Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_291023APB_FTO_336955
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-29-004-083-002/543
(SODHIYA) 		1729004083NRG24291020230161569 29/10/2023 Kailash Chandra 1729004083WL021511 Kailash Chandra 00045 BARB0REHTIX 1105 1105 Processed 08/11/2023 288851963 KailashChandra BANK OF BARODA(606985)
2 NASRULLAGANJ MP-29-004-083-002/544
(SODHIYA) 		1729004083NRG24291020230161570 29/10/2023 Raghvat Evne 1729004083WL021511 Raghvat Evne 00045 BARB0REHTIX 1105 1105 Processed 08/11/2023 288851963 RaghvatEvne BANK OF BARODA(606985)
SubTotal 2210 2210
3 NASRULLAGANJ MP-29-004-024-002/253
(RICHARIA KADIM) 		1729004024NRG24291020230161650 29/10/2023 RAKHA BAI WO BASATRAM 1729004024WL021522 RAKHA BAI WO BASATRAM 00048 BKID0009015 884 884 Processed 08/11/2023 288851963 RAKHABAIWOBASATRAM BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-053-002/158
(KHATYAKHEDI) 		1729004053NRG24291020230161607 29/10/2023 MAHESH SEN 1729004053WL021516 MAHESH SEN 00048 BKID0009015 1326 1326 Processed 08/11/2023 288851963 MAHESHSEN BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-083-001/52
(SODHIYA) 		1729004083NRG24291020230161565 29/10/2023 LAXMINARAYAN 1729004083WL021511 LAXMINARAYAN 00048 BKID0009015 1105 1105 Processed 08/11/2023 288851963 LAXMINARAYAN BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-083-001/54
(SODHIYA) 		1729004083NRG24291020230161566 29/10/2023 Neelash 1729004083WL021511 Neelash 00048 BKID0009015 1105 1105 Processed 08/11/2023 288851963 Neelash BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-083-002/317
(SODHIYA) 		1729004083NRG24291020230161567 29/10/2023 NAND LAL 1729004083WL021511 NAND LAL 00048 BKID0009015 1326 1326 Processed 08/11/2023 288851963 NANDLAL BANDHAN BANK LIMITED(508753)
8 NASRULLAGANJ MP-29-004-083-002/382
(SODHIYA) 		1729004083NRG24291020230161568 29/10/2023 NARAYAN 1729004083WL021511 NARAYAN 00048 BKID0009015 1326 1326 Processed 08/11/2023 288851963 NARAYAN BANK OF INDIA(508505)
SubTotal 7072 7072
9 NASRULLAGANJ MP-29-004-019-001/250
(VASUDEV) 		1729004019NRG24291020230161801 29/10/2023 santosh so devlal 1729004019WL021541 santosh so devlal 00048 BKID0009022 1105 1105 Processed 08/11/2023 288851963 santoshsodevlal BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-019-001/441
(VASUDEV) 		1729004019NRG24291020230161802 29/10/2023 DHOOM SINGH MEENA SO BADRI PRASAD 1729004019WL021541 DHOOM SINGH MEENA SO BADRI PRASAD 00048 BKID0009022 1105 1105 Processed 09/11/2023 288851963 DHOOMSINGHMEENASOBADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2210 2210
11 NASRULLAGANJ MP-29-004-056-001/118
(KHANPURA) 		1729004056NRG24291020230161629 29/10/2023 Suman Bai 1729004056WL021520 Suman Bai 00048 BKID0009024 1105 1105 Processed 08/11/2023 288851963 SumanBai BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-056-001/138
(KHANPURA) 		1729004056NRG24291020230161630 29/10/2023 RAMHET SO GENDALA 1729004056WL021520 RAMHET SO GENDALA 00048 BKID0009024 1105 1105 Processed 08/11/2023 288851963 RAMHETSOGENDALA BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-056-001/138
(KHANPURA) 		1729004056NRG24291020230161631 29/10/2023 URMEELA BAI 1729004056WL021520 URMEELA BAI 00048 BKID0009024 1105 1105 Processed 08/11/2023 288851963 URMEELABAI BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-056-001/326
