Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_260823APB_FTO_236619
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-29-004-075-001/288
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122382 26/08/2023 mukesh so parvatsingh 1729004075WL014459 mukesh so parvatsingh 00048 BKID0009015 1326 1326 Processed 01/09/2023 843598014 mukeshsoparvatsingh BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-075-001/295
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122384 26/08/2023 pooranlal 1729004075WL014459 pooranlal 00048 BKID0009015 1326 1326 Processed 01/09/2023 843598014 pooranlal BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-075-001/393
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122402 26/08/2023 ramkhilon singh 1729004075WL014461 ramkhilon singh 00048 BKID0009015 1326 1326 Processed 01/09/2023 843598014 ramkhilonsingh FINO PAYMENTS BANK LTD(608001)
4 NASRULLAGANJ MP-29-004-075-001/517
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122395 26/08/2023 mukesh 1729004075WL014459 mukesh 00048 BKID0009015 1326 1326 Processed 01/09/2023 843598014 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 NASRULLAGANJ MP-29-004-087-001/604
(RALA) 		1729004000NRG24260820230122580 26/08/2023 Vishnu Prashad 1729004WL014493 Vishnu Prashad 00048 BKID0009024 2652 2652 Processed 01/09/2023 843598014 VishnuPrashad BANK OF INDIA(508505)
SubTotal 2652 2652
6 NASRULLAGANJ MP-29-004-022-001/236
(BHOLPUR) 		1729004022NRG24260820230122765 26/08/2023 kshama wo omprakash 1729004022WL014521 kshama wo omprakash 00048 BKID0009076 2873 2873 Processed 01/09/2023 843598014 kshamawoomprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
7 NASRULLAGANJ MP-29-004-034-001/2
(GORAKHPUR) 		1729004000NRG24260820230122597 26/08/2023 champalal so kachrulal 1729004WL014500 champalal so kachrulal 00048 BKID0009077 663 663 Processed 01/09/2023 843598014 champalalsokachrulal BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-034-001/2
(GORAKHPUR) 		1729004000NRG24260820230122598 26/08/2023 sunita baui wo champalal 1729004WL014500 sunita baui wo champalal 00048 BKID0009077 663 663 Processed 01/09/2023 843598014 sunitabauiwochampalal BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-034-001/523
(GORAKHPUR) 		1729004000NRG24260820230122601 26/08/2023 NARAYAN SHINGH UIKEY SO NAVAL SHINGH 1729004WL014500 NARAYAN SHINGH UIKEY SO NAVAL SHINGH 00048 BKID0009077 663 663 Processed 01/09/2023 843598014 NARAYANSHINGHUIKEYSONAVALSHINGH BANK OF INDIA(508505)
SubTotal 1989 1989
10 NASRULLAGANJ MP-29-004-075-001/24
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122380 26/08/2023 sunil kumar 1729004075WL014459 sunil kumar 00048 BKID0009969 1326 1326 Processed 01/09/2023 843598014 sunilkumar BANK OF INDIA(508505)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-022-001/201
(BHOLPUR) 		1729004022NRG24260820230122764 26/08/2023 damodar das so onkardas 1729004022WL014521 damodar das so onkardas 00089 CBIN0284253 3094 3094 Processed 01/09/2023 843598014 damodardassoonkardas CENTRAL BANK OF INDIA(607115)
12 NASRULLAGANJ MP-29-004-075-001/151
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122378 26/08/2023 dhanpal 1729004075WL014459 dhanpal 00089 CBIN0284253 1326 1326 Processed 01/09/2023 843598014 dhanpal CENTRAL BANK OF INDIA(607115)
13 NASRULLAGANJ MP-29-004-075-001/227
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122379 26/08/2023 jasman singh 1729004075WL014459 jasman singh 00089 CBIN0284253 1326 1326 Processed 01/09/2023 843598014 jasmansingh CANARA BANK(508532)
14 NASRULLAGANJ MP-29-004-075-001/287
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122381 26/08/2023 mahesh kushwah 1729004075WL014459 mahesh kushwah 00089 CBIN0284253 1326 1326 Processed 01/09/2023 843598014 maheshkushwah CENTRAL BANK OF INDIA(607115)
