03/03/2024 Somta bai 1729004055WL033046 Somta bai 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 Somtabai BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-055-001/192
(SATRANA) 		1729004055NRG24020320240265784 03/03/2024 LAKHANLAL 1729004055WL033046 LAKHANLAL 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 LAKHANLAL BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-055-001/193
(SATRANA) 		1729004055NRG24020320240265785 03/03/2024 Ram Kisore 1729004055WL033046 Ram Kisore 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 RamKisore BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-055-001/222
(SATRANA) 		1729004055NRG24020320240265786 03/03/2024 Anand 1729004055WL033046 Anand 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 Anand BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-055-001/222
(SATRANA) 		1729004055NRG24020320240265787 03/03/2024 Anand 1729004055WL033046 Anand 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 Anand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 NASRULLAGANJ MP-29-004-055-001/222-A
(SATRANA) 		1729004055NRG24020320240265788 03/03/2024 Rajkumar 1729004055WL033046 Rajkumar 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 Rajkumar BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-055-001/236-A
(SATRANA) 		1729004055NRG24020320240265789 03/03/2024 Harishankar 1729004055WL033046 Harishankar 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 Harishankar BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-055-001/236-A
(SATRANA) 		1729004055NRG24020320240265790 03/03/2024 Manju bai 1729004055WL033046 Manju bai 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 Manjubai BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-055-001/293
(SATRANA) 		1729004055NRG24020320240265791 03/03/2024 KRISHNA KANT 1729004055WL033046 KRISHNA KANT 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 KRISHNAKANT BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-055-001/293
(SATRANA) 		1729004055NRG24020320240265792 03/03/2024 MAMTA BAI 1729004055WL033046 MAMTA BAI 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 MAMTABAI BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-055-001/294
(SATRANA) 		1729004055NRG24020320240265794 03/03/2024 Priyanka 1729004055WL033046 Priyanka 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 Priyanka BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-055-001/308
(SATRANA) 		1729004055NRG24020320240265795 03/03/2024 VIJENDRA PATEL 1729004055WL033046 VIJENDRA PATEL 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 VIJENDRAPATEL BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-055-001/53
(SATRANA) 		1729004055NRG24020320240265796 03/03/2024 Ramkeshan Ramprsad 1729004055WL033046 Ramkeshan Ramprsad 00048 BKID0009024 663 663 Processed 24/04/2024 476336863 RamkeshanRamprsad BANK OF INDIA(508505)
SubTotal 12597 12597
21 NASRULLAGANJ MP-29-004-032-001/336
(PALASIKALA) 		1729004032NRG24030320240265988 03/03/2024 anil 1729004032WL033072 anil 00078 CNRB0005919 1326 1326 Processed 24/04/2024 476336863 anil CANARA BANK(508532)
SubTotal 1326 1326
22 NASRULLAGANJ MP-29-004-052-002/214
(JOGLA) 		1729004052NRG24020320240265705 03/03/2024 LALIT KUMAR YADAV 1729004052WL033042 LALIT KUMAR YADAV 00089 CBIN0284253 1326 1326 Processed 24/04/2024 476336863 LALITKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 NASRULLAGANJ MP-29-004-055-001/294
(SATRANA) 		1729004055NRG24020320240265793 03/03/2024 rajkumaar 1729004055WL033046 rajkumaar 00354 PUNB0997900 663 663 Processed 24/04/2024 476336863 rajkumaar BANK OF INDIA(508505)
SubTotal 663 663
24 NASRULLAGANJ MP-29-004-032-001/333
(PALASIKALA) 		1729004032NRG24030320240265987 03/03/2024 sandeep 1729004032WL033072 sandeep 00415 SBIN0001264 1326 1326 Processed 24/04/2024 476336863 sandeep STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-032-002/289
(PALASIKALA) 		1729004032NRG24030320240265994 03/03/2024 deepchand 1729004032WL033072 deepchand 00415 SBIN0001264 1326 1326 Processed 24/04/2024 476336863 deepchand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 NASRULLAGANJ MP-29-004-052-002/214
(JOGLA) 		1729004052NRG24020320240265706 03/03/2024 kapana 1729004052WL033042 kapana 00415 SBIN0001264 1326 1326 Processed 24/04/2024 476336863 kapana STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 NASRULLAGANJ MP-29-004-032-001/51
(PALASIKALA) 		1729004032NRG24030320240265989 03/03/2024 sukhdev 1729004032WL033072 sukhdev 00688 FINO0001446 1326 1326 Processed 24/04/2024 476336863 sukhdev FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-032-001/531
(PALASIKALA) 		1729004032NRG24030320240265990 03/03/2024 tularam 1729004032WL033072 tularam 00688 FINO0001446 1326 1326 Processed 24/04/2024 476336863 tularam FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-032-001/532
(PALASIKALA) 		1729004032NRG24030320240265991 03/03/2024 asharam 1729004032WL033072 asharam 00688 FINO0001446 1326 1326 Processed 24/04/2024 476336863 asharam FINO PAYMENTS BANK LTD(608001)
30 NASRULLAGANJ MP-29-004-032-001/533
(PALASIKALA) 		1729004032NRG24030320240265992 03/03/2024 sarvan 1729004032WL033072 sarvan 00688 FINO0001446 1326 1326 Processed 24/04/2024 476336863 sarvan FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-032-001/534
(PALASIKALA) 		1729004032NRG24030320240265993 03/03/2024 ramswarup 1729004032WL033072 ramswarup 00688 FINO0001446 1326 1326 Processed 24/04/2024 476336863 ramswarup FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
32 NASRULLAGANJ MP-29-004-052-001/109
(JOGLA) 		1729004052NRG24020320240265701 03/03/2024 SHASHI BAI 1729004052WL033042 SHASHI BAI 00697 BKID0MG0340 1326 1326 Processed 24/04/2024 476336863 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-052-001/48
(JOGLA) 		1729004052NRG24020320240265702 03/03/2024 jitendra panwar 1729004052WL033042 jitendra panwar 00697 BKID0MG0340 1326 1326 Processed 24/04/2024 476336863 jitendrapanwar BANK OF INDIA(508505)
SubTotal 2652 2652
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_030324APB_FTO_481653 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_030324APB_FTO_481653 Bank of India BKID0009024 SATRANA 12597
3 NASRULLAGANJ MP1729004_030324APB_FTO_481653 Canara Bank CNRB0005919 NASRULLAGANJ 1326
4 NASRULLAGANJ MP1729004_030324APB_FTO_481653 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
5 NASRULLAGANJ MP1729004_030324APB_FTO_481653 Punjab National Bank PUNB0997900 NASRULLAGANJ 663
6 NASRULLAGANJ MP1729004_030324APB_FTO_481653 State Bank of India SBIN0001264 NASRULLAGANJ 3978
7 NASRULLAGANJ MP1729004_030324APB_FTO_481653 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 NASRULLAGANJ MP1729004_030324APB_FTO_481653 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652

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