Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_150324APB_FTO_503918
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-29-004-057-001/579
(TAJPURA) 		1729004057NRG24150320240278480 15/03/2024 Rahul kumar 1729004057WL034253 Rahul kumar 00048 BKID0009015 972 972 Processed 24/04/2024 475325633 Rahulkumar BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-057-001/580
(TAJPURA) 		1729004057NRG24150320240278483 15/03/2024 Narendra Panwa 1729004057WL034253 Narendra Panwa 00048 BKID0009015 972 972 Processed 24/04/2024 475325633 NarendraPanwa BANK OF INDIA(508505)
SubTotal 1944 1944
3 NASRULLAGANJ MP-29-004-009-001/134
(SUKARVAS) 		1729004009NRG24150320240278442 15/03/2024 MANOHAR 1729004009WL034249 MANOHAR 00048 BKID0009022 2652 2652 Processed 24/04/2024 475325633 MANOHAR BANK OF INDIA(508505)
SubTotal 2652 2652
4 NASRULLAGANJ MP-29-004-057-001/109
(TAJPURA) 		1729004057NRG24150320240278457 15/03/2024 DEVLAL 1729004057WL034253 DEVLAL 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 DEVLAL BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-057-001/122
(TAJPURA) 		1729004057NRG24150320240278459 15/03/2024 KISHOR 1729004057WL034253 KISHOR 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 KISHOR BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-057-001/122
(TAJPURA) 		1729004057NRG24150320240278458 15/03/2024 KISHOR 1729004057WL034253 KISHOR 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 KISHOR BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-057-001/124
(TAJPURA) 		1729004057NRG24150320240278460 15/03/2024 JAGDISH 1729004057WL034253 JAGDISH 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 JAGDISH BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-057-001/125
(TAJPURA) 		1729004057NRG24150320240278461 15/03/2024 Jagram Hariyale So Kachrulal 1729004057WL034253 Jagram Hariyale So Kachrulal 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 JagramHariyaleSoKachrulal BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-057-001/146
(TAJPURA) 		1729004057NRG24150320240278463 15/03/2024 Makhan singh 1729004057WL034253 Makhan singh 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 Makhansingh BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-057-001/146
(TAJPURA) 		1729004057NRG24150320240278462 15/03/2024 Makhan singh 1729004057WL034253 Makhan singh 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 Makhansingh BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-057-001/171
(TAJPURA) 		1729004057NRG24150320240278465 15/03/2024 Kamal Sinsh 1729004057WL034253 Kamal Sinsh 00048 BKID0009024 1326 1326 Processed 24/04/2024 475325633 KamalSinsh BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-057-001/171
(TAJPURA) 		1729004057NRG24150320240278464 15/03/2024 Kamal Sinsh 1729004057WL034253 Kamal Sinsh 00048 BKID0009024 1326 1326 Processed 24/04/2024 475325633 KamalSinsh BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-057-001/172
(TAJPURA) 		1729004057NRG24150320240278467 15/03/2024 Ramnivash So Kamalsingh 1729004057WL034253 Ramnivash So Kamalsingh 00048 BKID0009024 1326 1326 Processed 24/04/2024 475325633 RamnivashSoKamalsingh BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-057-001/447
(TAJPURA) 		1729004057NRG24150320240278468 15/03/2024 REKHA BAI 1729004057WL034253 REKHA BAI 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 REKHABAI BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-057-001/459
(TAJPURA) 		1729004057NRG24150320240278470 15/03/2024 dharam singh 1729004057WL034253 dharam singh 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 dharamsingh BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-057-001/459
(TAJPURA) 		1729004057NRG24150320240278469 15/03/2024 dharam singh 1729004057WL034253 dharam singh 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 dharamsingh BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-057-001/530-A
(TAJPURA) 		1729004057NRG24150320240278471 15/03/2024 Ramkrishna 1729004057WL034253 Ramkrishna 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 Ramkrishna BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-057-001/531-B
(TAJPURA) 		1729004057NRG24150320240278472 15/03/2024 Rohit 1729004057WL034253 Rohit 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 Rohit BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-057-001/532-A
(TAJPURA) 		1729004057NRG24150320240278473 15/03/2024 Gayatri bai 1729004057WL034253 Gayatri bai 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 Gayatribai BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-057-001/559
(TAJPURA) 		1729004057NRG24150320240278474 15/03/2024 KAILASHONKAR 1729004057WL034253 KAILASHONKAR 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 KAILASHONKAR BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-057-001/559
(TAJPURA) 		1729004057NRG24150320240278475 15/03/2024 REENA BAI 1729004057WL034253 REENA BAI 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 REENABAI BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-057-001/577
