Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_200324APB_FTO_510936
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-29-004-022-001/146
(BHOLPUR) 		1729004022NRG24190320240283281 20/03/2024 NARAYAN PSD DHANVARE SO RAM PRASAD 1729004022WL034735 NARAYAN PSD DHANVARE SO RAM PRASAD 00048 BKID0009015 221 221 Processed 24/04/2024 473647169 NARAYANPSDDHANVARESORAMPRASAD BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-024-002/289
(RICHARIA KADIM) 		1729004024NRG24130320240276063 20/03/2024 Suman bai 1729004024WL034033 Suman bai 00048 BKID0009015 1326 1326 Processed 24/04/2024 473647169 Sumanbai BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-065-001/464
(SOYAT) 		1729004065NRG24200320240284157 20/03/2024 DINESH PAWAR 1729004065WL034809 DINESH PAWAR 00048 BKID0009015 663 663 Processed 24/04/2024 473647169 DINESHPAWAR BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-081-002/252
(NEELKAND) 		1729004091NRG24190320240283310 20/03/2024 PAPPU SINGH 1729004091WL034737 PAPPU SINGH 00048 BKID0009015 442 442 Processed 24/04/2024 473647169 PAPPUSINGH BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-082-001/27-A
(CHEEC) 		1729004082NRG24190320240283740 20/03/2024 Hukam singh 1729004082WL034766 Hukam singh 00048 BKID0009015 1326 1326 Processed 24/04/2024 473647169 Hukamsingh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-082-001/27-A
(CHEEC) 		1729004082NRG24190320240283741 20/03/2024 savtri bai 1729004082WL034766 savtri bai 00048 BKID0009015 1326 1326 Processed 24/04/2024 473647169 savtribai BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-082-001/89-A
(CHEEC) 		1729004082NRG24190320240283747 20/03/2024 Sandeep 1729004082WL034766 Sandeep 00048 BKID0009015 1326 1326 Processed 24/04/2024 473647169 Sandeep BANK OF INDIA(508505)
SubTotal 6630 6630
8 NASRULLAGANJ MP-29-004-003-001/210
(ITAVAKHRD) 		1729004003NRG24170320240280537 20/03/2024 Laachhiram 1729004003WL034475 Laachhiram 00048 BKID0009022 1547 1547 Processed 24/04/2024 473647169 Laachhiram BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-013-001/116
(GOPALPUR) 		1729004013NRG24200320240284254 20/03/2024 ARJUN SINGH 1729004013WL034822 ARJUN SINGH 00048 BKID0009022 221 221 Processed 24/04/2024 473647169 ARJUNSINGH BANK OF INDIA(508505)
SubTotal 1768 1768
10 NASRULLAGANJ MP-29-004-065-001/147
(SOYAT) 		1729004065NRG24200320240284149 20/03/2024 BALRAM SO SHANKAR LAL 1729004065WL034809 BALRAM SO SHANKAR LAL 00048 BKID0009024 663 663 Processed 24/04/2024 473647169 BALRAMSOSHANKARLAL BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-065-001/167
(SOYAT) 		1729004065NRG24200320240284150 20/03/2024 ramsaroop 1729004065WL034809 ramsaroop 00048 BKID0009024 663 663 Processed 24/04/2024 473647169 ramsaroop BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-065-001/280
(SOYAT) 		1729004065NRG24200320240284151 20/03/2024 AMAL SINGH SO MANOHAR 1729004065WL034809 AMAL SINGH SO MANOHAR 00048 BKID0009024 663 663 Processed 24/04/2024 473647169 AMALSINGHSOMANOHAR BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-065-001/31
(SOYAT) 		1729004065NRG24200320240284152 20/03/2024 SATISH 1729004065WL034809 SATISH 00048 BKID0009024 663 663 Processed 24/04/2024 473647169 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NASRULLAGANJ MP-29-004-065-001/40
