Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_150224APB_FTO_464413
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-29-004-034-001/647
(GORAKHPUR) 		1729004034NRG24140220240247566 15/02/2024 hena khan do shariph khan 1729004034WL031352 hena khan do shariph khan 00048 BKID0008920 1105 1105 Processed 13/04/2024 303490399 henakhandoshariphkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NASRULLAGANJ MP-29-004-034-001/648
(GORAKHPUR) 		1729004034NRG24140220240247567 15/02/2024 salman khan 1729004034WL031352 salman khan 00048 BKID0009015 442 442 Processed 12/04/2024 303490399 salmankhan BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-034-001/648
(GORAKHPUR) 		1729004034NRG24140220240247568 15/02/2024 shaeen co salman khan 1729004034WL031352 shaeen co salman khan 00048 BKID0009015 1105 1105 Processed 12/04/2024 303490399 shaeencosalmankhan BANK OF INDIA(508505)
SubTotal 1547 1547
4 NASRULLAGANJ MP-29-004-034-001/647
(GORAKHPUR) 		1729004034NRG24140220240247565 15/02/2024 shakil khan so samad khan 1729004034WL031352 shakil khan so samad khan 00048 BKID0009022 1105 1105 Processed 13/04/2024 303490399 shakilkhansosamadkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 NASRULLAGANJ MP-29-004-070-001/230-A
(DIGVAD) 		1729004070NRG24150220240248349 15/02/2024 Deepak Malviya 1729004070WL031420 Deepak Malviya 00048 BKID0009024 1326 1326 Processed 12/04/2024 303490399 DeepakMalviya BANK OF BARODA(606985)
6 NASRULLAGANJ MP-29-004-070-001/366
(DIGVAD) 		1729004070NRG24150220240248355 15/02/2024 Durga Bai 1729004070WL031420 Durga Bai 00048 BKID0009024 1326 1326 Processed 12/04/2024 303490399 DurgaBai BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-070-001/366
(DIGVAD) 		1729004070NRG24150220240248354 15/02/2024 Shivnarayan 1729004070WL031420 Shivnarayan 00048 BKID0009024 1326 1326 Processed 12/04/2024 303490399 Shivnarayan BANK OF INDIA(508505)
SubTotal 3978 3978
8 NASRULLAGANJ MP-29-004-034-001/557
(GORAKHPUR) 		1729004034NRG24140220240247555 15/02/2024 rahish khan so sher mohammad 1729004034WL031352 rahish khan so sher mohammad 00048 BKID0009077 1105 1105 Processed 12/04/2024 303490399 rahishkhansoshermohammad BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-034-001/559
(GORAKHPUR) 		1729004034NRG24140220240247557 15/02/2024 shabnam bee wo afsar khan 1729004034WL031352 shabnam bee wo afsar khan 00048 BKID0009077 1105 1105 Processed 12/04/2024 303490399 shabnambeewoafsarkhan BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-034-001/560
(GORAKHPUR) 		1729004034NRG24140220240247560 15/02/2024 arsad khan 1729004034WL031352 arsad khan 00048 BKID0009077 1105 1105 Processed 13/04/2024 303490399 arsadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 NASRULLAGANJ MP-29-004-034-001/560
(GORAKHPUR) 		1729004034NRG24140220240247558 15/02/2024 nasim khan so mohammad khan 1729004034WL031352 nasim khan so mohammad khan 00048 BKID0009077 1105 1105 Processed 13/04/2024 303490399 nasimkhansomohammadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 NASRULLAGANJ MP-29-004-034-001/560
(GORAKHPUR) 		1729004034NRG24140220240247559 15/02/2024 nasim khan so mohammad khan 1729004034WL031352 nasim khan so mohammad khan 00048 BKID0009077 1105 1105 Processed 12/04/2024 303490399 nasimkhansomohammadkhan BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-034-001/569
(GORAKHPUR) 		1729004034NRG24140220240247562 15/02/2024 anjum wo parvej khan 1729004034WL031352 anjum wo parvej khan 00048 BKID0009077 1105 1105 Processed 12/04/2024 303490399 anjumwoparvejkhan BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-034-001/569
(GORAKHPUR) 		1729004034NRG24140220240247561 15/02/2024 parvej khan so mohammad khan 1729004034WL031352 parvej khan so mohammad khan 00048 BKID0009077 1105 1105 Processed 12/04/2024 303490399 parvejkhansomohammadkhan BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-034-001/624
