Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_061223APB_FTO_377096
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-29-004-014-002/252
(SEGAIV) 		1729004014NRG24061220230184424 06/12/2023 kedar so harchand 1729004014WL024467 kedar so harchand 00048 BKID0009015 2652 2652 Processed 29/02/2024 462824803 kedarsoharchand BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-028-001/55
(NIMOTA) 		1729004028NRG24061220230183930 06/12/2023 MANOJ SO DEVRAJ 1729004028WL024397 MANOJ SO DEVRAJ 00048 BKID0009015 1326 1326 Processed 29/02/2024 462824803 MANOJSODEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
3 NASRULLAGANJ MP-29-004-077-003/301
(KHEDGAV) 		1729004077NRG24061220230184237 06/12/2023 SANTOSH GIRI SO MOORAT GIRI 1729004077WL024438 SANTOSH GIRI SO MOORAT GIRI 00048 BKID0009015 221 221 Processed 29/02/2024 462824803 SANTOSHGIRISOMOORATGIRI BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-077-003/301
(KHEDGAV) 		1729004077NRG24061220230184238 06/12/2023 santosh giri so murat giri 1729004077WL024438 santosh giri so murat giri 00048 BKID0009015 221 221 Processed 29/02/2024 462824803 santoshgirisomuratgiri BANK OF INDIA(508505)
SubTotal 4420 4420
5 NASRULLAGANJ MP-29-004-003-002/843
(ITAVAKHRD) 		1729004003NRG24061220230184050 06/12/2023 NEEMA BAI 1729004003WL024411 NEEMA BAI 00048 BKID0009022 1768 1768 Processed 29/02/2024 462824803 NEEMABAI BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-008-001/47
(MANJIKHEDI) 		1729004008NRG24061220230183992 06/12/2023 BASANTA BAI WO VIRSINGH 1729004008WL024407 BASANTA BAI WO VIRSINGH 00048 BKID0009022 1326 1326 Processed 29/02/2024 462824803 BASANTABAIWOVIRSINGH BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-014-002/277
(SEGAIV) 		1729004014NRG24061220230184425 06/12/2023 balakram so rambharosh 1729004014WL024467 balakram so rambharosh 00048 BKID0009022 2652 2652 Processed 29/02/2024 462824803 balakramsorambharosh BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-015-001/238
(ITARSI) 		1729004015NRG24061220230184162 06/12/2023 santosh so seetaram 1729004015WL024428 santosh so seetaram 00048 BKID0009022 221 221 Processed 29/02/2024 462824803 santoshsoseetaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
9 NASRULLAGANJ MP-29-004-077-001/334
(KHEDGAV) 		1729004077NRG24061220230184234 06/12/2023 MANJU BAI YADAV 1729004077WL024438 MANJU BAI YADAV 00048 BKID0009024 221 221 Processed 29/02/2024 462824803 MANJUBAIYADAV BANK OF INDIA(508505)
SubTotal 221 221
10 NASRULLAGANJ MP-29-004-028-001/431
(NIMOTA) 		1729004028NRG24061220230183929 06/12/2023 rajesh Malviya 1729004028WL024397 rajesh Malviya 00048 BKID0009037 442 442 Processed 29/02/2024 462824803 rajeshMalviya BANK OF INDIA(508505)
SubTotal 442 442
11 NASRULLAGANJ MP-29-004-008-001/173
(MANJIKHEDI) 		1729004008NRG24061220230183991 06/12/2023 KAMLESH SO RAMESH 1729004008WL024407 KAMLESH SO RAMESH 00048 BKID0009077 2652 2652 Processed 29/02/2024 462824803 KAMLESHSORAMESH BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-019-001/60
(VASUDEV) 		1729004019NRG24051220230183605 06/12/2023 gajraj kumre 1729004019WL024351 gajraj kumre 00048 BKID0009077 221 221 Processed 29/02/2024 462824803 gajrajkumre BANK OF INDIA(508505)
SubTotal 2873 2873
13 NASRULLAGANJ MP-29-004-063-002/500
(DHABA) 		1729004000NRG24061220230184371 06/12/2023 MAYARAM SO MOHAN SINGH 1729004WL024456 MAYARAM SO MOHAN SINGH 00048 BKID0009078 442 442 Processed 29/02/2024 462824803 MAYARAMSOMOHANSINGH BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-063-003/555
(DHABA) 		1729004000NRG24061220230184373 06/12/2023 Sanohar Singh 1729004WL024456 Sanohar Singh 00048 BKID0009078 884 884 Processed 29/02/2024 462824803 SanoharSingh BANK OF INDIA(508505)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-063-003/284
(DHABA) 		1729004000NRG24061220230184372 06/12/2023 karchand so atar singh 1729004WL024456 karchand so atar singh 00048 BKID0009969 884 884 Processed 29/02/2024 462824803 karchandsoatarsingh BANK OF INDIA(508505)
SubTotal 884 884
16 NASRULLAGANJ MP-29-004-028-001/346
(NIMOTA) 		1729004028NRG24061220230183925 06/12/2023 kishori kakodiya 1729004028WL024397 kishori kakodiya 00078 CNRB0005919 1326 1326 Processed 01/03/2024 462824803 kishorikakodiya CANARA BANK(508532)
17 NASRULLAGANJ MP-29-004-028-001/346
(NIMOTA) 		1729004028NRG24061220230183926 06/12/2023 rakmani bai 1729004028WL024397 rakmani bai 00078 CNRB0005919 1326 1326 Processed 29/02/2024 462824803 rakmanibai BANDHAN BANK LIMITED(508753)
SubTotal 2652 2652
