Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_151023APB_FTO_318666
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-29-004-065-001/500
(SOYAT) 		1729004065NRG24141020230152817 15/10/2023 RAHUL PAWAR 1729004065WL020103 RAHUL PAWAR 00045 BARB0HOSHRD 221 221 Processed 09/11/2023 291275593 RAHULPAWAR BANK OF BARODA(606985)
SubTotal 221 221
2 NASRULLAGANJ MP-29-004-036-001/110
(BHADAKUI) 		1729004036NRG24151020230153183 15/10/2023 gopal 1729004036WL020167 gopal 00048 BKID0009015 1326 1326 Processed 10/11/2023 291275593 gopal STATE BANK OF INDIA(508548)
3 NASRULLAGANJ MP-29-004-053-002/132
(KHATYAKHEDI) 		1729004053NRG24141020230152727 15/10/2023 DEVKARAN 1729004053WL020074 DEVKARAN 00048 BKID0009015 1326 1326 Processed 09/11/2023 291275593 DEVKARAN BANK OF INDIA(508505)
SubTotal 2652 2652
4 NASRULLAGANJ MP-29-004-012-001/271
(HAMEEDGANJ) 		1729004012NRG24131020230152369 15/10/2023 jugal SO sambhu 1729004012WL019985 jugal SO sambhu 00048 BKID0009022 1459 1459 Processed 09/11/2023 291275593 jugalSOsambhu BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-012-001/282
(HAMEEDGANJ) 		1729004012NRG24131020230152370 15/10/2023 dinesh SO hari 1729004012WL019985 dinesh SO hari 00048 BKID0009022 1459 1459 Processed 09/11/2023 291275593 dineshSOhari BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-012-001/703
(HAMEEDGANJ) 		1729004012NRG24131020230152394 15/10/2023 ramdev 1729004012WL019993 ramdev 00048 BKID0009022 1326 1326 Processed 09/11/2023 291275593 ramdev IDFC BANK LIMITED(608117)
7 NASRULLAGANJ MP-29-004-012-001/726-A
(HAMEEDGANJ) 		1729004012NRG24131020230152395 15/10/2023 MANGUL SO SHAKIR KHA 1729004012WL019994 MANGUL SO SHAKIR KHA 00048 BKID0009022 1326 1326 Processed 09/11/2023 291275593 MANGULSOSHAKIRKHA BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-012-001/934
(HAMEEDGANJ) 		1729004012NRG24131020230152373 15/10/2023 aneesha bai 1729004012WL019985 aneesha bai 00048 BKID0009022 1459 1459 Processed 09/11/2023 291275593 aneeshabai BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-012-001/934
(HAMEEDGANJ) 		1729004012NRG24131020230152372 15/10/2023 jadish 1729004012WL019985 jadish 00048 BKID0009022 1459 1459 Processed 09/11/2023 291275593 jadish NARMADA JHABUA GRAMIN BANK(508515)
10 NASRULLAGANJ MP-29-004-034-001/94
(GORAKHPUR) 		1729004034NRG24151020230153155 15/10/2023 akeel khan so noor khan 1729004034WL020159 akeel khan so noor khan 00048 BKID0009022 663 663 Processed 09/11/2023 291275593 akeelkhansonoorkhan BANK OF INDIA(508505)
SubTotal 9151 9151
11 NASRULLAGANJ MP-29-004-065-001/137
(SOYAT) 		1729004065NRG24141020230152818 15/10/2023 SREERAM 1729004065WL020104 SREERAM 00048 BKID0009024 221 221 Processed 09/11/2023 291275593 SREERAM BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-065-001/147
(SOYAT) 		1729004065NRG24141020230152815 15/10/2023 BALRAM SO SHANKAR LAL 1729004065WL020103 BALRAM SO SHANKAR LAL 00048 BKID0009024 221 221 Processed 09/11/2023 291275593 BALRAMSOSHANKARLAL BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-065-001/249
(SOYAT) 		1729004065NRG24141020230152819 15/10/2023 HIMMAT SINGH 1729004065WL020104 HIMMAT SINGH 00048 BKID0009024 221 221 Processed 09/11/2023 291275593 HIMMATSINGH BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-065-001/250
(SOYAT) 		1729004065NRG24141020230152820 15/10/2023 NARAYAN SINGH 1729004065WL020104 NARAYAN SINGH 00048 BKID0009024 221 221 Processed 09/11/2023 291275593 NARAYANSINGH BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-065-001/500
