Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_180324APB_FTO_507729
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-29-004-083-002/337
(SODHIYA) 		1729004083NRG24180320240280641 18/03/2024 Ritik 1729004083WL034492 Ritik 00045 BARB0REHTIX 442 442 Processed 24/04/2024 473827167 Ritik BANK OF BARODA(606985)
2 NASRULLAGANJ MP-29-004-083-002/543
(SODHIYA) 		1729004083NRG24180320240280642 18/03/2024 Kailash Chandra 1729004083WL034492 Kailash Chandra 00045 BARB0REHTIX 442 442 Processed 24/04/2024 473827167 KailashChandra BANK OF BARODA(606985)
SubTotal 884 884
3 NASRULLAGANJ MP-29-004-083-001/52
(SODHIYA) 		1729004083NRG24180320240280639 18/03/2024 LAXMINARAYAN 1729004083WL034492 LAXMINARAYAN 00048 BKID0009015 221 221 Processed 24/04/2024 473827167 LAXMINARAYAN BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-083-001/54
(SODHIYA) 		1729004083NRG24180320240280640 18/03/2024 Neelash 1729004083WL034492 Neelash 00048 BKID0009015 442 442 Processed 24/04/2024 473827167 Neelash BANK OF INDIA(508505)
SubTotal 663 663
5 NASRULLAGANJ MP-29-004-012-001/212
(HAMEEDGANJ) 		1729004012NRG24150320240278102 18/03/2024 mathara wosuresh 1729004012WL034212 mathara wosuresh 00048 BKID0009022 1547 1547 Processed 24/04/2024 473827167 matharawosuresh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-012-001/212
(HAMEEDGANJ) 		1729004012NRG24150320240278101 18/03/2024 suresh SO hajari 1729004012WL034212 suresh SO hajari 00048 BKID0009022 1547 1547 Processed 24/04/2024 473827167 sureshSOhajari BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-012-001/281-A
(HAMEEDGANJ) 		1729004012NRG24150320240278103 18/03/2024 RAKESH 1729004012WL034212 RAKESH 00048 BKID0009022 1547 1547 Processed 24/04/2024 473827167 RAKESH BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-012-001/281-A
(HAMEEDGANJ) 		1729004012NRG24150320240278104 18/03/2024 TARAMANI WO RAKESH 1729004012WL034212 TARAMANI WO RAKESH 00048 BKID0009022 1547 1547 Processed 24/04/2024 473827167 TARAMANIWORAKESH BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-012-001/374
(HAMEEDGANJ) 		1729004012NRG24150320240278105 18/03/2024 Purusotam shukla 1729004012WL034212 Purusotam shukla 00048 BKID0009022 1547 1547 Processed 24/04/2024 473827167 Purusotamshukla BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-012-001/374
(HAMEEDGANJ) 		1729004012NRG24150320240278106 18/03/2024 Rekha bai 1729004012WL034212 Rekha bai 00048 BKID0009022 1547 1547 Processed 24/04/2024 473827167 Rekhabai BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-012-001/521
(HAMEEDGANJ) 		1729004012NRG24150320240278109 18/03/2024 sarju bai 1729004012WL034212 sarju bai 00048 BKID0009022 1547 1547 Processed 24/04/2024 473827167 sarjubai BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-012-001/863
(HAMEEDGANJ) 		1729004012NRG24150320240278110 18/03/2024 ASHA BAI MEENA 1729004012WL034212 ASHA BAI MEENA 00048 BKID0009022 1547 1547 Processed 24/04/2024 473827167 ASHABAIMEENA BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-012-001/938
(HAMEEDGANJ) 		1729004012NRG24150320240278111 18/03/2024 BALRAM SEN SO GHASIRAM 1729004012WL034212 BALRAM SEN SO GHASIRAM 00048 BKID0009022 1547 1547 Processed 24/04/2024 473827167 BALRAMSENSOGHASIRAM BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-012-001/938
(HAMEEDGANJ) 		1729004012NRG24150320240278112 18/03/2024 SHEELABAI WO BALRAM SEN 1729004012WL034212 SHEELABAI WO BALRAM SEN 00048 BKID0009022 1547 1547 Processed 24/04/2024 473827167 SHEELABAIWOBALRAMSEN BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-012-001/947