18 NASRULLAGANJ MP-29-004-008-001/139
(MANJIKHEDI) 		1729004008NRG24061220230183990 06/12/2023 DAV BAI 1729004008WL024407 DAV BAI 00114 CBIN0MPDCBE 2652 2652 Processed 29/02/2024 462824803 DAVBAI BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-077-003/297
(KHEDGAV) 		1729004077NRG24061220230184236 06/12/2023 NARBADA 1729004077WL024438 NARBADA 00114 CBIN0MPDCBE 221 221 Processed 01/03/2024 462824803 NARBADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2873 2873
20 NASRULLAGANJ MP-29-004-027-001/458
(SOMALPANI KADEEM) 		1729004027NRG24061220230184392 06/12/2023 RAMOTAR SINGH 1729004027WL024460 RAMOTAR SINGH 00415 SBIN0001264 1326 1326 Processed 01/03/2024 462824803 RAMOTARSINGH CANARA BANK(508532)
21 NASRULLAGANJ MP-29-004-027-001/459
(SOMALPANI KADEEM) 		1729004027NRG24061220230184393 06/12/2023 HANUMAT SINGH 1729004027WL024460 HANUMAT SINGH 00415 SBIN0001264 1326 1326 Processed 29/02/2024 462824803 HANUMATSINGH BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-027-001/48
(SOMALPANI KADEEM) 		1729004027NRG24061220230184394 06/12/2023 RAMNIAS SINGH 1729004027WL024460 RAMNIAS SINGH 00415 SBIN0001264 1326 1326 Rejected 29/02/2024 462824803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NASRULLAGANJ MP-29-004-077-001/227
(KHEDGAV) 		1729004077NRG24061220230184233 06/12/2023 SATYANARAYAN SO RAMGOPAL YADAV 1729004077WL024438 SATYANARAYAN SO RAMGOPAL YADAV 00415 SBIN0001264 221 221 Processed 01/03/2024 462824803 SATYANARAYANSORAMGOPALYADAV JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 NASRULLAGANJ MP-29-004-077-001/334
(KHEDGAV) 		1729004077NRG24061220230184235 06/12/2023 VIVEK YADAV 1729004077WL024438 VIVEK YADAV 00415 SBIN0001264 221 221 Processed 01/03/2024 462824803 VIVEKYADAV STATE BANK OF INDIA(508548)
SubTotal 4420 4420
25 NASRULLAGANJ MP-29-004-042-001/42
(CHALI) 		1729004042NRG24051220230183598 06/12/2023 Jitendra malviya 1729004042WL024349 Jitendra malviya 00415 SBIN0007239 1326 1326 Processed 01/03/2024 462824803 Jitendramalviya STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-042-003/332
(CHALI) 		1729004042NRG24051220230183600 06/12/2023 GUMAN SINGH BARELA 1729004042WL024349 GUMAN SINGH BARELA 00415 SBIN0007239 1326 1326 Processed 01/03/2024 462824803 GUMANSINGHBARELA STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-043-001/45
(SIHPUR) 		1729004043NRG24051220230183606 06/12/2023 khajan Singh so ratan 1729004043WL024352 khajan Singh so ratan 00415 SBIN0007239 1326 1326 Processed 01/03/2024 462824803 khajanSinghsoratan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 NASRULLAGANJ MP-29-004-015-001/364-A
(ITARSI) 		1729004015NRG24061220230184163 06/12/2023 JITENDRA 1729004015WL024428 JITENDRA 00697 BKID0MG0339 221 221 Processed 29/02/2024 462824803 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
29 NASRULLAGANJ MP-29-004-028-001/394
(NIMOTA) 		1729004028NRG24061220230183927 06/12/2023 manish 1729004028WL024397 manish 00697 BKID0MG0340 1326 1326 Processed 29/02/2024 462824803 manish NARMADA JHABUA GRAMIN BANK(508515)
30 NASRULLAGANJ MP-29-004-028-001/394
(NIMOTA) 		1729004028NRG24061220230183928 06/12/2023 nima bai 1729004028WL024397 nima bai 00697 BKID0MG0340 1326 1326 Processed 29/02/2024 462824803 nimabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_061223APB_FTO_377096 Bank of India BKID0009015 NASRULLAGANJ 4420
2 NASRULLAGANJ MP1729004_061223APB_FTO_377096 Bank of India BKID0009022 GOPALPUR 5967
3 NASRULLAGANJ MP1729004_061223APB_FTO_377096 Bank of India BKID0009024 SATRANA 221
4 NASRULLAGANJ MP1729004_061223APB_FTO_377096 Bank of India BKID0009037 NEHRUNAGAR 442
5 NASRULLAGANJ MP1729004_061223APB_FTO_377096 Bank of India BKID0009077 BASUDEO BANSDEO 2873
6 NASRULLAGANJ MP1729004_061223APB_FTO_377096 Bank of India BKID0009078 Rampura Chakaldi 1326
7 NASRULLAGANJ MP1729004_061223APB_FTO_377096 Bank of India BKID0009969 REHTI 884
8 NASRULLAGANJ MP1729004_061223APB_FTO_377096 Canara Bank CNRB0005919 NASRULLAGANJ 2652
9 NASRULLAGANJ MP1729004_061223APB_FTO_377096 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2873
10 NASRULLAGANJ MP1729004_061223APB_FTO_377096 State Bank of India SBIN0001264 NASRULLAGANJ 4420
11 NASRULLAGANJ MP1729004_061223APB_FTO_377096 State Bank of India SBIN0007239 LARKUI VB 3978
12 NASRULLAGANJ MP1729004_061223APB_FTO_377096 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 221
13 NASRULLAGANJ MP1729004_061223APB_FTO_377096 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652

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