(SOYAT) 		1729004065NRG24141020230152816 15/10/2023 PHULAVATI BAI 1729004065WL020103 PHULAVATI BAI 00048 BKID0009024 221 221 Processed 09/11/2023 291275593 PHULAVATIBAI BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-073-001/128
(BABRI) 		1729004073NRG24141020230152705 15/10/2023 ARVINA 1729004073WL020066 ARVINA 00048 BKID0009024 221 221 Processed 09/11/2023 291275593 ARVINA BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-079-001/153
(PADALAYA) 		1729004079NRG24131020230152454 15/10/2023 Jagdish 1729004079WL020009 Jagdish 00048 BKID0009024 1326 1326 Processed 09/11/2023 291275593 Jagdish BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-079-002/220
(PADALAYA) 		1729004079NRG24131020230152446 15/10/2023 Ghudmal 1729004079WL020007 Ghudmal 00048 BKID0009024 1326 1326 Processed 09/11/2023 291275593 Ghudmal BANK OF INDIA(508505)
SubTotal 3978 3978
19 NASRULLAGANJ MP-29-004-034-001/94
(GORAKHPUR) 		1729004034NRG24151020230153154 15/10/2023 RIHANA BI WO SEFUDDIN KHAN 1729004034WL020159 RIHANA BI WO SEFUDDIN KHAN 00048 BKID0009077 663 663 Processed 09/11/2023 291275593 RIHANABIWOSEFUDDINKHAN BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-034-002/268
(GORAKHPUR) 		1729004096NRG24151020230153165 15/10/2023 satish so kailash 1729004096WL020162 satish so kailash 00048 BKID0009077 884 884 Processed 10/11/2023 291275593 satishsokailash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 NASRULLAGANJ MP-29-004-030-001/513-A
(BORKHEDA KALA) 		1729004000NRG24141020230152730 15/10/2023 Lalit panwar 1729004WL020075 Lalit panwar 00048 BKID0009087 221 221 Processed 09/11/2023 291275593 Lalitpanwar BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-034-001/94
(GORAKHPUR) 		1729004034NRG24151020230153153 15/10/2023 SEEFU KHAN SO NOOR KHAN 1729004034WL020159 SEEFU KHAN SO NOOR KHAN 00048 BKID0009087 663 663 Processed 09/11/2023 291275593 SEEFUKHANSONOORKHAN BANK OF INDIA(508505)
SubTotal 884 884
23 NASRULLAGANJ MP-29-004-036-001/130
(BHADAKUI) 		1729004036NRG24151020230153184 15/10/2023 ramesh chandra merna 1729004036WL020167 ramesh chandra merna 00078 CNRB0005919 221 221 Processed 09/11/2023 291275593 rameshchandramerna CANARA BANK(508532)
SubTotal 221 221
24 NASRULLAGANJ MP-29-004-079-001/427-D
(PADALAYA) 		1729004079NRG24131020230152444 15/10/2023 Shivram 1729004079WL020007 Shivram 00089 CBIN0284253 1326 1326 Processed 09/11/2023 291275593 Shivram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 NASRULLAGANJ MP-29-004-033-001/89
(CHAPRI) 		1729004033NRG24131020230152294 15/10/2023 KAHAREEYA SO RUMALSINGH 1729004033WL019968 KAHAREEYA SO RUMALSINGH 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 291275593 KAHAREEYASORUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 NASRULLAGANJ MP-29-004-033-001/415
(CHAPRI) 		1729004033NRG24131020230152292 15/10/2023 MINTULAL SO SAKHARAM 1729004033WL019968 MINTULAL SO SAKHARAM 00354 PUNB0997900 1326 1326 Processed 09/11/2023 291275593 MINTULALSOSAKHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 NASRULLAGANJ MP-29-004-012-001/743
(HAMEEDGANJ) 		1729004012NRG24131020230152371 15/10/2023 RAKESH KUMAR 1729004012WL019985 RAKESH KUMAR 00415 SBIN0001264 1459 1459 Processed 10/11/2023 291275593 RAKESHKUMAR STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-077-001/116
(KHEDGAV) 		1729004077NRG24131020230152330 15/10/2023 ROOP SINGH RAJPOOT SO RAMGOPAL RAJPOOT 1729004077WL019983 ROOP SINGH RAJPOOT SO RAMGOPAL RAJPOOT 00415 SBIN0001264 1326 1326 Processed 10/11/2023 291275593 ROOPSINGHRAJPOOTSORAMGOPALRAJPOOT STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-079-001/10
