Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_261223APB_FTO_407969
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) 		1729004075NRG24251220230198662 26/12/2023 mukesh so parvatsingh 1729004075WL026189 mukesh so parvatsingh 00048 BKID0009015 884 884 Processed 12/03/2024 663630775 mukeshsoparvatsingh BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-075-001/393
(CHIDRAGAV KACHI) 		1729004075NRG24251220230198663 26/12/2023 ramkhilon singh 1729004075WL026189 ramkhilon singh 00048 BKID0009015 884 884 Processed 12/03/2024 663630775 ramkhilonsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
3 NASRULLAGANJ MP-29-004-011-001/149
(KUMANTAL) 		1729004011NRG24251220230199007 26/12/2023 RAMAUTAR SO RAMPRASAD 1729004011WL026232 RAMAUTAR SO RAMPRASAD 00048 BKID0009022 1326 1326 Processed 12/03/2024 663630775 RAMAUTARSORAMPRASAD BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-011-001/230
(KUMANTAL) 		1729004011NRG24251220230199010 26/12/2023 Bhanvar 1729004011WL026232 Bhanvar 00048 BKID0009022 1326 1326 Processed 12/03/2024 663630775 Bhanvar BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-011-001/230
(KUMANTAL) 		1729004011NRG24251220230199011 26/12/2023 Manjubai. wo 1729004011WL026232 Manjubai. wo 00048 BKID0009022 1326 1326 Processed 12/03/2024 663630775 Manjubai.wo BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-011-001/275
(KUMANTAL) 		1729004011NRG24251220230199014 26/12/2023 VIPAT SINGH SO 1729004011WL026232 VIPAT SINGH SO 00048 BKID0009022 1326 1326 Processed 12/03/2024 663630775 VIPATSINGHSO BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-011-001/442
(KUMANTAL) 		1729004011NRG24251220230199015 26/12/2023 Sundar LAL SO CHAMPALAL 1729004011WL026232 Sundar LAL SO CHAMPALAL 00048 BKID0009022 1326 1326 Processed 12/03/2024 663630775 SundarLALSOCHAMPALAL BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-011-001/502
(KUMANTAL) 		1729004011NRG24251220230199017 26/12/2023 Chhaya Luniya WO 1729004011WL026232 Chhaya Luniya WO 00048 BKID0009022 1326 1326 Processed 12/03/2024 663630775 ChhayaLuniyaWO BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-011-001/502
(KUMANTAL) 		1729004011NRG24251220230199016 26/12/2023 Rajesh SO Ramadhar 1729004011WL026232 Rajesh SO Ramadhar 00048 BKID0009022 1326 1326 Processed 12/03/2024 663630775 RajeshSORamadhar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 NASRULLAGANJ MP-29-004-011-001/86
(KUMANTAL) 		1729004011NRG24251220230199023 26/12/2023 LAKHAN LAL SO SHAYMLAL 1729004011WL026232 LAKHAN LAL SO SHAYMLAL 00048 BKID0009022 1326 1326 Processed 12/03/2024 663630775 LAKHANLALSOSHAYMLAL BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-011-001/95
(KUMANTAL) 		1729004011NRG24251220230199026 26/12/2023 Hariom SO 1729004011WL026232 Hariom SO 00048 BKID0009022 1326 1326 Processed 12/03/2024 663630775 HariomSO BANK OF BARODA(606985)
12 NASRULLAGANJ MP-29-004-011-001/95
(KUMANTAL) 		1729004011NRG24251220230199025 26/12/2023 JAGDISH SO 1729004011WL026232 JAGDISH SO 00048 BKID0009022 1326 1326 Processed 12/03/2024 663630775 JAGDISHSO BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-011-001/97
(KUMANTAL) 		1729004011NRG24251220230199027 26/12/2023 SUSHILA BAI WO 1729004011WL026232 SUSHILA BAI WO 00048 BKID0009022 1326 1326 Processed 12/03/2024 663630775 SUSHILABAIWO BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-011-002/313
(KUMANTAL) 		1729004011NRG24251220230199029 26/12/2023 NABA BAI WO RAMESWAR 1729004011WL026232 NABA BAI WO RAMESWAR 00048 BKID0009022 1326 1326 Processed 12/03/2024 663630775 NABABAIWORAMESWAR BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-011-002/313
(KUMANTAL) 		1729004011NRG24251220230199028 26/12/2023 RAMESWAR SO KEDAR 1729004011WL026232 RAMESWAR SO KEDAR 00048 BKID0009022 1326 1326 Processed 12/03/2024 663630775 RAMESWARSOKEDAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 NASRULLAGANJ MP-29-004-011-002/339
