Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_080324APB_FTO_491361
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-29-004-004-001/44
(MUHAI) 		1729004004NRG24070320240270445 08/03/2024 jagesuwar so jagrnath 1729004004WL033481 jagesuwar so jagrnath 00048 BKID0009022 221 221 Processed 23/04/2024 472853843 jagesuwarsojagrnath BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-010-002/564
(BAJGAIV) 		1729004089NRG24080320240271218 08/03/2024 Rahul panwar 1729004089WL033547 Rahul panwar 00048 BKID0009022 1326 1326 Processed 24/04/2024 472853843 Rahulpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
3 NASRULLAGANJ MP-29-004-010-002/580
(BAJGAIV) 		1729004089NRG24080320240271219 08/03/2024 DEEPSINGH KALOTA 1729004089WL033547 DEEPSINGH KALOTA 00048 BKID0009022 1326 1326 Processed 23/04/2024 472853843 DEEPSINGHKALOTA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 NASRULLAGANJ MP-29-004-010-002/580
(BAJGAIV) 		1729004089NRG24080320240271220 08/03/2024 DURESH KALOTA 1729004089WL033547 DURESH KALOTA 00048 BKID0009022 1326 1326 Processed 23/04/2024 472853843 DURESHKALOTA BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-010-003/563
(BAJGAIV) 		1729004089NRG24080320240271224 08/03/2024 LANKESH PANWAR so SHIVRAM PANWAR 1729004089WL033547 LANKESH PANWAR so SHIVRAM PANWAR 00048 BKID0009022 1326 1326 Processed 23/04/2024 472853843 LANKESHPANWARsoSHIVRAMPANWAR BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-010-003/563
(BAJGAIV) 		1729004089NRG24080320240271223 08/03/2024 Shivram 1729004089WL033547 Shivram 00048 BKID0009022 1326 1326 Processed 23/04/2024 472853843 Shivram BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-010-003/572180
(BAJGAIV) 		1729004089NRG24080320240271225 08/03/2024 Shubham Panwar 1729004089WL033547 Shubham Panwar 00048 BKID0009022 1326 1326 Processed 23/04/2024 472853843 ShubhamPanwar BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-011-002/500
(KUMANTAL) 		1729004011NRG24070320240270885 08/03/2024 RADHEYSHYAM SEWARJI 1729004011WL033522 RADHEYSHYAM SEWARJI 00048 BKID0009022 1326 1326 Processed 23/04/2024 472853843 RADHEYSHYAMSEWARJI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 9503 9503
9 NASRULLAGANJ MP-29-004-054-001/353
(NANDGAV) 		1729004054NRG24070320240270482 08/03/2024 raj narayan so prem narayan 1729004054WL033484 raj narayan so prem narayan 00048 BKID0009024 442 442 Processed 23/04/2024 472853843 rajnarayansopremnarayan BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-054-001/355
(NANDGAV) 		1729004054NRG24070320240270483 08/03/2024 mukesh so chain singh 1729004054WL033484 mukesh so chain singh 00048 BKID0009024 442 442 Processed 23/04/2024 472853843 mukeshsochainsingh BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-054-001/70
(NANDGAV) 		1729004054NRG24070320240270486 08/03/2024 DEEPCHANDRA 1729004054WL033484 DEEPCHANDRA 00048 BKID0009024 442 442 Processed 23/04/2024 472853843 DEEPCHANDRA PUNJAB NATIONAL BANK(508568)
12 NASRULLAGANJ MP-29-004-054-001/92
(NANDGAV) 		1729004054NRG24070320240270487 08/03/2024 Dasrath so mohan singh 1729004054WL033484 Dasrath so mohan singh 00048 BKID0009024 442 442 Processed 23/04/2024 472853843 Dasrathsomohansingh BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-054-001/94
(NANDGAV) 		1729004054NRG24070320240270488 08/03/2024 HARIBHAJAN SO MOHAN SINGH 1729004054WL033484 HARIBHAJAN SO MOHAN SINGH 00048 BKID0009024 442 442 Processed 23/04/2024 472853843 HARIBHAJANSOMOHANSINGH BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-067-001/486
(KALVANA) 		1729004067NRG24080320240271183 08/03/2024 JAIED KHAN SO RAFIK KHAN 1729004067WL033543 JAIED KHAN SO RAFIK KHAN 00048 BKID0009024 663 663 Processed 23/04/2024 472853843 JAIEDKHANSORAFIKKHAN BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-067-001/486