(PADALAYA) 		1729004079NRG24131020230152453 15/10/2023 anusuiya bai 1729004079WL020009 anusuiya bai 00415 SBIN0001264 1326 1326 Processed 10/11/2023 291275593 anusuiyabai STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-079-001/434-B
(PADALAYA) 		1729004079NRG24131020230152455 15/10/2023 KRIPARAM HARIYALE 1729004079WL020009 KRIPARAM HARIYALE 00415 SBIN0001264 1326 1326 Processed 09/11/2023 291275593 KRIPARAMHARIYALE BANK OF INDIA(508505)
SubTotal 5437 5437
31 NASRULLAGANJ MP-29-004-033-001/415
(CHAPRI) 		1729004033NRG24131020230152293 15/10/2023 MEERABAI 1729004033WL019968 MEERABAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291275593 MEERABAI STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-036-001/353
(BHADAKUI) 		1729004036NRG24151020230153185 15/10/2023 Jamnaprasad 1729004036WL020167 Jamnaprasad 00415 SBIN0007239 221 221 Processed 10/11/2023 291275593 Jamnaprasad STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-036-001/412
(BHADAKUI) 		1729004036NRG24151020230153186 15/10/2023 harisingh 1729004036WL020167 harisingh 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291275593 harisingh PUNJAB NATIONAL BANK(508568)
34 NASRULLAGANJ MP-29-004-041-001/133
(BHILAI) 		1729004041NRG24151020230153164 15/10/2023 HAVSINGH SO. DOULA 1729004041WL020161 HAVSINGH SO. DOULA 00415 SBIN0007239 1105 1105 Processed 10/11/2023 291275593 HAVSINGHSO.DOULA STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-041-001/164
(BHILAI) 		1729004041NRG24151020230153189 15/10/2023 Mukesh Barela 1729004041WL020168 Mukesh Barela 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291275593 MukeshBarela STATE BANK OF INDIA(508548)
36 NASRULLAGANJ MP-29-004-041-001/164
(BHILAI) 		1729004041NRG24151020230153190 15/10/2023 Pinki Barela 1729004041WL020168 Pinki Barela 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291275593 PinkiBarela STATE BANK OF INDIA(508548)
37 NASRULLAGANJ MP-29-004-041-001/188-A
(BHILAI) 		1729004041NRG24131020230152479 15/10/2023 ban singh 1729004041WL020017 ban singh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291275593 bansingh STATE BANK OF INDIA(508548)
38 NASRULLAGANJ MP-29-004-041-001/188-A
(BHILAI) 		1729004041NRG24131020230152480 15/10/2023 runya barela 1729004041WL020017 runya barela 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291275593 runyabarela STATE BANK OF INDIA(508548)
39 NASRULLAGANJ MP-29-004-041-001/272
(BHILAI) 		1729004041NRG24151020230153192 15/10/2023 meena bai 1729004041WL020168 meena bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291275593 meenabai STATE BANK OF INDIA(508548)
40 NASRULLAGANJ MP-29-004-041-001/273
(BHILAI) 		1729004041NRG24151020230153193 15/10/2023 SURSINGH SO.HUMJI 1729004041WL020168 SURSINGH SO.HUMJI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291275593 SURSINGHSO.HUMJI STATE BANK OF INDIA(508548)
41 NASRULLAGANJ MP-29-004-041-001/279
(BHILAI) 		1729004041NRG24151020230153195 15/10/2023 hirmakl barela 1729004041WL020168 hirmakl barela 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291275593 hirmaklbarela STATE BANK OF INDIA(508548)
42 NASRULLAGANJ MP-29-004-041-001/491
(BHILAI) 		1729004041NRG24151020230153198 15/10/2023 Anita bai barela 1729004041WL020168 Anita bai barela 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291275593 Anitabaibarela FINO PAYMENTS BANK LTD(608001)
43 NASRULLAGANJ MP-29-004-041-001/491
