Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_150823APB_FTO_220152
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-29-004-007-001/131
(SHYAMPUR) 		1729004007NRG24150820230115572 15/08/2023 mukesh so mangilal gopalpur 1729004007WL013134 mukesh so mangilal gopalpur 00048 BKID0009022 1326 1326 Processed 23/08/2023 678571863 mukeshsomangilalgopalpur BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-007-001/147
(SHYAMPUR) 		1729004007NRG24150820230115573 15/08/2023 phulvati bai wo ramnivash 1729004007WL013134 phulvati bai wo ramnivash 00048 BKID0009022 1326 1326 Processed 23/08/2023 678571863 phulvatibaiworamnivash BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-007-001/366
(SHYAMPUR) 		1729004007NRG24150820230115563 15/08/2023 basu bai wo balram 1729004007WL013133 basu bai wo balram 00048 BKID0009022 1326 1326 Processed 23/08/2023 678571863 basubaiwobalram BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-007-001/435
(SHYAMPUR) 		1729004007NRG24150820230115584 15/08/2023 balram so rammulal kakodiya 1729004007WL013136 balram so rammulal kakodiya 00048 BKID0009022 1326 1326 Processed 23/08/2023 678571863 balramsorammulalkakodiya BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-007-001/614
(SHYAMPUR) 		1729004007NRG24150820230115569 15/08/2023 Bhagvati 1729004007WL013133 Bhagvati 00048 BKID0009022 1326 1326 Processed 23/08/2023 678571863 Bhagvati PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 NASRULLAGANJ MP-29-004-007-001/141
(SHYAMPUR) 		1729004007NRG24150820230115576 15/08/2023 raphik khan 1729004007WL013135 raphik khan 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571863 raphikkhan BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-007-001/337
(SHYAMPUR) 		1729004007NRG24150820230115574 15/08/2023 una Bai wo hemsingh 1729004007WL013134 una Bai wo hemsingh 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571863 unaBaiwohemsingh BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-007-001/339
(SHYAMPUR) 		1729004007NRG24150820230115580 15/08/2023 taramani bai rajput 1729004007WL013135 taramani bai rajput 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571863 taramanibairajput BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-007-001/366
(SHYAMPUR) 		1729004007NRG24150820230115564 15/08/2023 anil so balram 1729004007WL013133 anil so balram 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571863 anilsobalram BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-007-001/366
(SHYAMPUR) 		1729004007NRG24150820230115562 15/08/2023 balram so badriprasad 1729004007WL013133 balram so badriprasad 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571863 balramsobadriprasad BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-007-001/435
(SHYAMPUR) 		1729004007NRG24150820230115585 15/08/2023 sangeeta bai wo balram 1729004007WL013136 sangeeta bai wo balram 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571863 sangeetabaiwobalram BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-007-001/44
(SHYAMPUR) 		1729004007NRG24150820230115565 15/08/2023 Amarsingh barela 1729004007WL013133 Amarsingh barela 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571863 Amarsinghbarela BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-007-001/514
(SHYAMPUR) 		1729004007NRG24150820230115566 15/08/2023 Satnarayan 1729004007WL013133 Satnarayan 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571863 Satnarayan BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-007-001/516
(SHYAMPUR) 		1729004007NRG24150820230115567 15/08/2023 Pannalal 1729004007WL013133 Pannalal 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571863 Pannalal BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-007-001/52
(SHYAMPUR) 		1729004007NRG24150820230115581 15/08/2023 Jamdar. Fugga 1729004007WL013135 Jamdar. Fugga 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571863 Jamdar.Fugga BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-007-001/523
(SHYAMPUR) 		1729004007NRG24150820230115586 15/08/2023 ImTiyaj khan 1729004007WL013136 ImTiyaj khan 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571863 ImTiyajkhan BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-007-001/552
