Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_090123APB_FTO_623154
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-29-004-085-001/425
(SAATDEV) 		1729004000NRG23090120230239487 09/01/2023 arjesh kumar 1729004WL052381 arjesh kumar 00048 BKID0009015 1224 1224 Processed 16/02/2023 007780526 arjeshkumar BANK OF INDIA(508505)
SubTotal 1224 1224
2 NASRULLAGANJ MP-29-004-005-001/284
(BAI) 		1729004005NRG23090120230239622 09/01/2023 jitendra 1729004005WL052411 jitendra 00048 BKID0009022 1224 1224 Processed 16/02/2023 007780526 jitendra BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-005-001/29
(BAI) 		1729004005NRG23090120230239617 09/01/2023 GOVIND SINGH 1729004005WL052410 GOVIND SINGH 00048 BKID0009022 1224 1224 Processed 16/02/2023 007780526 GOVINDSINGH BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-005-001/363
(BAI) 		1729004005NRG23090120230239623 09/01/2023 satyanarayan 1729004005WL052411 satyanarayan 00048 BKID0009022 1224 1224 Processed 16/02/2023 007780526 satyanarayan BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-005-001/42
(BAI) 		1729004005NRG23090120230239620 09/01/2023 rajni bai wo vishnu prasad 1729004005WL052410 rajni bai wo vishnu prasad 00048 BKID0009022 1224 1224 Processed 16/02/2023 007780526 rajnibaiwovishnuprasad BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-005-001/454
(BAI) 		1729004005NRG23090120230239628 09/01/2023 LAXMINARAYAN JAT 1729004005WL052411 LAXMINARAYAN JAT 00048 BKID0009022 1224 1224 Processed 16/02/2023 007780526 LAXMINARAYANJAT BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-005-001/454
(BAI) 		1729004005NRG23090120230239629 09/01/2023 REKHA BAI 1729004005WL052411 REKHA BAI 00048 BKID0009022 1224 1224 Processed 16/02/2023 007780526 REKHABAI BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-005-001/455
(BAI) 		1729004005NRG23090120230239631 09/01/2023 CHHAMA BAI 1729004005WL052411 CHHAMA BAI 00048 BKID0009022 1224 1224 Processed 16/02/2023 007780526 CHHAMABAI BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-005-001/455
(BAI) 		1729004005NRG23090120230239630 09/01/2023 KALASH 1729004005WL052411 KALASH 00048 BKID0009022 1224 1224 Processed 16/02/2023 007780526 KALASH BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-005-001/76
(BAI) 		1729004005NRG23090120230239621 09/01/2023 om prakash yadav sochironji lal 1729004005WL052410 om prakash yadav sochironji lal 00048 BKID0009022 1224 1224 Processed 16/02/2023 007780526 omprakashyadavsochironjilal BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-013-001/484
(GOPALPUR) 		1729004000NRG23090120230239523 09/01/2023 INDARSINGH 1729004WL052388 INDARSINGH 00048 BKID0009022 1224 1224 Processed 16/02/2023 007780526 INDARSINGH BANK OF INDIA(508505)
SubTotal 12240 12240
12 NASRULLAGANJ MP-29-004-085-001/425
(SAATDEV) 		1729004000NRG23090120230239488 09/01/2023 rama 1729004WL052381 rama 00048 BKID0009076 1224 1224 Processed 17/02/2023 007780526 rama STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 NASRULLAGANJ MP-29-004-048-001/81
(PACHORA) 		1729004048NRG23090120230239580 09/01/2023 RADHESHYAM 1729004048WL052398 RADHESHYAM 00114 CBIN0MPDCBE 1224 1224 Processed 16/02/2023 007780526 RADHESHYAM BANK OF INDIA(508505)
SubTotal 1224 1224
14 NASRULLAGANJ MP-29-004-005-001/414
(BAI) 		1729004005NRG23090120230239618 09/01/2023 Devraj 1729004005WL052410 Devraj 00415 SBIN0001264 1224 1224 Processed 17/02/2023 007780526 Devraj STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 NASRULLAGANJ MP-29-004-042-003/365
(CHALI) 		1729004042NRG23090120230239429 09/01/2023 SAYMAL SO CHOMAL 1729004042WL052371 SAYMAL SO CHOMAL 00415 SBIN0007239 1224 1224 Processed 17/02/2023 007780526 SAYMALSOCHOMAL STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-042-003/375-A
(CHALI) 		1729004042NRG23090120230239433 09/01/2023 Lakshmi 1729004042WL052371 Lakshmi 00415 SBIN0007239 1224 1224 Processed 17/02/2023 007780526 Lakshmi STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-042-003/446