(SOYAT) 		1729004065NRG24200320240284153 20/03/2024 ASHOK SO DHANSINGH 1729004065WL034809 ASHOK SO DHANSINGH 00048 BKID0009024 663 663 Processed 24/04/2024 473647169 ASHOKSODHANSINGH BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-065-001/452
(SOYAT) 		1729004065NRG24200320240284154 20/03/2024 Hariom 1729004065WL034809 Hariom 00048 BKID0009024 663 663 Processed 24/04/2024 473647169 Hariom BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-065-001/453
(SOYAT) 		1729004065NRG24200320240284155 20/03/2024 UMASHANKAR 1729004065WL034809 UMASHANKAR 00048 BKID0009024 663 663 Processed 24/04/2024 473647169 UMASHANKAR BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-065-001/454
(SOYAT) 		1729004065NRG24200320240284156 20/03/2024 Ramshankar 1729004065WL034809 Ramshankar 00048 BKID0009024 663 663 Processed 24/04/2024 473647169 Ramshankar BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-065-001/479
(SOYAT) 		1729004065NRG24200320240284158 20/03/2024 VIRENDRA YADAV 1729004065WL034809 VIRENDRA YADAV 00048 BKID0009024 663 663 Processed 24/04/2024 473647169 VIRENDRAYADAV BANK OF INDIA(508505)
SubTotal 5967 5967
19 NASRULLAGANJ MP-29-004-022-001/59
(BHOLPUR) 		1729004022NRG24190320240283288 20/03/2024 sukhlal louchkar so ramprasad louc 1729004022WL034735 sukhlal louchkar so ramprasad louc 00048 BKID0009076 221 221 Processed 24/04/2024 473647169 sukhlallouchkarsoramprasadlouc NARMADA JHABUA GRAMIN BANK(508515)
20 NASRULLAGANJ MP-29-004-024-002/289
(RICHARIA KADIM) 		1729004024NRG24130320240276062 20/03/2024 Hariom yadav 1729004024WL034033 Hariom yadav 00048 BKID0009076 1326 1326 Processed 24/04/2024 473647169 Hariomyadav BANK OF INDIA(508505)
SubTotal 1547 1547
21 NASRULLAGANJ MP-29-004-062-001/170
(AMIRGANJ) 		1729004062NRG24200320240284335 20/03/2024 BADAMI LAL 1729004062WL034832 BADAMI LAL 00048 BKID0009078 2652 2652 Processed 24/04/2024 473647169 BADAMILAL BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-062-001/29
(AMIRGANJ) 		1729004062NRG24200320240284339 20/03/2024 SALITA BAI 1729004062WL034833 SALITA BAI 00048 BKID0009078 2652 2652 Processed 24/04/2024 473647169 SALITABAI BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-062-001/30
(AMIRGANJ) 		1729004062NRG24200320240284340 20/03/2024 shri pal 1729004062WL034833 shri pal 00048 BKID0009078 2652 2652 Processed 24/04/2024 473647169 shripal BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-062-001/52
(AMIRGANJ) 		1729004062NRG24200320240284336 20/03/2024 koosya 1729004062WL034832 koosya 00048 BKID0009078 2652 2652 Processed 24/04/2024 473647169 koosya BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-062-002/579
(AMIRGANJ) 		1729004062NRG24200320240284338 20/03/2024 dhan singh 1729004062WL034832 dhan singh 00048 BKID0009078 1989 1989 Processed 24/04/2024 473647169 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
26 NASRULLAGANJ MP-29-004-062-001/93
(AMIRGANJ) 		1729004062NRG24200320240284337 20/03/2024 RAJARAM 1729004062WL034832 RAJARAM 00048 BKID0009969 2652 2652 Processed 24/04/2024 473647169 RAJARAM STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-074-001/127
(DIMAVAR) 		1729004074NRG24200320240283760 20/03/2024 Sunil kumar 1729004074WL034770 Sunil kumar 00048 BKID0009969 442 442 Processed 24/04/2024 473647169 Sunilkumar BANK OF INDIA(508505)
SubTotal 3094 3094
28 NASRULLAGANJ MP-29-004-074-001/321
