Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_191023APB_FTO_324372
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-29-004-016-001/342
(ITAVAKALA) 		1729004016NRG24181020230155464 19/10/2023 rahul gour 1729004016WL020638 rahul gour 00048 BKID0009015 442 442 Processed 08/11/2023 286875731 rahulgour BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-021-003/451
(BADNAGAR) 		1729004021NRG24191020230155760 19/10/2023 ANUP SINGH 1729004021WL020689 ANUP SINGH 00048 BKID0009015 1326 1326 Processed 08/11/2023 286875731 ANUPSINGH CANARA BANK(508532)
3 NASRULLAGANJ MP-29-004-037-002/432
(GULPURA) 		1729004037NRG24181020230155527 19/10/2023 mahesh 1729004037WL020649 mahesh 00048 BKID0009015 442 442 Processed 08/11/2023 286875731 mahesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 NASRULLAGANJ MP-29-004-082-001/66
(CHEEC) 		1729004082NRG24191020230155668 19/10/2023 Makhan singh 1729004082WL020670 Makhan singh 00048 BKID0009015 1326 1326 Processed 08/11/2023 286875731 Makhansingh BANK OF INDIA(508505)
SubTotal 3536 3536
5 NASRULLAGANJ MP-29-004-011-001/143
(KUMANTAL) 		1729004011NRG24191020230155540 19/10/2023 Premnarayan So Prahlad 1729004011WL020654 Premnarayan So Prahlad 00048 BKID0009022 1105 1105 Processed 08/11/2023 286875731 PremnarayanSoPrahlad BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-011-001/17-B
(KUMANTAL) 		1729004011NRG24191020230155542 19/10/2023 CHHAYA BAI WO 1729004011WL020654 CHHAYA BAI WO 00048 BKID0009022 1105 1105 Processed 08/11/2023 286875731 CHHAYABAIWO BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-011-001/17-B
(KUMANTAL) 		1729004011NRG24191020230155541 19/10/2023 RAMHET SO 1729004011WL020654 RAMHET SO 00048 BKID0009022 1105 1105 Processed 08/11/2023 286875731 RAMHETSO BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-011-001/19
(KUMANTAL) 		1729004011NRG24191020230155543 19/10/2023 PRAHLAD SO 1729004011WL020654 PRAHLAD SO 00048 BKID0009022 1105 1105 Processed 08/11/2023 286875731 PRAHLADSO BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-011-001/19
(KUMANTAL) 		1729004011NRG24191020230155544 19/10/2023 SUGNA BAI WO 1729004011WL020654 SUGNA BAI WO 00048 BKID0009022 1105 1105 Processed 08/11/2023 286875731 SUGNABAIWO BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-011-001/230
(KUMANTAL) 		1729004011NRG24191020230155545 19/10/2023 Bhanvar 1729004011WL020654 Bhanvar 00048 BKID0009022 1105 1105 Processed 08/11/2023 286875731 Bhanvar BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-011-001/230
(KUMANTAL) 		1729004011NRG24191020230155546 19/10/2023 Manjubai. wo 1729004011WL020654 Manjubai. wo 00048 BKID0009022 1105 1105 Processed 08/11/2023 286875731 Manjubai.wo BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-011-001/256
(KUMANTAL) 		1729004011NRG24191020230155549 19/10/2023 deepak so amarsingh 1729004011WL020654 deepak so amarsingh 00048 BKID0009022 1105 1105 Processed 08/11/2023 286875731 deepaksoamarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 NASRULLAGANJ MP-29-004-011-002/412
(KUMANTAL) 		1729004011NRG24191020230155552 19/10/2023 Priti Kumari DO 1729004011WL020654 Priti Kumari DO 00048 BKID0009022 1105 1105 Processed 08/11/2023 286875731 PritiKumariDO BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-011-002/412
(KUMANTAL) 		1729004011NRG24191020230155551 19/10/2023 UMA BCHHANIYA 1729004011WL020654 UMA BCHHANIYA 00048 BKID0009022 1105 1105 Processed 08/11/2023 286875731 UMABCHHANIYA BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-011-002/497
(KUMANTAL) 		1729004011NRG24191020230155553 19/10/2023 DHARAM SINGH SO 1729004011WL020654 DHARAM SINGH SO 00048 BKID0009022 1105 1105 Processed 08/11/2023 286875731 DHARAMSINGHSO BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-016-001/112