(HAMEEDGANJ) 		1729004012NRG24150320240278114 18/03/2024 manjubai meena 1729004012WL034212 manjubai meena 00048 BKID0009022 1547 1547 Processed 24/04/2024 473827167 manjubaimeena CANARA BANK(508532)
16 NASRULLAGANJ MP-29-004-012-001/947
(HAMEEDGANJ) 		1729004012NRG24150320240278113 18/03/2024 manjubai meena 1729004012WL034212 manjubai meena 00048 BKID0009022 1547 1547 Processed 24/04/2024 473827167 manjubaimeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
17 NASRULLAGANJ MP-29-004-012-001/459
(HAMEEDGANJ) 		1729004012NRG24150320240278107 18/03/2024 mulchand meena 1729004012WL034212 mulchand meena 00048 BKID0009077 1547 1547 Processed 24/04/2024 473827167 mulchandmeena BANK OF INDIA(508505)
SubTotal 1547 1547
18 NASRULLAGANJ MP-29-004-047-001/165
(DABRI) 		1729004047NRG24170320240280241 18/03/2024 gori shankar 1729004047WL034423 gori shankar 00051 MAHB0000821 1326 1326 Processed 24/04/2024 473827167 gorishankar STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-047-001/89
(DABRI) 		1729004047NRG24170320240280235 18/03/2024 lakhan lal 1729004047WL034421 lakhan lal 00051 MAHB0000821 1326 1326 Processed 24/04/2024 473827167 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
20 NASRULLAGANJ MP-29-004-047-001/89
(DABRI) 		1729004047NRG24170320240280236 18/03/2024 mathra bai 1729004047WL034421 mathra bai 00051 MAHB0000821 1326 1326 Processed 24/04/2024 473827167 mathrabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 NASRULLAGANJ MP-29-004-012-001/459
(HAMEEDGANJ) 		1729004012NRG24150320240278108 18/03/2024 gayatri bai 1729004012WL034212 gayatri bai 00078 CNRB0005919 1547 1547 Processed 24/04/2024 473827167 gayatribai CANARA BANK(508532)
22 NASRULLAGANJ MP-29-004-078-001/43
(TILADIYA) 		1729004078NRG24170320240280370 18/03/2024 MADAN SINGH CHOUHAN 1729004078WL034445 MADAN SINGH CHOUHAN 00078 CNRB0005919 1326 1326 Processed 24/04/2024 473827167 MADANSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
23 NASRULLAGANJ MP-29-004-078-001/107-A
(TILADIYA) 		1729004078NRG24170320240280364 18/03/2024 MORSINGH SO phul singh 1729004078WL034445 MORSINGH SO phul singh 00089 CBIN0284253 1326 1326 Processed 24/04/2024 473827167 MORSINGHSOphulsingh STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-078-001/122
(TILADIYA) 		1729004078NRG24170320240280365 18/03/2024 mahesh so ramadhar 1729004078WL034445 mahesh so ramadhar 00089 CBIN0284253 1326 1326 Processed 24/04/2024 473827167 maheshsoramadhar CENTRAL BANK OF INDIA(607115)
25 NASRULLAGANJ MP-29-004-078-001/320
(TILADIYA) 		1729004078NRG24170320240280369 18/03/2024 BHAGYASHREE BAI 1729004078WL034445 BHAGYASHREE BAI 00089 CBIN0284253 1326 1326 Processed 24/04/2024 473827167 BHAGYASHREEBAI CENTRAL BANK OF INDIA(607115)
26 NASRULLAGANJ MP-29-004-078-001/320
(TILADIYA) 		1729004078NRG24170320240280368 18/03/2024 ROOP SINGH BHUSARIYA 1729004078WL034445 ROOP SINGH BHUSARIYA 00089 CBIN0284253 1105 1105 Processed 24/04/2024 473827167 ROOPSINGHBHUSARIYA CENTRAL BANK OF INDIA(607115)
27 NASRULLAGANJ MP-29-004-078-001/73
(TILADIYA) 		1729004078NRG24170320240280374 18/03/2024 BHAGWAT SINGH 1729004078WL034445 BHAGWAT SINGH 00089 CBIN0284253 1326 1326 Processed 24/04/2024 473827167 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
28 NASRULLAGANJ MP-29-004-050-001/166
(HATHIGHAT) 		1729004050NRG24170320240280413 18/03/2024 ajay singh 1729004050WL034451 ajay singh 00114 CBIN0MPDCBE 1326 1326 Processed 24/04/2024 473827167 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NASRULLAGANJ MP-29-004-083-001/147