(DIMAVAR) 		1729004074NRG24200320240283762 20/03/2024 KARAN SINGH YADAV SO MANGEELAL YADAV 1729004074WL034770 KARAN SINGH YADAV SO MANGEELAL YADAV 00089 CBIN0284253 663 663 Processed 24/04/2024 473647169 KARANSINGHYADAVSOMANGEELALYADAV CENTRAL BANK OF INDIA(607115)
29 NASRULLAGANJ MP-29-004-082-001/182-A
(CHEEC) 		1729004082NRG24190320240283738 20/03/2024 makhan singh panwar 1729004082WL034766 makhan singh panwar 00089 CBIN0284253 1326 1326 Processed 24/04/2024 473647169 makhansinghpanwar CENTRAL BANK OF INDIA(607115)
30 NASRULLAGANJ MP-29-004-082-001/182-A
(CHEEC) 		1729004082NRG24190320240283739 20/03/2024 surekha bai 1729004082WL034766 surekha bai 00089 CBIN0284253 1326 1326 Processed 24/04/2024 473647169 surekhabai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
31 NASRULLAGANJ MP-29-004-074-001/135
(DIMAVAR) 		1729004074NRG24200320240283761 20/03/2024 AYMARAM 1729004074WL034770 AYMARAM 00177 IOBA0002416 442 442 Processed 24/04/2024 473647169 AYMARAM INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
32 NASRULLAGANJ MP-29-004-022-001/103
(BHOLPUR) 		1729004022NRG24190320240283280 20/03/2024 satish chandr harvyasi so haridas harvyasi 1729004022WL034735 satish chandr harvyasi so haridas harvyasi 00415 SBIN0001264 221 221 Processed 24/04/2024 473647169 satishchandrharvyasisoharidasharvyasi NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-022-001/303-A
(BHOLPUR) 		1729004022NRG24190320240283285 20/03/2024 mr arun shivprasad sen 1729004022WL034735 mr arun shivprasad sen 00415 SBIN0001264 221 221 Processed 24/04/2024 473647169 mrarunshivprasadsen INDIA POST PAYMENTS BANK LIMITED(508528)
34 NASRULLAGANJ MP-29-004-081-002/297-A
(NEELKAND) 		1729004091NRG24190320240283311 20/03/2024 ASHA 1729004091WL034737 ASHA 00415 SBIN0001264 442 442 Processed 24/04/2024 473647169 ASHA STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-082-001/302
(CHEEC) 		1729004082NRG24190320240283743 20/03/2024 Sagar bai 1729004082WL034766 Sagar bai 00415 SBIN0001264 1326 1326 Processed 24/04/2024 473647169 Sagarbai IDFC BANK LIMITED(608117)
SubTotal 2210 2210
36 NASRULLAGANJ MP-29-004-062-001/136
(AMIRGANJ) 		1729004062NRG24200320240284334 20/03/2024 bechan singh so motilal 1729004062WL034832 bechan singh so motilal 00415 SBIN0005454 2652 2652 Processed 24/04/2024 473647169 bechansinghsomotilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 NASRULLAGANJ MP-29-004-082-001/302
(CHEEC) 		1729004082NRG24190320240283744 20/03/2024 Deepak Panwar 1729004082WL034766 Deepak Panwar 00666 IDFB0041202 1326 1326 Processed 24/04/2024 473647169 DeepakPanwar IDFC BANK LIMITED(608117)
38 NASRULLAGANJ MP-29-004-082-001/302
(CHEEC) 		1729004082NRG24190320240283742 20/03/2024 madan lal 1729004082WL034766 madan lal 00666 IDFB0041202 1326 1326 Processed 24/04/2024 473647169 madanlal IDFC BANK LIMITED(608117)
SubTotal 2652 2652
39 NASRULLAGANJ MP-29-004-082-001/302
(CHEEC) 		1729004082NRG24190320240283745 20/03/2024 Vinita panwar 1729004082WL034766 Vinita panwar 00666 IDFB0041381 1326 1326 Processed 24/04/2024 473647169 Vinitapanwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 NASRULLAGANJ MP-29-004-019-001/343
(VASUDEV) 		1729004019NRG24200320240284087 20/03/2024 mukesh panwar 1729004019WL034799 mukesh panwar 00666 IDFB0043162 221 221 Processed 24/04/2024 473647169 mukeshpanwar BANK OF INDIA(508505)