(KHANPURA) 		1729004056NRG24291020230161632 29/10/2023 MAKHAN SINGH 1729004056WL021520 MAKHAN SINGH 00048 BKID0009024 1105 1105 Processed 08/11/2023 288851963 MAKHANSINGH BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-056-001/405
(KHANPURA) 		1729004056NRG24291020230161633 29/10/2023 vidur sing 1729004056WL021520 vidur sing 00048 BKID0009024 1105 1105 Processed 08/11/2023 288851963 vidursing CANARA BANK(508532)
16 NASRULLAGANJ MP-29-004-056-001/470
(KHANPURA) 		1729004056NRG24291020230161635 29/10/2023 Rajni 1729004056WL021520 Rajni 00048 BKID0009024 1105 1105 Processed 08/11/2023 288851963 Rajni BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-056-001/543
(KHANPURA) 		1729004056NRG24291020230161638 29/10/2023 Bhuri bai 1729004056WL021520 Bhuri bai 00048 BKID0009024 1105 1105 Processed 08/11/2023 288851963 Bhuribai BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-057-001/527-A
(TAJPURA) 		1729004057NRG24281020230161469 29/10/2023 BASUBAI 1729004057WL021499 BASUBAI 00048 BKID0009024 1326 1326 Processed 08/11/2023 288851963 BASUBAI BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-061-003/290
(PATATLAI) 		1729004061NRG24281020230161473 29/10/2023 HARCHANDRA SO RABALA 1729004061WL021501 HARCHANDRA SO RABALA 00048 BKID0009024 2652 2652 Processed 08/11/2023 288851963 HARCHANDRASORABALA BANK OF INDIA(508505)
SubTotal 11713 11713
20 NASRULLAGANJ MP-29-004-022-002/436-A
(BHOLPUR) 		1729004092NRG24291020230161575 29/10/2023 rajesh so pannaal 1729004092WL021512 rajesh so pannaal 00048 BKID0009076 663 663 Processed 08/11/2023 288851963 rajeshsopannaal NARMADA JHABUA GRAMIN BANK(508515)
21 NASRULLAGANJ MP-29-004-022-002/440
(BHOLPUR) 		1729004092NRG24291020230161576 29/10/2023 NIRMAL JAT SO RAMJEEVAN 1729004092WL021512 NIRMAL JAT SO RAMJEEVAN 00048 BKID0009076 663 663 Processed 09/11/2023 288851963 NIRMALJATSORAMJEEVAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
22 NASRULLAGANJ MP-29-004-019-001/327
(VASUDEV) 		1729004019NRG24291020230161792 29/10/2023 tejram pawar manful 1729004019WL021540 tejram pawar manful 00048 BKID0009077 1105 1105 Processed 08/11/2023 288851963 tejrampawarmanful BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-019-001/351
(VASUDEV) 		1729004019NRG24291020230161795 29/10/2023 AMAR SINGH SO GABULAL 1729004019WL021540 AMAR SINGH SO GABULAL 00048 BKID0009077 1105 1105 Processed 08/11/2023 288851963 AMARSINGHSOGABULAL BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-019-001/351
(VASUDEV) 		1729004019NRG24291020230161796 29/10/2023 GEETA BAI WO AMAR SINGH 1729004019WL021540 GEETA BAI WO AMAR SINGH 00048 BKID0009077 1105 1105 Processed 08/11/2023 288851963 GEETABAIWOAMARSINGH BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-019-001/352
(VASUDEV) 		1729004019NRG24291020230161798 29/10/2023 sudhamani wo kachrulal 1729004019WL021540 sudhamani wo kachrulal 00048 BKID0009077 1105 1105 Processed 08/11/2023 288851963 sudhamaniwokachrulal BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-019-001/466