(GORAKHPUR) 		1729004034NRG24140220240247564 15/02/2024 ayasha bi 1729004034WL031352 ayasha bi 00048 BKID0009077 1105 1105 Processed 12/04/2024 303490399 ayashabi BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-034-001/624
(GORAKHPUR) 		1729004034NRG24140220240247563 15/02/2024 mehmud khan 1729004034WL031352 mehmud khan 00048 BKID0009077 1105 1105 Processed 12/04/2024 303490399 mehmudkhan BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-034-001/76
(GORAKHPUR) 		1729004034NRG24140220240247572 15/02/2024 akila bi wo piru khan 1729004034WL031352 akila bi wo piru khan 00048 BKID0009077 1105 1105 Processed 12/04/2024 303490399 akilabiwopirukhan BANK OF INDIA(508505)
SubTotal 11050 11050
18 NASRULLAGANJ MP-29-004-070-001/241
(DIGVAD) 		1729004070NRG24150220240248350 15/02/2024 Balram So dwarka 1729004070WL031420 Balram So dwarka 00048 BKID0009969 1326 1326 Processed 12/04/2024 303490399 BalramSodwarka BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-070-001/241
(DIGVAD) 		1729004070NRG24150220240248351 15/02/2024 Rohit yadav So dwarka 1729004070WL031420 Rohit yadav So dwarka 00048 BKID0009969 1326 1326 Processed 12/04/2024 303490399 RohityadavSodwarka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 NASRULLAGANJ MP-29-004-034-001/649
(GORAKHPUR) 		1729004034NRG24140220240247569 15/02/2024 ashik khan 1729004034WL031352 ashik khan 00078 CNRB0005919 1105 1105 Processed 13/04/2024 303490399 ashikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 NASRULLAGANJ MP-29-004-034-001/559
(GORAKHPUR) 		1729004034NRG24140220240247556 15/02/2024 salaamat khan 1729004034WL031352 salaamat khan 00415 SBIN0001264 1105 1105 Processed 12/04/2024 303490399 salaamatkhan STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-034-001/76
(GORAKHPUR) 		1729004034NRG24140220240247571 15/02/2024 PIRU SO SATTAR KHAN 1729004034WL031352 PIRU SO SATTAR KHAN 00415 SBIN0001264 1105 1105 Processed 12/04/2024 303490399 PIRUSOSATTARKHAN NARMADA JHABUA GRAMIN BANK(508515)
23 NASRULLAGANJ MP-29-004-070-001/139
(DIGVAD) 		1729004070NRG24150220240248348 15/02/2024 Shahrukh khan 1729004070WL031420 Shahrukh khan 00415 SBIN0001264 442 442 Processed 12/04/2024 303490399 Shahrukhkhan BANK OF BARODA(606985)
SubTotal 2652 2652
24 NASRULLAGANJ MP-29-004-070-001/363
(DIGVAD) 		1729004070NRG24150220240248352 15/02/2024 Uttam Singh 1729004070WL031420 Uttam Singh 00415 SBIN0005454 1326 1326 Processed 12/04/2024 303490399 UttamSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 NASRULLAGANJ MP-29-004-070-001/363
(DIGVAD) 		1729004070NRG24150220240248353 15/02/2024 Shanti Dhanware 1729004070WL031420 Shanti Dhanware 00415 SBIN0013646 1326 1326 Processed 12/04/2024 303490399 ShantiDhanware STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 NASRULLAGANJ MP-29-004-034-001/649
(GORAKHPUR) 		1729004034NRG24140220240247570 15/02/2024 karina wo ashik 1729004034WL031352 karina wo ashik 00697 BKID0MG0340 1105 1105 Processed 12/04/2024 303490399 karinawoashik BANK OF INDIA(508505)
SubTotal 1105 1105
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_150224APB_FTO_464413 Bank of India BKID0008920 PANIGAON 1105
2 NASRULLAGANJ MP1729004_150224APB_FTO_464413 Bank of India BKID0009015 NASRULLAGANJ 1547
3 NASRULLAGANJ MP1729004_150224APB_FTO_464413 Bank of India BKID0009022 GOPALPUR 1105
4 NASRULLAGANJ MP1729004_150224APB_FTO_464413 Bank of India BKID0009024 SATRANA 3978
5 NASRULLAGANJ MP1729004_150224APB_FTO_464413 Bank of India BKID0009077 BASUDEO BANSDEO 11050
6 NASRULLAGANJ MP1729004_150224APB_FTO_464413 Bank of India BKID0009969 REHTI 2652
7 NASRULLAGANJ MP1729004_150224APB_FTO_464413 Canara Bank CNRB0005919 NASRULLAGANJ 1105
8 NASRULLAGANJ MP1729004_150224APB_FTO_464413 State Bank of India SBIN0001264 NASRULLAGANJ 2652
9 NASRULLAGANJ MP1729004_150224APB_FTO_464413 State Bank of India SBIN0005454 REHTI 1326
10 NASRULLAGANJ MP1729004_150224APB_FTO_464413 State Bank of India SBIN0013646 DOLARIYA 1326
11 NASRULLAGANJ MP1729004_150224APB_FTO_464413 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1105

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