SubTotal 221 221
41 NASRULLAGANJ MP-29-004-003-001/99-A
(ITAVAKHRD) 		1729004003NRG24170320240280538 20/03/2024 Rambharosh 1729004003WL034475 Rambharosh 00688 FINO0001446 1768 1768 Processed 24/04/2024 473647169 Rambharosh BANK OF INDIA(508505)
SubTotal 1768 1768
42 NASRULLAGANJ MP-29-004-082-001/89-A
(CHEEC) 		1729004082NRG24190320240283746 20/03/2024 Ankit 1729004082WL034766 Ankit 00689 AUBL0002304 1326 1326 Processed 24/04/2024 473647169 Ankit BANK OF INDIA(508505)
SubTotal 1326 1326
43 NASRULLAGANJ MP-29-004-022-001/69
(BHOLPUR) 		1729004022NRG24190320240283289 20/03/2024 chatarsingh so kamalsingh 1729004022WL034735 chatarsingh so kamalsingh 00697 BKID0MG0339 221 221 Processed 24/04/2024 473647169 chatarsinghsokamalsingh NARMADA JHABUA GRAMIN BANK(508515)
44 NASRULLAGANJ MP-29-004-022-001/70
(BHOLPUR) 		1729004022NRG24190320240283290 20/03/2024 santosh so revaram 1729004022WL034735 santosh so revaram 00697 BKID0MG0339 221 221 Processed 24/04/2024 473647169 santoshsorevaram BANK OF INDIA(508505)
45 NASRULLAGANJ MP-29-004-022-001/76
(BHOLPUR) 		1729004022NRG24190320240283291 20/03/2024 laxman singh so biharilal 1729004022WL034735 laxman singh so biharilal 00697 BKID0MG0339 221 221 Processed 24/04/2024 473647169 laxmansinghsobiharilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
46 NASRULLAGANJ MP-29-004-022-001/523
(BHOLPUR) 		1729004022NRG24190320240283287 20/03/2024 neesha wo omprakash sen 1729004022WL034735 neesha wo omprakash sen 00697 BKID0MG0340 221 221 Processed 24/04/2024 473647169 neeshawoomprakashsen JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 221 221
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_200324APB_FTO_510936 Bank of India BKID0009015 NASRULLAGANJ 6630
2 NASRULLAGANJ MP1729004_200324APB_FTO_510936 Bank of India BKID0009022 GOPALPUR 1768
3 NASRULLAGANJ MP1729004_200324APB_FTO_510936 Bank of India BKID0009024 SATRANA 5967
4 NASRULLAGANJ MP1729004_200324APB_FTO_510936 Bank of India BKID0009076 BALAGAON 1547
5 NASRULLAGANJ MP1729004_200324APB_FTO_510936 Bank of India BKID0009078 Rampura Chakaldi 12597
6 NASRULLAGANJ MP1729004_200324APB_FTO_510936 Bank of India BKID0009969 REHTI 3094
7 NASRULLAGANJ MP1729004_200324APB_FTO_510936 Central Bank Of India CBIN0284253 NASRULLAGANJ 3315
8 NASRULLAGANJ MP1729004_200324APB_FTO_510936 Indian Overseas Bank IOBA0002416 HOSHANGABAD 442
9 NASRULLAGANJ MP1729004_200324APB_FTO_510936 State Bank of India SBIN0001264 NASRULLAGANJ 2210
10 NASRULLAGANJ MP1729004_200324APB_FTO_510936 State Bank of India SBIN0005454 REHTI 2652
11 NASRULLAGANJ MP1729004_200324APB_FTO_510936 IDFC Bank IDFB0041202 TAJPURA BRANCH 2652
12 NASRULLAGANJ MP1729004_200324APB_FTO_510936 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
13 NASRULLAGANJ MP1729004_200324APB_FTO_510936 IDFC Bank IDFB0043162 Nasrullaganj Branch 221
14 NASRULLAGANJ MP1729004_200324APB_FTO_510936 Fino Payments Bank Ltd FINO0001446 MP RO 1768
15 NASRULLAGANJ MP1729004_200324APB_FTO_510936 AU Small Finance Bank Limited AUBL0002304 NASRULLAGANJ-RISHI NAGAR 1326
16 NASRULLAGANJ MP1729004_200324APB_FTO_510936 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 663
17 NASRULLAGANJ MP1729004_200324APB_FTO_510936 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 221

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