(VASUDEV) 		1729004019NRG24291020230161803 29/10/2023 jeevan singh so shyamlal 1729004019WL021541 jeevan singh so shyamlal 00048 BKID0009077 1105 1105 Processed 08/11/2023 288851963 jeevansinghsoshyamlal BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-019-001/466
(VASUDEV) 		1729004019NRG24291020230161804 29/10/2023 radha bai wo jeevan singh 1729004019WL021541 radha bai wo jeevan singh 00048 BKID0009077 1105 1105 Processed 08/11/2023 288851963 radhabaiwojeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NASRULLAGANJ MP-29-004-019-001/523
(VASUDEV) 		1729004019NRG24291020230161805 29/10/2023 pinki bai wo rahul yadav 1729004019WL021541 pinki bai wo rahul yadav 00048 BKID0009077 1105 1105 Processed 08/11/2023 288851963 pinkibaiworahulyadav BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-019-001/551
(VASUDEV) 		1729004019NRG24291020230161806 29/10/2023 DEVNARAYAN SO SEVARAM 1729004019WL021541 DEVNARAYAN SO SEVARAM 00048 BKID0009077 1105 1105 Processed 08/11/2023 288851963 DEVNARAYANSOSEVARAM BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-019-001/552
(VASUDEV) 		1729004019NRG24291020230161807 29/10/2023 manoj so sevaram 1729004019WL021541 manoj so sevaram 00048 BKID0009077 1105 1105 Processed 08/11/2023 288851963 manojsosevaram BANK OF INDIA(508505)
SubTotal 9945 9945
31 NASRULLAGANJ MP-29-004-061-001/90
(PATATLAI) 		1729004061NRG24291020230161788 29/10/2023 DHAVAL WO SPHAN LAL 1729004061WL021537 DHAVAL WO SPHAN LAL 00048 BKID0009078 2652 2652 Processed 08/11/2023 288851963 DHAVALWOSPHANLAL BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-061-001/90
(PATATLAI) 		1729004061NRG24291020230161789 29/10/2023 KUMER SINGH SO SOHANLAL 1729004061WL021537 KUMER SINGH SO SOHANLAL 00048 BKID0009078 2652 2652 Processed 08/11/2023 288851963 KUMERSINGHSOSOHANLAL BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-061-003/291
(PATATLAI) 		1729004061NRG24281020230161474 29/10/2023 BIHARI SO HARCHANDRA 1729004061WL021501 BIHARI SO HARCHANDRA 00048 BKID0009078 2652 2652 Processed 08/11/2023 288851963 BIHARISOHARCHANDRA BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-061-003/522
(PATATLAI) 		1729004061NRG24281020230161475 29/10/2023 RESA BAI 1729004061WL021501 RESA BAI 00048 BKID0009078 2652 2652 Processed 08/11/2023 288851963 RESABAI BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-064-001/345
(KHAJURI) 		1729004064NRG24281020230161471 29/10/2023 Kailash 1729004064WL021500 Kailash 00048 BKID0009078 2652 2652 Processed 08/11/2023 288851963 Kailash BANK OF INDIA(508505)
SubTotal 13260 13260
36 NASRULLAGANJ MP-29-004-056-001/486
(KHANPURA) 		1729004056NRG24291020230161636 29/10/2023 PRADEEP PANWAR 1729004056WL021520 PRADEEP PANWAR 00089 CBIN0284253 1105 1105 Processed 08/11/2023 288851963 PRADEEPPANWAR BANK OF INDIA(508505)
SubTotal 1105 1105
37 NASRULLAGANJ MP-29-004-022-002/381-B
(BHOLPUR) 		1729004092NRG24291020230161573 29/10/2023 PAWAN JAT 1729004092WL021512 PAWAN JAT 00152 HDFC0005386 663 663 Processed 08/11/2023 288851963 PAWANJAT BANK OF INDIA(508505)
38 NASRULLAGANJ MP-29-004-083-001/171
(SODHIYA) 		1729004083NRG24291020230161564 29/10/2023 Kamla bai 1729004083WL021511 Kamla bai 00152 HDFC0005386 1105 1105 Processed 08/11/2023 288851963 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
39 NASRULLAGANJ MP-29-004-056-001/543
