Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_250523APB_FTO_56735
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-29-004-030-001/127
(BORKHEDA KALA) 		1729004030NRG24250520230018142 25/05/2023 sheshram panwar 1729004030WL002250 sheshram panwar 00048 BKID0009015 1326 1326 Processed 30/05/2023 049824994 sheshrampanwar BANK OF INDIA(508505)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-023-001/113
(BALAGAV) 		1729004023NRG24240520230017171 25/05/2023 mahesh 1729004023WL002132 mahesh 00048 BKID0009076 1326 1326 Processed 30/05/2023 049824994 mahesh BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-023-001/255
(BALAGAV) 		1729004023NRG24240520230017164 25/05/2023 santosh 1729004023WL002130 santosh 00048 BKID0009076 1326 1326 Processed 30/05/2023 049824994 santosh BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-023-001/276
(BALAGAV) 		1729004023NRG24240520230017165 25/05/2023 MOHAN so RAMESHWAR 1729004023WL002130 MOHAN so RAMESHWAR 00048 BKID0009076 1326 1326 Processed 30/05/2023 049824994 MOHANsoRAMESHWAR BANK OF INDIA(508505)
SubTotal 3978 3978
5 NASRULLAGANJ MP-29-004-034-001/51
(GORAKHPUR) 		1729004034NRG24250520230017730 25/05/2023 kishan so kacharulal 1729004034WL002194 kishan so kacharulal 00048 BKID0009077 1224 1224 Processed 30/05/2023 049824994 kishansokacharulal BANK OF INDIA(508505)
SubTotal 1224 1224
6 NASRULLAGANJ MP-29-004-063-002/202
(DHABA) 		1729004063NRG24250520230018223 25/05/2023 Bhuri Bai 1729004063WL002258 Bhuri Bai 00048 BKID0009078 1326 1326 Processed 30/05/2023 049824994 BhuriBai BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-063-002/204
(DHABA) 		1729004063NRG24250520230018224 25/05/2023 OMPRAKASH RAMA 1729004063WL002258 OMPRAKASH RAMA 00048 BKID0009078 1326 1326 Processed 30/05/2023 049824994 OMPRAKASHRAMA BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-063-002/207
(DHABA) 		1729004063NRG24250520230018225 25/05/2023 SHUSHILA 1729004063WL002258 SHUSHILA 00048 BKID0009078 1326 1326 Processed 30/05/2023 049824994 SHUSHILA BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-063-002/220
(DHABA) 		1729004063NRG24250520230018226 25/05/2023 MASHURA BAI 1729004063WL002258 MASHURA BAI 00048 BKID0009078 1326 1326 Processed 30/05/2023 049824994 MASHURABAI BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-063-002/229
(DHABA) 		1729004063NRG24250520230018227 25/05/2023 Dharam Singh 1729004063WL002258 Dharam Singh 00048 BKID0009078 1326 1326 Processed 30/05/2023 049824994 DharamSingh BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-063-002/230
(DHABA) 		1729004063NRG24250520230018228 25/05/2023 Uma Bai 1729004063WL002258 Uma Bai 00048 BKID0009078 1326 1326 Processed 30/05/2023 049824994 UmaBai BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-063-002/238
(DHABA) 		1729004063NRG24250520230018231 25/05/2023 Mungo bai 1729004063WL002258 Mungo bai 00048 BKID0009078 1326 1326 Processed 30/05/2023 049824994 Mungobai BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-063-002/404
(DHABA) 		1729004063NRG24250520230018233 25/05/2023 Devdas 1729004063WL002258 Devdas 00048 BKID0009078 1326 1326 Processed 30/05/2023 049824994 Devdas BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-063-002/408
(DHABA) 		1729004063NRG24250520230018235 25/05/2023 Golu 1729004063WL002258 Golu 00048 BKID0009078 1326 1326 Processed 30/05/2023 049824994 Golu BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-063-002/421
(DHABA) 		1729004063NRG24250520230018238 25/05/2023 KALA BAI 1729004063WL002258 KALA BAI 00048 BKID0009078 1326 1326 Processed 30/05/2023 049824994 KALABAI FINO PAYMENTS BANK LTD(608001)
16 NASRULLAGANJ MP-29-004-063-002/431
(DHABA) 		1729004063NRG24250520230018240 25/05/2023 GEETA BAI 1729004063WL002258 GEETA BAI 00048 BKID0009078 1326 1326 Processed 30/05/2023 049824994 GEETABAI BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-063-002/431
(DHABA) 		1729004063NRG24250520230018239 25/05/2023 Jeetmal 1729004063WL002258 Jeetmal 00048 BKID0009078 1326 1326 Processed 30/05/2023 049824994 Jeetmal BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-063-002/630
(DHABA) 		1729004063NRG24250520230018242 25/05/2023 RAYAMAL 1729004063WL002258 RAYAMAL 00048 BKID0009078 1326 1326 Processed 30/05/2023 049824994 RAYAMAL BANK OF INDIA(508505)
SubTotal 17238 17238
19 NASRULLAGANJ MP-29-004-030-001/49