(BHILAI) 		1729004041NRG24151020230153197 15/10/2023 dhar singh so. chamar singh 1729004041WL020168 dhar singh so. chamar singh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291275593 dharsinghso.chamarsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
44 NASRULLAGANJ MP-29-004-079-002/352
(PADALAYA) 		1729004079NRG24131020230152457 15/10/2023 DEVKARAN KEER 1729004079WL020011 DEVKARAN KEER 00415 SBIN0008283 1326 1326 Processed 09/11/2023 291275593 DEVKARANKEER FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 NASRULLAGANJ MP-29-004-041-001/163-B
(BHILAI) 		1729004041NRG24151020230153188 15/10/2023 mamta bai 1729004041WL020168 mamta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275593 mamtabai FINO PAYMENTS BANK LTD(608001)
46 NASRULLAGANJ MP-29-004-041-001/163-B
(BHILAI) 		1729004041NRG24151020230153187 15/10/2023 mohan singh 1729004041WL020168 mohan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275593 mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
47 NASRULLAGANJ MP-29-004-041-001/272
(BHILAI) 		1729004041NRG24151020230153191 15/10/2023 PIYAAR SINGH SO.HUMJI 1729004041WL020168 PIYAAR SINGH SO.HUMJI 00697 BKID0MG0361 1326 1326 Processed 10/11/2023 291275593 PIYAARSINGHSO.HUMJI STATE BANK OF INDIA(508548)
48 NASRULLAGANJ MP-29-004-041-001/273
(BHILAI) 		1729004041NRG24151020230153194 15/10/2023 chinta bai 1729004041WL020168 chinta bai 00697 BKID0MG0361 1326 1326 Processed 09/11/2023 291275593 chintabai NARMADA JHABUA GRAMIN BANK(508515)
49 NASRULLAGANJ MP-29-004-041-001/279
(BHILAI) 		1729004041NRG24151020230153196 15/10/2023 soma bai 1729004041WL020168 soma bai 00697 BKID0MG0361 1326 1326 Processed 09/11/2023 291275593 somabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
50 NASRULLAGANJ MP-29-004-034-002/552
(GORAKHPUR) 		1729004096NRG24151020230153166 15/10/2023 MAHENDRA SO NARAYAN 1729004096WL020162 MAHENDRA SO NARAYAN 00703 AIRP0000001 884 884 Processed 09/11/2023 291275593 MAHENDRASONARAYAN BANK OF INDIA(508505)
SubTotal 884 884
Total 52821 52821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_151023APB_FTO_318666 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 221
2 NASRULLAGANJ MP1729004_151023APB_FTO_318666 Bank of India BKID0009015 NASRULLAGANJ 2652
3 NASRULLAGANJ MP1729004_151023APB_FTO_318666 Bank of India BKID0009022 GOPALPUR 9151
4 NASRULLAGANJ MP1729004_151023APB_FTO_318666 Bank of India BKID0009024 SATRANA 3978
5 NASRULLAGANJ MP1729004_151023APB_FTO_318666 Bank of India BKID0009077 BASUDEO BANSDEO 1547
6 NASRULLAGANJ MP1729004_151023APB_FTO_318666 Bank of India BKID0009087 BORKHEDAKALAN 884
7 NASRULLAGANJ MP1729004_151023APB_FTO_318666 Canara Bank CNRB0005919 NASRULLAGANJ 221
8 NASRULLAGANJ MP1729004_151023APB_FTO_318666 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
9 NASRULLAGANJ MP1729004_151023APB_FTO_318666 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
10 NASRULLAGANJ MP1729004_151023APB_FTO_318666 Punjab National Bank PUNB0997900 NASRULLAGANJ 1326
11 NASRULLAGANJ MP1729004_151023APB_FTO_318666 State Bank of India SBIN0001264 NASRULLAGANJ 5437
12 NASRULLAGANJ MP1729004_151023APB_FTO_318666 State Bank of India SBIN0007239 LARKUI VB 15912
13 NASRULLAGANJ MP1729004_151023APB_FTO_318666 State Bank of India SBIN0008283 PITHAMPUR 1326
14 NASRULLAGANJ MP1729004_151023APB_FTO_318666 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 NASRULLAGANJ MP1729004_151023APB_FTO_318666 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 3978
16 NASRULLAGANJ MP1729004_151023APB_FTO_318666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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