(SODHIYA) 		1729004083NRG24180320240280638 18/03/2024 SAJAN SINGH PANWAR 1729004083WL034492 SAJAN SINGH PANWAR 00152 HDFC0005386 442 442 Processed 24/04/2024 473827167 SAJANSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 442 442
30 NASRULLAGANJ MP-29-004-078-001/268
(TILADIYA) 		1729004078NRG24170320240280366 18/03/2024 BHEEM SINGH 1729004078WL034445 BHEEM SINGH 00415 SBIN0001264 1326 1326 Processed 24/04/2024 473827167 BHEEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 NASRULLAGANJ MP-29-004-078-001/302-B
(TILADIYA) 		1729004078NRG24170320240280367 18/03/2024 mor singh dhawre 1729004078WL034445 mor singh dhawre 00415 SBIN0001264 1326 1326 Processed 24/04/2024 473827167 morsinghdhawre STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-078-001/58
(TILADIYA) 		1729004078NRG24170320240280373 18/03/2024 bhimsingh rajput 1729004078WL034445 bhimsingh rajput 00415 SBIN0001264 1326 1326 Processed 24/04/2024 473827167 bhimsinghrajput STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 NASRULLAGANJ MP-29-004-047-001/110
(DABRI) 		1729004047NRG24170320240280247 18/03/2024 KANTA BAI 1729004047WL034425 KANTA BAI 00415 SBIN0007239 1326 1326 Processed 24/04/2024 473827167 KANTABAI STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-047-001/38
(DABRI) 		1729004047NRG24170320240280239 18/03/2024 jasmat 1729004047WL034422 jasmat 00415 SBIN0007239 1326 1326 Processed 24/04/2024 473827167 jasmat PUNJAB NATIONAL BANK(508568)
35 NASRULLAGANJ MP-29-004-047-001/6
(DABRI) 		1729004047NRG24170320240280240 18/03/2024 phool singh 1729004047WL034422 phool singh 00415 SBIN0007239 1326 1326 Processed 24/04/2024 473827167 phoolsingh STATE BANK OF INDIA(508548)
36 NASRULLAGANJ MP-29-004-047-001/75
(DABRI) 		1729004047NRG24170320240280234 18/03/2024 lakhan 1729004047WL034421 lakhan 00415 SBIN0007239 1326 1326 Processed 24/04/2024 473827167 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
37 NASRULLAGANJ MP-29-004-047-001/93
(DABRI) 		1729004047NRG24170320240280248 18/03/2024 KAMALSINGH 1729004047WL034425 KAMALSINGH 00415 SBIN0007239 1326 1326 Processed 24/04/2024 473827167 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 NASRULLAGANJ MP-29-004-047-002/223
(DABRI) 		1729004047NRG24170320240280237 18/03/2024 ber singh 1729004047WL034421 ber singh 00415 SBIN0007239 1326 1326 Processed 24/04/2024 473827167 bersingh STATE BANK OF INDIA(508548)
39 NASRULLAGANJ MP-29-004-047-003/309
(DABRI) 		1729004047NRG24170320240280245 18/03/2024 tantaya 1729004047WL034424 tantaya 00415 SBIN0007239 1326 1326 Processed 24/04/2024 473827167 tantaya STATE BANK OF INDIA(508548)
40 NASRULLAGANJ MP-29-004-047-003/309
(DABRI) 		1729004047NRG24170320240280244 18/03/2024 tantaya 1729004047WL034424 tantaya 00415 SBIN0007239 1326 1326 Processed 24/04/2024 473827167 tantaya INDIA POST PAYMENTS BANK LIMITED(508528)
41 NASRULLAGANJ MP-29-004-047-003/348
(DABRI) 		1729004047NRG24170320240280243 18/03/2024 URPIBAI 1729004047WL034423 URPIBAI 00415 SBIN0007239 1326 1326 Processed 24/04/2024 473827167 URPIBAI STATE BANK OF INDIA(508548)
42 NASRULLAGANJ MP-29-004-047-003/432
(DABRI) 		1729004047NRG24170320240280246 18/03/2024 ramesh 1729004047WL034424 ramesh 00415 SBIN0007239 1326 1326 Processed 24/04/2024 473827167 ramesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
43 NASRULLAGANJ MP-29-004-047-001/164
(DABRI) 		1729004047NRG24170320240280238 18/03/2024 DEVI SINGH 1729004047WL034422 DEVI SINGH 00415 SBIN0010818 1326 1326 Processed 24/04/2024 473827167 DEVISINGH STATE BANK OF INDIA(508548)
44 NASRULLAGANJ MP-29-004-047-001/173