15 NASRULLAGANJ MP-29-004-075-001/295
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122383 26/08/2023 jamna baai 1729004075WL014459 jamna baai 00089 CBIN0284253 1326 1326 Processed 01/09/2023 843598014 jamnabaai CENTRAL BANK OF INDIA(607115)
16 NASRULLAGANJ MP-29-004-075-001/337
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122385 26/08/2023 totaram kushwah 1729004075WL014459 totaram kushwah 00089 CBIN0284253 1326 1326 Processed 01/09/2023 843598014 totaramkushwah CENTRAL BANK OF INDIA(607115)
17 NASRULLAGANJ MP-29-004-075-001/340
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122387 26/08/2023 hari singh 1729004075WL014459 hari singh 00089 CBIN0284253 1326 1326 Processed 01/09/2023 843598014 harisingh STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-075-001/395
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122403 26/08/2023 jeevan singh 1729004075WL014461 jeevan singh 00089 CBIN0284253 1326 1326 Processed 01/09/2023 843598014 jeevansingh BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-075-001/457
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122392 26/08/2023 vishram gwal 1729004075WL014459 vishram gwal 00089 CBIN0284253 1326 1326 Processed 01/09/2023 843598014 vishramgwal FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-075-001/458
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122393 26/08/2023 anil kushwah 1729004075WL014459 anil kushwah 00089 CBIN0284253 1326 1326 Processed 01/09/2023 843598014 anilkushwah CENTRAL BANK OF INDIA(607115)
21 NASRULLAGANJ MP-29-004-087-001/112-A
(RALA) 		1729004000NRG24260820230122577 26/08/2023 Rambharosh 1729004WL014493 Rambharosh 00089 CBIN0284253 2652 2652 Processed 01/09/2023 843598014 Rambharosh CENTRAL BANK OF INDIA(607115)
22 NASRULLAGANJ MP-29-004-087-001/850
(RALA) 		1729004000NRG24260820230122581 26/08/2023 Neeru 1729004WL014493 Neeru 00089 CBIN0284253 2652 2652 Processed 01/09/2023 843598014 Neeru CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
23 NASRULLAGANJ MP-29-004-075-001/337
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122386 26/08/2023 kshama bai 1729004075WL014459 kshama bai 00354 PUNB0997900 1326 1326 Processed 01/09/2023 843598014 kshamabai PUNJAB NATIONAL BANK(508568)
24 NASRULLAGANJ MP-29-004-075-001/340
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122388 26/08/2023 JYOTI BAI 1729004075WL014459 JYOTI BAI 00354 PUNB0997900 1326 1326 Processed 01/09/2023 843598014 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-075-001/343
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122389 26/08/2023 MANOTI BAI 1729004075WL014459 MANOTI BAI 00354 PUNB0997900 1326 1326 Processed 01/09/2023 843598014 MANOTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
26 NASRULLAGANJ MP-29-004-075-001/399
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122390 26/08/2023 mansingh 1729004075WL014459 mansingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598014 mansingh FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-075-001/456
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122391 26/08/2023 ganesh ram kushwah 1729004075WL014459 ganesh ram kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598014 ganeshramkushwah FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-075-001/502
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122394 26/08/2023 jasman kushwah 1729004075WL014459 jasman kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598014 jasmankushwah FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-075-001/547
(CHIDRAGAV KACHI) 		1729004075NRG24250820230122396 26/08/2023 ramshvaroop kushawah 1729004075WL014459 ramshvaroop kushawah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598014 ramshvaroopkushawah FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
30 NASRULLAGANJ MP-29-004-017-001/100