(ITAVAKALA) 		1729004016NRG24181020230155462 19/10/2023 nitu bai wo ramdas prajapati 1729004016WL020638 nitu bai wo ramdas prajapati 00048 BKID0009022 884 884 Processed 08/11/2023 286875731 nitubaiworamdasprajapati BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-016-001/112
(ITAVAKALA) 		1729004016NRG24181020230155461 19/10/2023 ramdas karwal so premnarayan 1729004016WL020638 ramdas karwal so premnarayan 00048 BKID0009022 884 884 Processed 08/11/2023 286875731 ramdaskarwalsopremnarayan BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-021-003/430
(BADNAGAR) 		1729004021NRG24191020230155758 19/10/2023 NANDARAM SO CHHOGA LAL 1729004021WL020689 NANDARAM SO CHHOGA LAL 00048 BKID0009022 1326 1326 Processed 08/11/2023 286875731 NANDARAMSOCHHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
19 NASRULLAGANJ MP-29-004-021-003/493
(BADNAGAR) 		1729004021NRG24191020230155763 19/10/2023 Vijay so moti lal 1729004021WL020689 Vijay so moti lal 00048 BKID0009022 1326 1326 Processed 08/11/2023 286875731 Vijaysomotilal BANK OF INDIA(508505)
SubTotal 16575 16575
20 NASRULLAGANJ MP-29-004-054-001/357
(NANDGAV) 		1729004054NRG24191020230155615 19/10/2023 RAMVILAS 1729004054WL020662 RAMVILAS 00048 BKID0009024 663 663 Processed 08/11/2023 286875731 RAMVILAS BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-054-001/70
(NANDGAV) 		1729004054NRG24191020230155616 19/10/2023 DEEPCHANDRA 1729004054WL020662 DEEPCHANDRA 00048 BKID0009024 1105 1105 Processed 08/11/2023 286875731 DEEPCHANDRA PUNJAB NATIONAL BANK(508568)
22 NASRULLAGANJ MP-29-004-056-001/176
(KHANPURA) 		1729004056NRG24191020230155583 19/10/2023 MANISHA BAI 1729004056WL020656 MANISHA BAI 00048 BKID0009024 442 442 Processed 08/11/2023 286875731 MANISHABAI BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-056-001/4
(KHANPURA) 		1729004056NRG24191020230155584 19/10/2023 Mukesh Chandra 1729004056WL020656 Mukesh Chandra 00048 BKID0009024 1326 1326 Processed 08/11/2023 286875731 MukeshChandra BANK OF INDIA(508505)
SubTotal 3536 3536
24 NASRULLAGANJ MP-29-004-016-001/25
(ITAVAKALA) 		1729004016NRG24181020230155463 19/10/2023 chhoti bai kumre wo shaitan singh 1729004016WL020638 chhoti bai kumre wo shaitan singh 00048 BKID0009077 884 884 Processed 08/11/2023 286875731 chhotibaikumrewoshaitansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 NASRULLAGANJ MP-29-004-016-001/39
(ITAVAKALA) 		1729004016NRG24181020230155466 19/10/2023 heeramani gour wo narbada prasad 1729004016WL020638 heeramani gour wo narbada prasad 00048 BKID0009077 884 884 Processed 08/11/2023 286875731 heeramanigourwonarbadaprasad BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-016-001/39
(ITAVAKALA) 		1729004016NRG24181020230155465 19/10/2023 NARBADA PRASAD SO BABU 1729004016WL020638 NARBADA PRASAD SO BABU 00048 BKID0009077 884 884 Processed 08/11/2023 286875731 NARBADAPRASADSOBABU BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-021-003/392
(BADNAGAR) 		1729004021NRG24191020230155756 19/10/2023 Kamrajsingh hariyale so ramsingh 1729004021WL020689 Kamrajsingh hariyale so ramsingh 00048 BKID0009077 1326 1326 Processed 08/11/2023 286875731 Kamrajsinghhariyalesoramsingh BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-021-003/452
(BADNAGAR) 		1729004021NRG24191020230155761 19/10/2023 Devkaran so sohanlal 1729004021WL020689 Devkaran so sohanlal 00048 BKID0009077 1326 1326 Processed 08/11/2023 286875731 Devkaransosohanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 NASRULLAGANJ MP-29-004-021-003/461
(BADNAGAR) 		1729004021NRG24191020230155762 19/10/2023 Jeevansingh patil so anokhilal patil 1729004021WL020689 Jeevansingh patil so anokhilal patil 00048 BKID0009077 1326 1326 Processed 08/11/2023 286875731 Jeevansinghpatilsoanokhilalpatil BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-021-003/538