(TAJPURA) 		1729004057NRG24150320240278477 15/03/2024 Narvada 1729004057WL034253 Narvada 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 Narvada BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-057-001/579
(TAJPURA) 		1729004057NRG24150320240278481 15/03/2024 Rahul kumar 1729004057WL034253 Rahul kumar 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 Rahulkumar BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-057-001/580
(TAJPURA) 		1729004057NRG24150320240278482 15/03/2024 Narendra Panwar 1729004057WL034253 Narendra Panwar 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 NarendraPanwar BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-057-001/9
(TAJPURA) 		1729004057NRG24150320240278485 15/03/2024 Hariram 1729004057WL034253 Hariram 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 Hariram BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-057-001/9
(TAJPURA) 		1729004057NRG24150320240278484 15/03/2024 HARIRAM 1729004057WL034253 HARIRAM 00048 BKID0009024 972 972 Processed 24/04/2024 475325633 HARIRAM BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-066-003/246
(NARELA) 		1729004093NRG24150320240278452 15/03/2024 Prem bai 1729004093WL034252 Prem bai 00048 BKID0009024 1326 1326 Processed 24/04/2024 475325633 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24744 24744
28 NASRULLAGANJ MP-29-004-009-001/134
(SUKARVAS) 		1729004009NRG24150320240278443 15/03/2024 DEEPA BAI KORKU WO MANOHAR KORKU 1729004009WL034249 DEEPA BAI KORKU WO MANOHAR KORKU 00048 BKID0009077 2652 2652 Processed 24/04/2024 475325633 DEEPABAIKORKUWOMANOHARKORKU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 NASRULLAGANJ MP-29-004-057-001/172
(TAJPURA) 		1729004057NRG24150320240278466 15/03/2024 Ramnivash So Kamalsingh 1729004057WL034253 Ramnivash So Kamalsingh 00048 BKID0009078 1326 1326 Processed 24/04/2024 475325633 RamnivashSoKamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 NASRULLAGANJ MP-29-004-057-001/567
(TAJPURA) 		1729004057NRG24150320240278476 15/03/2024 Kapil Onkar 1729004057WL034253 Kapil Onkar 00048 BKID0009078 972 972 Processed 24/04/2024 475325633 KapilOnkar BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-066-003/245
(NARELA) 		1729004093NRG24150320240278451 15/03/2024 Rajnee 1729004093WL034252 Rajnee 00048 BKID0009078 1326 1326 Processed 24/04/2024 475325633 Rajnee BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-066-003/245
(NARELA) 		1729004093NRG24150320240278450 15/03/2024 rookmani bai 1729004093WL034252 rookmani bai 00048 BKID0009078 1326 1326 Processed 24/04/2024 475325633 rookmanibai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 NASRULLAGANJ MP-29-004-066-003/246
(NARELA) 		1729004093NRG24150320240278453 15/03/2024 Ameer Singh 1729004093WL034252 Ameer Singh 00048 BKID0009078 1326 1326 Processed 24/04/2024 475325633 AmeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6276 6276
34 NASRULLAGANJ MP-29-004-066-004/478
(NARELA) 		1729004093NRG24150320240278455 15/03/2024 varjor singh 1729004093WL034252 varjor singh 00048 BKID0009969 1326 1326 Processed 24/04/2024 475325633 varjorsingh NARMADA JHABUA GRAMIN BANK(508515)
35 NASRULLAGANJ MP-29-004-066-004/492
(NARELA) 		1729004093NRG24150320240278456 15/03/2024 subhash 1729004093WL034252 subhash 00048 BKID0009969 1326 1326 Processed 24/04/2024 475325633 subhash BANK OF BARODA(606985)
SubTotal 2652 2652
36 NASRULLAGANJ MP-29-004-057-001/578
(TAJPURA) 		1729004057NRG24150320240278478 15/03/2024 Jitendra Bakoriya 1729004057WL034253 Jitendra Bakoriya 00415 SBIN0001264 972 972 Processed 24/04/2024 475325633 JitendraBakoriya UNION BANK OF INDIA(508500)
SubTotal 972 972
37 NASRULLAGANJ MP-29-004-057-001/578
(TAJPURA) 		1729004057NRG24150320240278479 15/03/2024 Jitendra Bakoriya 1729004057WL034253 Jitendra Bakoriya 00415 SBIN0005454 972 972 Processed 24/04/2024 475325633 JitendraBakoriya STATE BANK OF INDIA(508548)
SubTotal 972 972
38 NASRULLAGANJ MP-29-004-066-004/475
(NARELA) 		1729004093NRG24150320240278454 15/03/2024 Kishori lal 1729004093WL034252 Kishori lal 00697 BKID0MG0345 1326 1326 Processed 24/04/2024 475325633 Kishorilal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 44190 44190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_150324APB_FTO_503918 Bank of India BKID0009015 NASRULLAGANJ 1944
2 NASRULLAGANJ MP1729004_150324APB_FTO_503918 Bank of India BKID0009022 GOPALPUR 2652
3 NASRULLAGANJ MP1729004_150324APB_FTO_503918 Bank of India BKID0009024 SATRANA 24744
4 NASRULLAGANJ MP1729004_150324APB_FTO_503918 Bank of India BKID0009077 BASUDEO BANSDEO 2652
5 NASRULLAGANJ MP1729004_150324APB_FTO_503918 Bank of India BKID0009078 Rampura Chakaldi 6276
6 NASRULLAGANJ MP1729004_150324APB_FTO_503918 Bank of India BKID0009969 REHTI 2652
7 NASRULLAGANJ MP1729004_150324APB_FTO_503918 State Bank of India SBIN0001264 NASRULLAGANJ 972
8 NASRULLAGANJ MP1729004_150324APB_FTO_503918 State Bank of India SBIN0005454 REHTI 972
9 NASRULLAGANJ MP1729004_150324APB_FTO_503918 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 1326

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