(SHYAMPUR) 		1729004007NRG24150820230115568 15/08/2023 Anup singh barela 1729004007WL013133 Anup singh barela 00048 BKID0009077 1326 1326 Processed 23/08/2023 678571863 Anupsinghbarela BANK OF INDIA(508505)
SubTotal 15912 15912
18 NASRULLAGANJ MP-29-004-075-001/455
(CHIDRAGAV KACHI) 		1729004075NRG24150820230115640 15/08/2023 lakshmi baai 1729004075WL013143 lakshmi baai 00089 CBIN0284253 442 442 Processed 23/08/2023 678571863 lakshmibaai CENTRAL BANK OF INDIA(607115)
19 NASRULLAGANJ MP-29-004-075-001/455
(CHIDRAGAV KACHI) 		1729004075NRG24150820230115639 15/08/2023 omprakash keer 1729004075WL013143 omprakash keer 00089 CBIN0284253 442 442 Processed 23/08/2023 678571863 omprakashkeer CENTRAL BANK OF INDIA(607115)
20 NASRULLAGANJ MP-29-004-075-001/535
(CHIDRAGAV KACHI) 		1729004075NRG24150820230115642 15/08/2023 ANEETA BAII 1729004075WL013143 ANEETA BAII 00089 CBIN0284253 442 442 Processed 23/08/2023 678571863 ANEETABAII CENTRAL BANK OF INDIA(607115)
21 NASRULLAGANJ MP-29-004-075-001/535
(CHIDRAGAV KACHI) 		1729004075NRG24150820230115641 15/08/2023 SANTOSH KEER 1729004075WL013143 SANTOSH KEER 00089 CBIN0284253 442 442 Processed 23/08/2023 678571863 SANTOSHKEER CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
22 NASRULLAGANJ MP-29-004-075-001/111
(CHIDRAGAV KACHI) 		1729004075NRG24150820230115637 15/08/2023 imrat lal 1729004075WL013143 imrat lal 00354 PUNB0997900 442 442 Processed 23/08/2023 678571863 imratlal PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
23 NASRULLAGANJ MP-29-004-007-001/283
(SHYAMPUR) 		1729004007NRG24150820230115578 15/08/2023 jivansingh so RAMLAL 1729004007WL013135 jivansingh so RAMLAL 00415 SBIN0001264 1326 1326 Processed 23/08/2023 678571863 jivansinghsoRAMLAL BANK OF INDIA(508505)
SubTotal 1326 1326
24 NASRULLAGANJ MP-29-004-044-001/104
(KURI NAYAPURA) 		1729004044NRG24140820230115190 15/08/2023 kailash 1729004044WL013071 kailash 00415 SBIN0007239 1326 1326 Processed 23/08/2023 678571863 kailash STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-044-001/104-A
(KURI NAYAPURA) 		1729004044NRG24140820230115191 15/08/2023 Ini bai 1729004044WL013071 Ini bai 00415 SBIN0007239 1326 1326 Processed 23/08/2023 678571863 Inibai STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-044-001/150
(KURI NAYAPURA) 		1729004044NRG24140820230115192 15/08/2023 Kanhaiya 1729004044WL013071 Kanhaiya 00415 SBIN0007239 1326 1326 Processed 23/08/2023 678571863 Kanhaiya STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-044-001/150
(KURI NAYAPURA) 		1729004044NRG24140820230115193 15/08/2023 kima bai 1729004044WL013071 kima bai 00415 SBIN0007239 1326 1326 Processed 23/08/2023 678571863 kimabai STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-044-001/150-B
(KURI NAYAPURA) 		1729004044NRG24140820230115194 15/08/2023 Nansi bai 1729004044WL013071 Nansi bai 00415 SBIN0007239 1326 1326 Processed 23/08/2023 678571863 Nansibai STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-044-001/150-B
(KURI NAYAPURA) 		1729004044NRG24140820230115195 15/08/2023 Nansi bai 1729004044WL013071 Nansi bai 00415 SBIN0007239 1326 1326 Processed 23/08/2023 678571863 Nansibai STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-044-001/318
(KURI NAYAPURA) 		1729004044NRG24150820230115866 15/08/2023 kiran 1729004044WL013170 kiran 00415 SBIN0007239 1326 1326 Processed 23/08/2023 678571863 kiran STATE BANK OF INDIA(508548)
SubTotal 9282 9282
31 NASRULLAGANJ MP-29-004-075-001/111
(CHIDRAGAV KACHI) 		1729004075NRG24150820230115638 15/08/2023 shipra bai 1729004075WL013143 shipra bai 00697 BKID0MG0340 442 442 Processed 23/08/2023 678571863 shiprabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_150823APB_FTO_220152 Bank of India BKID0009022 GOPALPUR 6630
2 NASRULLAGANJ MP1729004_150823APB_FTO_220152 Bank of India BKID0009077 BASUDEO BANSDEO 15912
3 NASRULLAGANJ MP1729004_150823APB_FTO_220152 Central Bank Of India CBIN0284253 NASRULLAGANJ 1768
4 NASRULLAGANJ MP1729004_150823APB_FTO_220152 Punjab National Bank PUNB0997900 NASRULLAGANJ 442
5 NASRULLAGANJ MP1729004_150823APB_FTO_220152 State Bank of India SBIN0001264 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_150823APB_FTO_220152 State Bank of India SBIN0007239 LARKUI VB 9282
7 NASRULLAGANJ MP1729004_150823APB_FTO_220152 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 442

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