(KALVANA) 		1729004067NRG24080320240271184 08/03/2024 SHAYRA BANO 1729004067WL033543 SHAYRA BANO 00048 BKID0009024 663 663 Processed 23/04/2024 472853843 SHAYRABANO BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-067-002/431
(KALVANA) 		1729004067NRG24080320240271188 08/03/2024 NEHA TIWARI 1729004067WL033543 NEHA TIWARI 00048 BKID0009024 663 663 Processed 23/04/2024 472853843 NEHATIWARI BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-067-002/431
(KALVANA) 		1729004067NRG24080320240271187 08/03/2024 VINIT TIWARI 1729004067WL033543 VINIT TIWARI 00048 BKID0009024 663 663 Processed 23/04/2024 472853843 VINITTIWARI BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-067-002/436
(KALVANA) 		1729004067NRG24080320240271189 08/03/2024 BONDER SINGH SO SHIVRAM 1729004067WL033543 BONDER SINGH SO SHIVRAM 00048 BKID0009024 663 663 Processed 23/04/2024 472853843 BONDERSINGHSOSHIVRAM BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-067-002/436
(KALVANA) 		1729004067NRG24080320240271190 08/03/2024 Urmila Bai 1729004067WL033543 Urmila Bai 00048 BKID0009024 663 663 Processed 23/04/2024 472853843 UrmilaBai BANK OF INDIA(508505)
SubTotal 6188 6188
20 NASRULLAGANJ MP-29-004-067-001/143
(KALVANA) 		1729004067NRG24080320240271182 08/03/2024 JAAFAR KHA so IDU KHA 1729004067WL033543 JAAFAR KHA so IDU KHA 00048 BKID0009969 663 663 Processed 23/04/2024 472853843 JAAFARKHAsoIDUKHA BANK OF INDIA(508505)
SubTotal 663 663
21 NASRULLAGANJ MP-29-004-078-001/43
(TILADIYA) 		1729004078NRG24080320240271197 08/03/2024 MADAN SINGH CHOUHAN 1729004078WL033544 MADAN SINGH CHOUHAN 00078 CNRB0005919 1326 1326 Processed 23/04/2024 472853843 MADANSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 NASRULLAGANJ MP-29-004-054-001/156
(NANDGAV) 		1729004054NRG24070320240270480 08/03/2024 PRITI WO SHAILENDRAPRITI WO SHAILENDRA 1729004054WL033484 PRITI WO SHAILENDRAPRITI WO SHAILENDRA 00089 CBIN0284253 442 442 Processed 24/04/2024 472853843 PRITIWOSHAILENDRAPRITIWOSHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NASRULLAGANJ MP-29-004-054-001/345
(NANDGAV) 		1729004054NRG24070320240270481 08/03/2024 ASIF ALI SO HAIDER ALI 1729004054WL033484 ASIF ALI SO HAIDER ALI 00089 CBIN0284253 442 442 Processed 23/04/2024 472853843 ASIFALISOHAIDERALI CENTRAL BANK OF INDIA(607115)
24 NASRULLAGANJ MP-29-004-078-001/107-A
(TILADIYA) 		1729004078NRG24080320240271191 08/03/2024 MORSINGH SO phul singh 1729004078WL033544 MORSINGH SO phul singh 00089 CBIN0284253 1326 1326 Processed 23/04/2024 472853843 MORSINGHSOphulsingh STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-078-001/122
(TILADIYA) 		1729004078NRG24080320240271192 08/03/2024 mahesh so ramadhar 1729004078WL033544 mahesh so ramadhar 00089 CBIN0284253 1326 1326 Processed 23/04/2024 472853843 maheshsoramadhar CENTRAL BANK OF INDIA(607115)
26 NASRULLAGANJ MP-29-004-078-001/320
(TILADIYA) 		1729004078NRG24080320240271196 08/03/2024 BHAGYASHREE BAI 1729004078WL033544 BHAGYASHREE BAI 00089 CBIN0284253 1326 1326 Processed 23/04/2024 472853843 BHAGYASHREEBAI CENTRAL BANK OF INDIA(607115)
27 NASRULLAGANJ MP-29-004-078-001/320
(TILADIYA) 		1729004078NRG24080320240271195 08/03/2024 ROOP SINGH BHUSARIYA 1729004078WL033544 ROOP SINGH BHUSARIYA 00089 CBIN0284253 1326 1326 Processed 23/04/2024 472853843 ROOPSINGHBHUSARIYA CENTRAL BANK OF INDIA(607115)
28 NASRULLAGANJ MP-29-004-078-001/73
(TILADIYA) 		1729004078NRG24080320240271201 08/03/2024 BHAGWAT SINGH 1729004078WL033544 BHAGWAT SINGH 00089 CBIN0284253 1326 1326 Processed 23/04/2024 472853843 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
29 NASRULLAGANJ MP-29-004-010-003/427
(BAJGAIV) 		1729004089NRG24080320240271221 08/03/2024 JAGDISH PANWAR 1729004089WL033547 JAGDISH PANWAR 00354 PUNB0997900 1326 1326 Processed 23/04/2024 472853843 JAGDISHPANWAR PUNJAB NATIONAL BANK(508568)
30 NASRULLAGANJ MP-29-004-054-001/363