(CHALI) 		1729004042NRG23090120230239434 09/01/2023 DOORSINGH 1729004042WL052371 DOORSINGH 00415 SBIN0007239 1224 1224 Processed 17/02/2023 007780526 DOORSINGH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
18 NASRULLAGANJ MP-29-004-017-001/196
(CHIPANAR) 		1729004000NRG23090120230239563 09/01/2023 pavan so tulsiram 1729004WL052395 pavan so tulsiram 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007780526 pavansotulsiram BANK OF INDIA(508505)
SubTotal 1224 1224
19 NASRULLAGANJ MP-29-004-042-003/321
(CHALI) 		1729004042NRG23090120230239427 09/01/2023 REV SINGH BARELA 1729004042WL052371 REV SINGH BARELA 00688 FINO0001446 1224 1224 Processed 18/02/2023 007780526 REVSINGHBARELA FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-042-003/336
(CHALI) 		1729004042NRG23090120230239428 09/01/2023 Antilal 1729004042WL052371 Antilal 00688 FINO0001446 1224 1224 Processed 18/02/2023 007780526 Antilal FINO PAYMENTS BANK LTD(608001)
21 NASRULLAGANJ MP-29-004-042-003/375-A
(CHALI) 		1729004042NRG23090120230239432 09/01/2023 DEEPLAL BARELA 1729004042WL052371 DEEPLAL BARELA 00688 FINO0001446 1224 1224 Processed 18/02/2023 007780526 DEEPLALBARELA FINO PAYMENTS BANK LTD(608001)
22 NASRULLAGANJ MP-29-004-042-003/476
(CHALI) 		1729004042NRG23090120230239440 09/01/2023 Sunil barela 1729004042WL052371 Sunil barela 00688 FINO0001446 1224 1224 Processed 18/02/2023 007780526 Sunilbarela FINO PAYMENTS BANK LTD(608001)
23 NASRULLAGANJ MP-29-004-042-003/477
(CHALI) 		1729004042NRG23090120230239441 09/01/2023 Rakesh 1729004042WL052371 Rakesh 00688 FINO0001446 1224 1224 Processed 18/02/2023 007780526 Rakesh FINO PAYMENTS BANK LTD(608001)
24 NASRULLAGANJ MP-29-004-042-003/548
(CHALI) 		1729004042NRG23090120230239443 09/01/2023 Rakesh 1729004042WL052371 Rakesh 00688 FINO0001446 1224 1224 Processed 18/02/2023 007780526 Rakesh FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-048-001/218
(PACHORA) 		1729004048NRG23090120230239573 09/01/2023 Santosh 1729004048WL052398 Santosh 00688 FINO0001446 204 204 Processed 16/02/2023 007780526 Santosh PUNJAB NATIONAL BANK(508568)
26 NASRULLAGANJ MP-29-004-048-001/355
(PACHORA) 		1729004048NRG23090120230239574 09/01/2023 omprakash kahar 1729004048WL052398 omprakash kahar 00688 FINO0001446 204 204 Processed 16/02/2023 007780526 omprakashkahar NARMADA JHABUA GRAMIN BANK(508515)
27 NASRULLAGANJ MP-29-004-048-001/383
(PACHORA) 		1729004048NRG23090120230239578 09/01/2023 Sunita bai siram 1729004048WL052398 Sunita bai siram 00688 FINO0001446 1224 1224 Processed 16/02/2023 007780526 Sunitabaisiram NARMADA JHABUA GRAMIN BANK(508515)
28 NASRULLAGANJ MP-29-004-048-001/81
(PACHORA) 		1729004048NRG23090120230239581 09/01/2023 Meera bai parte 1729004048WL052398 Meera bai parte 00688 FINO0001446 1224 1224 Processed 16/02/2023 007780526 Meerabaiparte PUNJAB NATIONAL BANK(508568)
29 NASRULLAGANJ MP-29-004-048-001/99
(PACHORA) 		1729004048NRG23090120230239583 09/01/2023 Suresh Dhurve 1729004048WL052398 Suresh Dhurve 00688 FINO0001446 1224 1224 Processed 16/02/2023 007780526 SureshDhurve BANK OF INDIA(508505)
SubTotal 11424 11424
Total 33456 33456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_090123APB_FTO_623154 Bank of India BKID0009015 NASRULLAGANJ 1224
2 NASRULLAGANJ MP1729004_090123APB_FTO_623154 Bank of India BKID0009022 GOPALPUR 12240
3 NASRULLAGANJ MP1729004_090123APB_FTO_623154 Bank of India BKID0009076 BKID0009076 1224
4 NASRULLAGANJ MP1729004_090123APB_FTO_623154 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1224
5 NASRULLAGANJ MP1729004_090123APB_FTO_623154 State Bank of India SBIN0001264 NASRULLAGANJ 1224
6 NASRULLAGANJ MP1729004_090123APB_FTO_623154 State Bank of India SBIN0007239 LARKUI VB 3672
7 NASRULLAGANJ MP1729004_090123APB_FTO_623154 Narmada Jhabua Gramin Bank BKID0NAMRGB Chipaner 1224
8 NASRULLAGANJ MP1729004_090123APB_FTO_623154 Fino Payments Bank Ltd FINO0001446 MP RO 11424

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