(BADNAGAR) 		1729004021NRG24191020230155764 19/10/2023 Roop singh so motilal pethari 1729004021WL020689 Roop singh so motilal pethari 00048 BKID0009077 1326 1326 Processed 08/11/2023 286875731 Roopsinghsomotilalpethari BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-021-003/685
(BADNAGAR) 		1729004021NRG24191020230155765 19/10/2023 Revaram so nandram 1729004021WL020689 Revaram so nandram 00048 BKID0009077 1326 1326 Processed 08/11/2023 286875731 Revaramsonandram BANK OF INDIA(508505)
SubTotal 9282 9282
32 NASRULLAGANJ MP-29-004-011-001/252
(KUMANTAL) 		1729004011NRG24191020230155547 19/10/2023 HEERAMANI WO 1729004011WL020654 HEERAMANI WO 00089 CBIN0284253 1105 1105 Processed 08/11/2023 286875731 HEERAMANIWO INDIA POST PAYMENTS BANK LIMITED(508528)
33 NASRULLAGANJ MP-29-004-011-001/252
(KUMANTAL) 		1729004011NRG24191020230155548 19/10/2023 NARAYAN SO 1729004011WL020654 NARAYAN SO 00089 CBIN0284253 1105 1105 Processed 08/11/2023 286875731 NARAYANSO JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 NASRULLAGANJ MP-29-004-021-003/395
(BADNAGAR) 		1729004021NRG24191020230155757 19/10/2023 Karansingh so kachrulal 1729004021WL020689 Karansingh so kachrulal 00089 CBIN0284253 221 221 Processed 08/11/2023 286875731 Karansinghsokachrulal CENTRAL BANK OF INDIA(607115)
35 NASRULLAGANJ MP-29-004-054-001/76
(NANDGAV) 		1729004054NRG24191020230155617 19/10/2023 KEDAR SINGH SO CAHIN SINGH 1729004054WL020662 KEDAR SINGH SO CAHIN SINGH 00089 CBIN0284253 1105 1105 Processed 08/11/2023 286875731 KEDARSINGHSOCAHINSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
36 NASRULLAGANJ MP-29-004-037-002/284
(GULPURA) 		1729004037NRG24181020230155525 19/10/2023 ABHISHEK 1729004037WL020649 ABHISHEK 00415 SBIN0001264 442 442 Processed 08/11/2023 286875731 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 442 442
37 NASRULLAGANJ MP-29-004-044-001/104
(KURI NAYAPURA) 		1729004044NRG24181020230155499 19/10/2023 kailash 1729004044WL020642 kailash 00415 SBIN0007239 1326 1326 Processed 08/11/2023 286875731 kailash STATE BANK OF INDIA(508548)
38 NASRULLAGANJ MP-29-004-044-001/104-A
(KURI NAYAPURA) 		1729004044NRG24181020230155500 19/10/2023 Ini bai 1729004044WL020642 Ini bai 00415 SBIN0007239 1326 1326 Processed 08/11/2023 286875731 Inibai STATE BANK OF INDIA(508548)
39 NASRULLAGANJ MP-29-004-044-001/164-B
(KURI NAYAPURA) 		1729004044NRG24181020230155482 19/10/2023 nasaram 1729004044WL020641 nasaram 00415 SBIN0007239 1326 1326 Processed 08/11/2023 286875731 nasaram STATE BANK OF INDIA(508548)
40 NASRULLAGANJ MP-29-004-044-001/236
(KURI NAYAPURA) 		1729004044NRG24181020230155490 19/10/2023 nandali 1729004044WL020641 nandali 00415 SBIN0007239 1326 1326 Processed 08/11/2023 286875731 nandali STATE BANK OF INDIA(508548)
41 NASRULLAGANJ MP-29-004-044-001/236-A
(KURI NAYAPURA) 		1729004044NRG24181020230155491 19/10/2023 bechansingh 1729004044WL020641 bechansingh 00415 SBIN0007239 1326 1326 Processed 08/11/2023 286875731 bechansingh STATE BANK OF INDIA(508548)
42 NASRULLAGANJ MP-29-004-044-001/242-B
(KURI NAYAPURA) 		1729004044NRG24181020230155504 19/10/2023 Kirma 1729004044WL020642 Kirma 00415 SBIN0007239 1326 1326 Processed 08/11/2023 286875731 Kirma FINO PAYMENTS BANK LTD(608001)
43 NASRULLAGANJ MP-29-004-044-001/242-B
(KURI NAYAPURA) 		1729004044NRG24181020230155505 19/10/2023 Kirma bai 1729004044WL020642 Kirma bai 00415 SBIN0007239 1326 1326 Processed 08/11/2023 286875731 Kirmabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
44 NASRULLAGANJ MP-29-004-044-001/164-B
(KURI NAYAPURA) 		1729004044NRG24181020230155483 19/10/2023 Timka bai 1729004044WL020641 Timka bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286875731 Timkabai FINO PAYMENTS BANK LTD(608001)