(BORKHEDA KALA) 		1729004030NRG24250520230018145 25/05/2023 Rahul dogane 1729004030WL002250 Rahul dogane 00048 BKID0009087 1326 1326 Processed 30/05/2023 049824994 Rahuldogane BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-030-001/49
(BORKHEDA KALA) 		1729004030NRG24250520230018144 25/05/2023 Surekha bai 1729004030WL002250 Surekha bai 00048 BKID0009087 1326 1326 Processed 30/05/2023 049824994 Surekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
21 NASRULLAGANJ MP-29-004-063-002/150
(DHABA) 		1729004063NRG24250520230018221 25/05/2023 Hariram so mohan 1729004063WL002258 Hariram so mohan 00048 BKID0009969 1326 1326 Processed 30/05/2023 049824994 Hariramsomohan BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-063-002/150
(DHABA) 		1729004063NRG24250520230018220 25/05/2023 Hariram so mohan 1729004063WL002258 Hariram so mohan 00048 BKID0009969 1326 1326 Processed 30/05/2023 049824994 Hariramsomohan BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-063-002/233
(DHABA) 		1729004063NRG24250520230018229 25/05/2023 nehrulalso ramkishan 1729004063WL002258 nehrulalso ramkishan 00048 BKID0009969 1326 1326 Processed 30/05/2023 049824994 nehrulalsoramkishan FINO PAYMENTS BANK LTD(608001)
24 NASRULLAGANJ MP-29-004-063-002/404
(DHABA) 		1729004063NRG24250520230018234 25/05/2023 MANISHA RAM MUKESH 1729004063WL002258 MANISHA RAM MUKESH 00048 BKID0009969 1326 1326 Processed 30/05/2023 049824994 MANISHARAMMUKESH STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-063-002/404
(DHABA) 		1729004063NRG24250520230018232 25/05/2023 sushila bai wo rammukesh 1729004063WL002258 sushila bai wo rammukesh 00048 BKID0009969 1326 1326 Processed 30/05/2023 049824994 sushilabaiworammukesh BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-063-002/413
(DHABA) 		1729004063NRG24250520230018236 25/05/2023 Rupli Bai 1729004063WL002258 Rupli Bai 00048 BKID0009969 1326 1326 Processed 30/05/2023 049824994 RupliBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
27 NASRULLAGANJ MP-29-004-030-001/127-A
(BORKHEDA KALA) 		1729004030NRG24250520230018143 25/05/2023 ashok panwar 1729004030WL002250 ashok panwar 00078 CNRB0005919 1326 1326 Processed 30/05/2023 049824994 ashokpanwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 NASRULLAGANJ MP-29-004-042-003/350-A
(CHALI) 		1729004099NRG24250520230017752 25/05/2023 REKHA 1729004099WL002197 REKHA 00415 SBIN0007239 2652 2652 Processed 30/05/2023 049824994 REKHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 NASRULLAGANJ MP-29-004-042-003/350-A
(CHALI) 		1729004099NRG24250520230017753 25/05/2023 SUNITA 1729004099WL002197 SUNITA 00415 SBIN0010818 2652 2652 Processed 30/05/2023 049824994 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 NASRULLAGANJ MP-29-004-017-001/301
(CHIPANAR) 		1729004017NRG24240520230017191 25/05/2023 mona bai wo mohan malviya 1729004017WL002141 mona bai wo mohan malviya 00697 BKID0MG0339 1326 1326 Processed 30/05/2023 049824994 monabaiwomohanmalviya NARMADA JHABUA GRAMIN BANK(508515)
31 NASRULLAGANJ MP-29-004-017-001/468
(CHIPANAR) 		1729004017NRG24240520230017248 25/05/2023 bhurulal so nathulal 1729004017WL002145 bhurulal so nathulal 00697 BKID0MG0339 1326 1326 Processed 30/05/2023 049824994 bhurulalsonathulal NARMADA JHABUA GRAMIN BANK(508515)
32 NASRULLAGANJ MP-29-004-017-001/468
(CHIPANAR) 		1729004017NRG24240520230017249 25/05/2023 savant khare so bhuru khare 1729004017WL002145 savant khare so bhuru khare 00697 BKID0MG0339 1326 1326 Processed 30/05/2023 049824994 savantkharesobhurukhare BANK OF INDIA(508505)
SubTotal 3978 3978
Total 44982 44982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_250523APB_FTO_56735 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_250523APB_FTO_56735 Bank of India BKID0009076 BALAGAON 3978
3 NASRULLAGANJ MP1729004_250523APB_FTO_56735 Bank of India BKID0009077 BASUDEO BANSDEO 1224
4 NASRULLAGANJ MP1729004_250523APB_FTO_56735 Bank of India BKID0009078 Rampura Chakaldi 17238
5 NASRULLAGANJ MP1729004_250523APB_FTO_56735 Bank of India BKID0009087 BORKHEDAKALAN 2652
6 NASRULLAGANJ MP1729004_250523APB_FTO_56735 Bank of India BKID0009969 REHTI 7956
7 NASRULLAGANJ MP1729004_250523APB_FTO_56735 Canara Bank CNRB0005919 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_250523APB_FTO_56735 State Bank of India SBIN0007239 LARKUI VB 2652
9 NASRULLAGANJ MP1729004_250523APB_FTO_56735 State Bank of India SBIN0010818 ICHHAWAR 2652
10 NASRULLAGANJ MP1729004_250523APB_FTO_56735 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 3978

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