(DABRI) 		1729004047NRG24170320240280242 18/03/2024 anokhilal 1729004047WL034423 anokhilal 00415 SBIN0010818 1326 1326 Processed 24/04/2024 473827167 anokhilal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
45 NASRULLAGANJ MP-29-004-021-002/116
(BADNAGAR) 		1729004021NRG24180320240280703 18/03/2024 Bhanwar singh panwar so ghudiya ji 1729004021WL034500 Bhanwar singh panwar so ghudiya ji 00697 BKID0MG0339 1326 1326 Processed 24/04/2024 473827167 Bhanwarsinghpanwarsoghudiyaji NARMADA JHABUA GRAMIN BANK(508515)
46 NASRULLAGANJ MP-29-004-021-002/116
(BADNAGAR) 		1729004021NRG24180320240280705 18/03/2024 Laxmi wo mukesh panwar 1729004021WL034500 Laxmi wo mukesh panwar 00697 BKID0MG0339 1326 1326 Processed 24/04/2024 473827167 Laxmiwomukeshpanwar NARMADA JHABUA GRAMIN BANK(508515)
47 NASRULLAGANJ MP-29-004-021-002/116
(BADNAGAR) 		1729004021NRG24180320240280704 18/03/2024 Mukesh panwar so bhanwarsingh panwar 1729004021WL034500 Mukesh panwar so bhanwarsingh panwar 00697 BKID0MG0339 1326 1326 Processed 24/04/2024 473827167 Mukeshpanwarsobhanwarsinghpanwar BANK OF INDIA(508505)
48 NASRULLAGANJ MP-29-004-021-002/117
(BADNAGAR) 		1729004021NRG24180320240280706 18/03/2024 Anita bai wo rajesh 1729004021WL034500 Anita bai wo rajesh 00697 BKID0MG0339 1326 1326 Processed 24/04/2024 473827167 Anitabaiworajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
49 NASRULLAGANJ MP-29-004-021-002/16
(BADNAGAR) 		1729004021NRG24180320240280707 18/03/2024 Laxminarayan so gourelal panwar 1729004021WL034500 Laxminarayan so gourelal panwar 00697 BKID0MG0340 1326 1326 Processed 24/04/2024 473827167 Laxminarayansogourelalpanwar AIRTEL PAYMENTS BANK LIMITED(990288)
50 NASRULLAGANJ MP-29-004-078-001/43-A
(TILADIYA) 		1729004078NRG24170320240280371 18/03/2024 rekha bai wo madansingh 1729004078WL034445 rekha bai wo madansingh 00697 BKID0MG0340 1326 1326 Processed 24/04/2024 473827167 rekhabaiwomadansingh NARMADA JHABUA GRAMIN BANK(508515)
51 NASRULLAGANJ MP-29-004-078-001/46
(TILADIYA) 		1729004078NRG24170320240280372 18/03/2024 narmada prasad 1729004078WL034445 narmada prasad 00697 BKID0MG0340 1326 1326 Processed 24/04/2024 473827167 narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_180324APB_FTO_507729 Bank of Baroda BARB0REHTIX REHTI 442
2 NASRULLAGANJ MP1729004_180324APB_FTO_507729 Bank of Baroda BARB0REHTIX REHTI-Sehore 442
3 NASRULLAGANJ MP1729004_180324APB_FTO_507729 Bank of India BKID0009015 NASRULLAGANJ 663
4 NASRULLAGANJ MP1729004_180324APB_FTO_507729 Bank of India BKID0009022 GOPALPUR 18564
5 NASRULLAGANJ MP1729004_180324APB_FTO_507729 Bank of India BKID0009077 BASUDEO BANSDEO 1547
6 NASRULLAGANJ MP1729004_180324APB_FTO_507729 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 3978
7 NASRULLAGANJ MP1729004_180324APB_FTO_507729 Canara Bank CNRB0005919 NASRULLAGANJ 2873
8 NASRULLAGANJ MP1729004_180324APB_FTO_507729 Central Bank Of India CBIN0284253 NASRULLAGANJ 6409
9 NASRULLAGANJ MP1729004_180324APB_FTO_507729 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
10 NASRULLAGANJ MP1729004_180324APB_FTO_507729 HDFC bank HDFC0005386 Nasrullaganj 442
11 NASRULLAGANJ MP1729004_180324APB_FTO_507729 State Bank of India SBIN0001264 NASRULLAGANJ 3978
12 NASRULLAGANJ MP1729004_180324APB_FTO_507729 State Bank of India SBIN0007239 LARKUI VB 13260
13 NASRULLAGANJ MP1729004_180324APB_FTO_507729 State Bank of India SBIN0010818 ICHHAWAR 2652
14 NASRULLAGANJ MP1729004_180324APB_FTO_507729 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 5304
15 NASRULLAGANJ MP1729004_180324APB_FTO_507729 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 3978

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