45 NASRULLAGANJ MP-29-004-082-001/45285981
(CHEEC) 		1729004082NRG24191020230155667 19/10/2023 ashok panwar 1729004082WL020670 ashok panwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286875731 ashokpanwar BANK OF INDIA(508505)
46 NASRULLAGANJ MP-29-004-082-001/45285981
(CHEEC) 		1729004082NRG24191020230155666 19/10/2023 rinky 1729004082WL020670 rinky 00688 FINO0001001 1326 1326 Processed 08/11/2023 286875731 rinky BANK OF INDIA(508505)
SubTotal 3978 3978
47 NASRULLAGANJ MP-29-004-037-002/561
(GULPURA) 		1729004037NRG24181020230155529 19/10/2023 Narendra panwar 1729004037WL020649 Narendra panwar 00688 FINO0001446 442 442 Processed 08/11/2023 286875731 Narendrapanwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
48 NASRULLAGANJ MP-29-004-037-002/562
(GULPURA) 		1729004037NRG24181020230155530 19/10/2023 kishan panwar 1729004037WL020649 kishan panwar 00688 FINO0001446 442 442 Processed 08/11/2023 286875731 kishanpanwar IDFC BANK LIMITED(608117)
SubTotal 884 884
49 NASRULLAGANJ MP-29-004-021-003/432
(BADNAGAR) 		1729004021NRG24191020230155759 19/10/2023 Eqbal so khaju kha 1729004021WL020689 Eqbal so khaju kha 00697 BKID0MG0339 1326 1326 Processed 08/11/2023 286875731 Eqbalsokhajukha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 NASRULLAGANJ MP-29-004-037-002/419
(GULPURA) 		1729004037NRG24181020230155526 19/10/2023 mahesh 1729004037WL020649 mahesh 00697 BKID0MG0340 442 442 Processed 08/11/2023 286875731 mahesh PUNJAB NATIONAL BANK(508568)
51 NASRULLAGANJ MP-29-004-037-002/435
(GULPURA) 		1729004037NRG24181020230155528 19/10/2023 rambharosh 1729004037WL020649 rambharosh 00697 BKID0MG0340 221 221 Processed 08/11/2023 286875731 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
52 NASRULLAGANJ MP-29-004-044-001/132
(KURI NAYAPURA) 		1729004044NRG24181020230155501 19/10/2023 ratan 1729004044WL020642 ratan 00697 BKID0MG0361 1326 1326 Processed 08/11/2023 286875731 ratan NARMADA JHABUA GRAMIN BANK(508515)
53 NASRULLAGANJ MP-29-004-044-001/133
(KURI NAYAPURA) 		1729004044NRG24181020230155503 19/10/2023 MUKESH 1729004044WL020642 MUKESH 00697 BKID0MG0361 1326 1326 Processed 08/11/2023 286875731 MUKESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 NASRULLAGANJ MP-29-004-044-001/132-A
(KURI NAYAPURA) 		1729004044NRG24181020230155502 19/10/2023 Chakli bai 1729004044WL020642 Chakli bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286875731 Chaklibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_191023APB_FTO_324372 Bank of India BKID0009015 NASRULLAGANJ 3536
2 NASRULLAGANJ MP1729004_191023APB_FTO_324372 Bank of India BKID0009022 GOPALPUR 16575
3 NASRULLAGANJ MP1729004_191023APB_FTO_324372 Bank of India BKID0009024 SATRANA 3536
4 NASRULLAGANJ MP1729004_191023APB_FTO_324372 Bank of India BKID0009077 BASUDEO BANSDEO 9282
5 NASRULLAGANJ MP1729004_191023APB_FTO_324372 Central Bank Of India CBIN0284253 NASRULLAGANJ 3536
6 NASRULLAGANJ MP1729004_191023APB_FTO_324372 State Bank of India SBIN0001264 NASRULLAGANJ 442
7 NASRULLAGANJ MP1729004_191023APB_FTO_324372 State Bank of India SBIN0007239 LARKUI VB 9282
8 NASRULLAGANJ MP1729004_191023APB_FTO_324372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 NASRULLAGANJ MP1729004_191023APB_FTO_324372 Fino Payments Bank Ltd FINO0001446 MP RO 884
10 NASRULLAGANJ MP1729004_191023APB_FTO_324372 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1326
11 NASRULLAGANJ MP1729004_191023APB_FTO_324372 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 663
12 NASRULLAGANJ MP1729004_191023APB_FTO_324372 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 2652
13 NASRULLAGANJ MP1729004_191023APB_FTO_324372 Madhya Pradesh Gramin Bank BKID0NAMRGB LADKUI 1326

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