(CHIPANAR) 		1729004017NRG24260820230122565 26/08/2023 Ramvilas so ramdhar 1729004017WL014489 Ramvilas so ramdhar 00697 BKID0MG0339 1326 1326 Processed 01/09/2023 843598014 Ramvilassoramdhar INDIA POST PAYMENTS BANK LIMITED(508528)
31 NASRULLAGANJ MP-29-004-017-001/100
(CHIPANAR) 		1729004017NRG24260820230122566 26/08/2023 sagar bai wo ramvilash 1729004017WL014489 sagar bai wo ramvilash 00697 BKID0MG0339 1326 1326 Processed 01/09/2023 843598014 sagarbaiworamvilash NARMADA JHABUA GRAMIN BANK(508515)
32 NASRULLAGANJ MP-29-004-017-001/126
(CHIPANAR) 		1729004017NRG24260820230122567 26/08/2023 rakesh so gajadhar sharma 1729004017WL014489 rakesh so gajadhar sharma 00697 BKID0MG0339 1326 1326 Processed 01/09/2023 843598014 rakeshsogajadharsharma NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-017-001/163
(CHIPANAR) 		1729004017NRG24260820230122555 26/08/2023 ANISH MOHAMAD SO ALI MOHAMAD 1729004017WL014487 ANISH MOHAMAD SO ALI MOHAMAD 00697 BKID0MG0339 1326 1326 Processed 01/09/2023 843598014 ANISHMOHAMADSOALIMOHAMAD NARMADA JHABUA GRAMIN BANK(508515)
34 NASRULLAGANJ MP-29-004-017-001/196
(CHIPANAR) 		1729004017NRG24260820230122556 26/08/2023 Pavan so tilsiram 1729004017WL014487 Pavan so tilsiram 00697 BKID0MG0339 1326 1326 Processed 01/09/2023 843598014 Pavansotilsiram BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-017-001/236
(CHIPANAR) 		1729004017NRG24260820230122568 26/08/2023 dev lal so habu lal 1729004017WL014489 dev lal so habu lal 00697 BKID0MG0339 1326 1326 Processed 01/09/2023 843598014 devlalsohabulal NARMADA JHABUA GRAMIN BANK(508515)
36 NASRULLAGANJ MP-29-004-017-001/238
(CHIPANAR) 		1729004017NRG24260820230122557 26/08/2023 sursida bee wo bahid kha 1729004017WL014487 sursida bee wo bahid kha 00697 BKID0MG0339 1326 1326 Processed 01/09/2023 843598014 sursidabeewobahidkha NARMADA JHABUA GRAMIN BANK(508515)
37 NASRULLAGANJ MP-29-004-017-001/238
(CHIPANAR) 		1729004017NRG24260820230122558 26/08/2023 washim kha so vahid kha 1729004017WL014487 washim kha so vahid kha 00697 BKID0MG0339 1326 1326 Processed 01/09/2023 843598014 washimkhasovahidkha NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-017-001/399
(CHIPANAR) 		1729004017NRG24260820230122560 26/08/2023 nilesh so lakhanlal 1729004017WL014487 nilesh so lakhanlal 00697 BKID0MG0339 1326 1326 Processed 01/09/2023 843598014 nileshsolakhanlal BANK OF BARODA(606985)
39 NASRULLAGANJ MP-29-004-017-001/59
(CHIPANAR) 		1729004017NRG24260820230122569 26/08/2023 lakhan so motilal 1729004017WL014489 lakhan so motilal 00697 BKID0MG0339 1326 1326 Processed 01/09/2023 843598014 lakhansomotilal NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-022-001/76
(BHOLPUR) 		1729004022NRG24260820230122766 26/08/2023 laxman singh so biharilal 1729004022WL014521 laxman singh so biharilal 00697 BKID0MG0339 3094 3094 Processed 01/09/2023 843598014 laxmansinghsobiharilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_260823APB_FTO_236619 Bank of India BKID0009015 NASRULLAGANJ 5304
2 NASRULLAGANJ MP1729004_260823APB_FTO_236619 Bank of India BKID0009024 SATRANA 2652
3 NASRULLAGANJ MP1729004_260823APB_FTO_236619 Bank of India BKID0009076 BALAGAON 2873
4 NASRULLAGANJ MP1729004_260823APB_FTO_236619 Bank of India BKID0009077 BASUDEO BANSDEO 1989
5 NASRULLAGANJ MP1729004_260823APB_FTO_236619 Bank of India BKID0009969 REHTI 1326
6 NASRULLAGANJ MP1729004_260823APB_FTO_236619 Central Bank Of India CBIN0284253 NASRULLAGANJ 20332
7 NASRULLAGANJ MP1729004_260823APB_FTO_236619 Punjab National Bank PUNB0997900 NASRULLAGANJ 3978
8 NASRULLAGANJ MP1729004_260823APB_FTO_236619 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 NASRULLAGANJ MP1729004_260823APB_FTO_236619 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 16354

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