(KHANPURA) 		1729004056NRG24291020230161637 29/10/2023 Hari Singh 1729004056WL021520 Hari Singh 00415 SBIN0005454 1105 1105 Processed 08/11/2023 288851963 HariSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 NASRULLAGANJ MP-29-004-064-001/335
(KHAJURI) 		1729004064NRG24281020230161470 29/10/2023 KELASH 1729004064WL021500 KELASH 00688 FINO0001001 2652 2652 Processed 08/11/2023 288851963 KELASH FINO PAYMENTS BANK LTD(608001)
41 NASRULLAGANJ MP-29-004-064-001/509
(KHAJURI) 		1729004064NRG24281020230161472 29/10/2023 PREM BAI 1729004064WL021500 PREM BAI 00688 FINO0001001 2652 2652 Processed 08/11/2023 288851963 PREMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
42 NASRULLAGANJ MP-29-004-022-002/320
(BHOLPUR) 		1729004092NRG24291020230161571 29/10/2023 rajesh so ramprasad 1729004092WL021512 rajesh so ramprasad 00697 BKID0MG0339 663 663 Processed 08/11/2023 288851963 rajeshsoramprasad NARMADA JHABUA GRAMIN BANK(508515)
43 NASRULLAGANJ MP-29-004-022-002/375-A
(BHOLPUR) 		1729004092NRG24291020230161572 29/10/2023 anand so ramdin 1729004092WL021512 anand so ramdin 00697 BKID0MG0339 663 663 Processed 08/11/2023 288851963 anandsoramdin NARMADA JHABUA GRAMIN BANK(508515)
44 NASRULLAGANJ MP-29-004-022-002/447
(BHOLPUR) 		1729004092NRG24291020230161577 29/10/2023 ramgopal so hariprasad 1729004092WL021512 ramgopal so hariprasad 00697 BKID0MG0339 663 663 Processed 08/11/2023 288851963 ramgopalsohariprasad NARMADA JHABUA GRAMIN BANK(508515)
45 NASRULLAGANJ MP-29-004-022-002/447-A
(BHOLPUR) 		1729004092NRG24291020230161578 29/10/2023 rajesh so ramgopal 1729004092WL021512 rajesh so ramgopal 00697 BKID0MG0339 663 663 Processed 08/11/2023 288851963 rajeshsoramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
46 NASRULLAGANJ MP-29-004-024-002/445
(RICHARIA KADIM) 		1729004024NRG24291020230161651 29/10/2023 Naveen So Sitaram 1729004024WL021522 Naveen So Sitaram 00697 BKID0MG0340 221 221 Processed 08/11/2023 288851963 NaveenSoSitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_291023APB_FTO_336955 Bank of Baroda BARB0REHTIX REHTI 2210
2 NASRULLAGANJ MP1729004_291023APB_FTO_336955 Bank of India BKID0009015 NASRULLAGANJ 7072
3 NASRULLAGANJ MP1729004_291023APB_FTO_336955 Bank of India BKID0009022 GOPALPUR 2210
4 NASRULLAGANJ MP1729004_291023APB_FTO_336955 Bank of India BKID0009024 SATRANA 11713
5 NASRULLAGANJ MP1729004_291023APB_FTO_336955 Bank of India BKID0009076 BKID0009076 1326
6 NASRULLAGANJ MP1729004_291023APB_FTO_336955 Bank of India BKID0009077 BASUDEO BANSDEO 9945
7 NASRULLAGANJ MP1729004_291023APB_FTO_336955 Bank of India BKID0009078 Rampura Chakaldi 13260
8 NASRULLAGANJ MP1729004_291023APB_FTO_336955 Central Bank Of India CBIN0284253 NASRULLAGANJ 1105
9 NASRULLAGANJ MP1729004_291023APB_FTO_336955 HDFC bank HDFC0005386 Nasrullaganj 1768
10 NASRULLAGANJ MP1729004_291023APB_FTO_336955 State Bank of India SBIN0005454 REHTI 1105
11 NASRULLAGANJ MP1729004_291023APB_FTO_336955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 NASRULLAGANJ MP1729004_291023APB_FTO_336955 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 2652
13 NASRULLAGANJ MP1729004_291023APB_FTO_336955 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 221

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