(NANDGAV) 		1729004054NRG24070320240270484 08/03/2024 JITENDRA IRPACHEY 1729004054WL033484 JITENDRA IRPACHEY 00354 PUNB0997900 442 442 Processed 24/04/2024 472853843 JITENDRAIRPACHEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 NASRULLAGANJ MP-29-004-054-001/364
(NANDGAV) 		1729004054NRG24070320240270485 08/03/2024 ASHOK IRPACHE 1729004054WL033484 ASHOK IRPACHE 00354 PUNB0997900 442 442 Processed 23/04/2024 472853843 ASHOKIRPACHE BANK OF INDIA(508505)
SubTotal 2210 2210
32 NASRULLAGANJ MP-29-004-078-001/268
(TILADIYA) 		1729004078NRG24080320240271193 08/03/2024 BHEEM SINGH 1729004078WL033544 BHEEM SINGH 00415 SBIN0001264 1326 1326 Processed 23/04/2024 472853843 BHEEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-078-001/302-B
(TILADIYA) 		1729004078NRG24080320240271194 08/03/2024 mor singh dhawre 1729004078WL033544 mor singh dhawre 00415 SBIN0001264 1326 1326 Processed 23/04/2024 472853843 morsinghdhawre STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-078-001/58
(TILADIYA) 		1729004078NRG24080320240271200 08/03/2024 bhimsingh rajput 1729004078WL033544 bhimsingh rajput 00415 SBIN0001264 1326 1326 Processed 23/04/2024 472853843 bhimsinghrajput STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 NASRULLAGANJ MP-29-004-067-001/500
(KALVANA) 		1729004067NRG24080320240271185 08/03/2024 KSHMA BAI KEER 1729004067WL033543 KSHMA BAI KEER 00415 SBIN0005454 1326 1326 Processed 23/04/2024 472853843 KSHMABAIKEER STATE BANK OF INDIA(508548)
36 NASRULLAGANJ MP-29-004-067-002/329
(KALVANA) 		1729004067NRG24080320240271186 08/03/2024 MR RAM KRISHANA 1729004067WL033543 MR RAM KRISHANA 00415 SBIN0005454 663 663 Processed 23/04/2024 472853843 MRRAMKRISHANA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
37 NASRULLAGANJ MP-29-004-036-001/273
(BHADAKUI) 		1729004036NRG24070320240270352 08/03/2024 Chinta Nai Kavre 1729004036WL033473 Chinta Nai Kavre 00415 SBIN0007239 1326 1326 Processed 23/04/2024 472853843 ChintaNaiKavre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 NASRULLAGANJ MP-29-004-010-003/427
(BAJGAIV) 		1729004089NRG24080320240271222 08/03/2024 Omnarayan Panwar 1729004089WL033547 Omnarayan Panwar 00666 IDFB0043162 1326 1326 Processed 23/04/2024 472853843 OmnarayanPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 NASRULLAGANJ MP-29-004-078-001/43-A
(TILADIYA) 		1729004078NRG24080320240271198 08/03/2024 rekha bai wo madansingh 1729004078WL033544 rekha bai wo madansingh 00697 BKID0MG0340 1326 1326 Processed 23/04/2024 472853843 rekhabaiwomadansingh NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-078-001/46
(TILADIYA) 		1729004078NRG24080320240271199 08/03/2024 narmada prasad 1729004078WL033544 narmada prasad 00697 BKID0MG0340 1326 1326 Processed 23/04/2024 472853843 narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_080324APB_FTO_491361 Bank of India BKID0009022 GOPALPUR 9503
2 NASRULLAGANJ MP1729004_080324APB_FTO_491361 Bank of India BKID0009024 SATRANA 6188
3 NASRULLAGANJ MP1729004_080324APB_FTO_491361 Bank of India BKID0009969 REHTI 663
4 NASRULLAGANJ MP1729004_080324APB_FTO_491361 Canara Bank CNRB0005919 NASRULLAGANJ 1326
5 NASRULLAGANJ MP1729004_080324APB_FTO_491361 Central Bank Of India CBIN0284253 NASRULLAGANJ 7514
6 NASRULLAGANJ MP1729004_080324APB_FTO_491361 Punjab National Bank PUNB0997900 NASRULLAGANJ 2210
7 NASRULLAGANJ MP1729004_080324APB_FTO_491361 State Bank of India SBIN0001264 NASRULLAGANJ 3978
8 NASRULLAGANJ MP1729004_080324APB_FTO_491361 State Bank of India SBIN0005454 REHTI 1989
9 NASRULLAGANJ MP1729004_080324APB_FTO_491361 State Bank of India SBIN0007239 LARKUI VB 1326
10 NASRULLAGANJ MP1729004_080324APB_FTO_491361 IDFC Bank IDFB0043162 Nasrullaganj Branch 1326
11 NASRULLAGANJ MP1729004_080324APB_FTO_491361 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652

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