(KUMANTAL) 		1729004011NRG24251220230199030 26/12/2023 jageswar so ranglal 1729004011WL026232 jageswar so ranglal 00048 BKID0009022 1326 1326 Processed 12/03/2024 663630775 jageswarsoranglal BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-011-002/339
(KUMANTAL) 		1729004011NRG24251220230199031 26/12/2023 KIRSHNA BAI WO JAGESVAR 1729004011WL026232 KIRSHNA BAI WO JAGESVAR 00048 BKID0009022 1326 1326 Processed 12/03/2024 663630775 KIRSHNABAIWOJAGESVAR BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-019-001/250
(VASUDEV) 		1729004019NRG24261220230200218 26/12/2023 santosh so devlal 1729004019WL026352 santosh so devlal 00048 BKID0009022 663 663 Processed 12/03/2024 663630775 santoshsodevlal BANK OF INDIA(508505)
SubTotal 20553 20553
19 NASRULLAGANJ MP-29-004-019-001/324
(VASUDEV) 		1729004019NRG24261220230200219 26/12/2023 mahesh kumre 1729004019WL026352 mahesh kumre 00048 BKID0009077 663 663 Processed 12/03/2024 663630775 maheshkumre BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-019-001/324
(VASUDEV) 		1729004019NRG24261220230200220 26/12/2023 manisha gound 1729004019WL026352 manisha gound 00048 BKID0009077 663 663 Processed 12/03/2024 663630775 manishagound BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-019-001/343
(VASUDEV) 		1729004019NRG24261220230200222 26/12/2023 sonu pawar 1729004019WL026352 sonu pawar 00048 BKID0009077 663 663 Processed 12/03/2024 663630775 sonupawar BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-019-001/351
(VASUDEV) 		1729004019NRG24261220230200223 26/12/2023 AMAR SINGH SO GABULAL 1729004019WL026352 AMAR SINGH SO GABULAL 00048 BKID0009077 663 663 Processed 12/03/2024 663630775 AMARSINGHSOGABULAL BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-019-001/351
(VASUDEV) 		1729004019NRG24261220230200224 26/12/2023 GEETA BAI WO AMAR SINGH 1729004019WL026352 GEETA BAI WO AMAR SINGH 00048 BKID0009077 663 663 Processed 12/03/2024 663630775 GEETABAIWOAMARSINGH BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-019-001/465
(VASUDEV) 		1729004019NRG24261220230200225 26/12/2023 ANUP SINGH MENA SO SHYAMLAL MEENA 1729004019WL026352 ANUP SINGH MENA SO SHYAMLAL MEENA 00048 BKID0009077 663 663 Processed 12/03/2024 663630775 ANUPSINGHMENASOSHYAMLALMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 NASRULLAGANJ MP-29-004-019-001/466
(VASUDEV) 		1729004019NRG24261220230200226 26/12/2023 jeevan singh so shyamlal 1729004019WL026352 jeevan singh so shyamlal 00048 BKID0009077 663 663 Processed 12/03/2024 663630775 jeevansinghsoshyamlal BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-019-001/466
(VASUDEV) 		1729004019NRG24261220230200227 26/12/2023 radha bai wo jeevan singh 1729004019WL026352 radha bai wo jeevan singh 00048 BKID0009077 663 663 Processed 12/03/2024 663630775 radhabaiwojeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NASRULLAGANJ MP-29-004-019-001/551
(VASUDEV) 		1729004019NRG24261220230200228 26/12/2023 DEVNARAYAN SO SEVARAM 1729004019WL026352 DEVNARAYAN SO SEVARAM 00048 BKID0009077 663 663 Processed 12/03/2024 663630775 DEVNARAYANSOSEVARAM BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-019-001/552
(VASUDEV) 		1729004019NRG24261220230200229 26/12/2023 manoj so sevaram 1729004019WL026352 manoj so sevaram 00048 BKID0009077 663 663 Processed 12/03/2024 663630775 manojsosevaram BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-019-001/60
(VASUDEV) 		1729004019NRG24261220230200230 26/12/2023 gajraj kumre 1729004019WL026352 gajraj kumre 00048 BKID0009077 663 663 Processed 12/03/2024 663630775 gajrajkumre BANK OF INDIA(508505)
SubTotal 7293 7293
30 NASRULLAGANJ MP-29-004-011-001/252
(KUMANTAL) 		1729004011NRG24251220230199012 26/12/2023 HEERAMANI WO 1729004011WL026232 HEERAMANI WO 00089 CBIN0284253 1326 1326 Processed 12/03/2024 663630775 HEERAMANIWO INDIA POST PAYMENTS BANK LIMITED(508528)
31 NASRULLAGANJ MP-29-004-011-001/252
(KUMANTAL) 		1729004011NRG24251220230199013 26/12/2023 NARAYAN SO 1729004011WL026232 NARAYAN SO 00089 CBIN0284253 1326 1326 Processed 12/03/2024 663630775 NARAYANSO JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 NASRULLAGANJ MP-29-004-075-001/457
(CHIDRAGAV KACHI) 		1729004075NRG24251220230198665 26/12/2023 vishram gwal 1729004075WL026189 vishram gwal 00089 CBIN0284253 884 884 Processed 12/03/2024 663630775 vishramgwal FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
33 NASRULLAGANJ MP-29-004-044-001/181-B
(KURI NAYAPURA) 		1729004044NRG24241220230198525 26/12/2023 Hamla 1729004044WL026171 Hamla 00415 SBIN0007239 1326 1326 Processed 12/03/2024 663630775 Hamla STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-044-001/236
(KURI NAYAPURA) 		1729004044NRG24241220230198527 26/12/2023 nandali 1729004044WL026171 nandali 00415 SBIN0007239 1326 1326 Processed 12/03/2024 663630775 nandali STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-044-001/236-A
(KURI NAYAPURA) 		1729004044NRG24241220230198528 26/12/2023 bechansingh 1729004044WL026171 bechansingh 00415 SBIN0007239 1326 1326 Processed 12/03/2024 663630775 bechansingh STATE BANK OF INDIA(508548)
36 NASRULLAGANJ MP-29-004-044-001/243
(KURI NAYAPURA) 		1729004044NRG24241220230198529 26/12/2023 apsingh 1729004044WL026172 apsingh 00415 SBIN0007239 1326 1326 Processed 12/03/2024 663630775 apsingh STATE BANK OF INDIA(508548)
37 NASRULLAGANJ MP-29-004-044-001/375
(KURI NAYAPURA) 		1729004044NRG24241220230198530 26/12/2023 Sukhlal 1729004044WL026172 Sukhlal 00415 SBIN0007239 1326 1326 Processed 12/03/2024 663630775 Sukhlal STATE BANK OF INDIA(508548)
38 NASRULLAGANJ MP-29-004-044-001/41
(KURI NAYAPURA) 		1729004044NRG24241220230198531 26/12/2023 Bhopal 1729004044WL026172 Bhopal 00415 SBIN0007239 1326 1326 Processed 12/03/2024 663630775 Bhopal STATE BANK OF INDIA(508548)
39 NASRULLAGANJ MP-29-004-044-001/41
(KURI NAYAPURA) 		1729004044NRG24241220230198532 26/12/2023 SANTU BAI 1729004044WL026172 SANTU BAI 00415 SBIN0007239 1326 1326 Processed 12/03/2024 663630775 SANTUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
40 NASRULLAGANJ MP-29-004-019-001/343
(VASUDEV) 		1729004019NRG24261220230200221 26/12/2023 mukesh panwar 1729004019WL026352 mukesh panwar 00666 IDFB0043162 663 663 Processed 12/03/2024 663630775 mukeshpanwar BANK OF INDIA(508505)
SubTotal 663 663
41 NASRULLAGANJ MP-29-004-075-001/456
(CHIDRAGAV KACHI) 		1729004075NRG24251220230198664 26/12/2023 ganesh ram kushwah 1729004075WL026189 ganesh ram kushwah 00688 FINO0001446 884 884 Processed 12/03/2024 663630775 ganeshramkushwah FINO PAYMENTS BANK LTD(608001)
42 NASRULLAGANJ MP-29-004-075-001/502
(CHIDRAGAV KACHI) 		1729004075NRG24251220230198666 26/12/2023 jasman kushwah 1729004075WL026189 jasman kushwah 00688 FINO0001446 884 884 Processed 12/03/2024 663630775 jasmankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
43 NASRULLAGANJ MP-29-004-011-001/90
(KUMANTAL) 		1729004011NRG24251220230199024 26/12/2023 KIRAN LUNIYA WO MAKHAN 1729004011WL026232 KIRAN LUNIYA WO MAKHAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630775 KIRANLUNIYAWOMAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_261223APB_FTO_407969 Bank of India BKID0009015 NASRULLAGANJ 1768
2 NASRULLAGANJ MP1729004_261223APB_FTO_407969 Bank of India BKID0009022 GOPALPUR 20553
3 NASRULLAGANJ MP1729004_261223APB_FTO_407969 Bank of India BKID0009077 BASUDEO BANSDEO 7293
4 NASRULLAGANJ MP1729004_261223APB_FTO_407969 Central Bank Of India CBIN0284253 NASRULLAGANJ 3536
5 NASRULLAGANJ MP1729004_261223APB_FTO_407969 State Bank of India SBIN0007239 LARKUI VB 9282
6 NASRULLAGANJ MP1729004_261223APB_FTO_407969 IDFC Bank IDFB0043162 Nasrullaganj Branch 663
7 NASRULLAGANJ MP1729004_261223APB_FTO_407969 Fino Payments Bank Ltd FINO0001446 MP RO 1768
8 NASRULLAGANJ MP1729004_261223APB_FTO_407969 India Post Payments Bank IPOS0000001 Sehore 1326

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