Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_280723APB_FTO_191551
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-29-004-082-001/201
(CHEEC) 		1729004082NRG24280720230104182 28/07/2023 sugna bai 1729004082WL010938 sugna bai 00048 BKID0009015 1326 1326 Processed 02/08/2023 299468173 sugnabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-009-001/108
(SUKARVAS) 		1729004009NRG24280720230104102 28/07/2023 NARMDA MEENA 1729004009WL010921 NARMDA MEENA 00048 BKID0009022 2652 2652 Processed 02/08/2023 299468173 NARMDAMEENA BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-009-001/108
(SUKARVAS) 		1729004009NRG24280720230104103 28/07/2023 RADHA WO NARMDAPRASAD MEENA 1729004009WL010921 RADHA WO NARMDAPRASAD MEENA 00048 BKID0009022 2652 2652 Processed 02/08/2023 299468173 RADHAWONARMDAPRASADMEENA BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-009-001/126
(SUKARVAS) 		1729004009NRG24280720230104130 28/07/2023 LAKHAN LAL SO JAGNNATH 1729004009WL010929 LAKHAN LAL SO JAGNNATH 00048 BKID0009022 2652 2652 Processed 03/08/2023 299468173 LAKHANLALSOJAGNNATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NASRULLAGANJ MP-29-004-009-001/178
(SUKARVAS) 		1729004009NRG24280720230104110 28/07/2023 GOPAL SO SUKHDEV 1729004009WL010926 GOPAL SO SUKHDEV 00048 BKID0009022 2652 2652 Processed 02/08/2023 299468173 GOPALSOSUKHDEV BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-009-001/284
(SUKARVAS) 		1729004009NRG24280720230104096 28/07/2023 Narbada 1729004009WL010917 Narbada 00048 BKID0009022 2652 2652 Processed 02/08/2023 299468173 Narbada BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-009-001/284
(SUKARVAS) 		1729004009NRG24280720230104097 28/07/2023 narbda 1729004009WL010917 narbda 00048 BKID0009022 2652 2652 Processed 02/08/2023 299468173 narbda BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-009-001/386-D
(SUKARVAS) 		1729004009NRG24280720230104101 28/07/2023 CHOUHAN SO SHIVNARAYAN 1729004009WL010920 CHOUHAN SO SHIVNARAYAN 00048 BKID0009022 2652 2652 Processed 02/08/2023 299468173 CHOUHANSOSHIVNARAYAN BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-009-001/404-A
(SUKARVAS) 		1729004009NRG24280720230104105 28/07/2023 RAMESH SO BIHARI LAL 1729004009WL010923 RAMESH SO BIHARI LAL 00048 BKID0009022 2652 2652 Processed 02/08/2023 299468173 RAMESHSOBIHARILAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 NASRULLAGANJ MP-29-004-009-001/404-D
(SUKARVAS) 		1729004009NRG24280720230104108 28/07/2023 ANIL SO NARAYAN MEHRA 1729004009WL010925 ANIL SO NARAYAN MEHRA 00048 BKID0009022 2652 2652 Processed 02/08/2023 299468173 ANILSONARAYANMEHRA BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-009-001/64
(SUKARVAS) 		1729004009NRG24280720230104099 28/07/2023 MISHRI BAI WO SHIVNARAYAN MEENA 1729004009WL010919 MISHRI BAI WO SHIVNARAYAN MEENA 00048 BKID0009022 2652 2652 Processed 02/08/2023 299468173 MISHRIBAIWOSHIVNARAYANMEENA BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-034-001/222
(GORAKHPUR) 		1729004034NRG24280720230104179 28/07/2023 Safi mohammad so kallu khan 1729004034WL010937 Safi mohammad so kallu khan 00048 BKID0009022 1326 1326 Processed 02/08/2023 299468173 Safimohammadsokallukhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 NASRULLAGANJ MP-29-004-034-001/222
(GORAKHPUR) 		1729004034NRG24280720230104181 28/07/2023 talib khan so safi mohammad 1729004034WL010937 talib khan so safi mohammad 00048 BKID0009022 1326 1326 Processed 02/08/2023 299468173 talibkhansosafimohammad BANK OF INDIA(508505)
SubTotal 29172 29172
14 NASRULLAGANJ MP-29-004-057-001/164
(TAJPURA) 		1729004057NRG24270720230103721 28/07/2023 Subhash 1729004057WL010854 Subhash 00048 BKID0009024 972 972 Processed 02/08/2023 299468173 Subhash BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-057-001/379
(TAJPURA) 		1729004057NRG24270720230103722 28/07/2023 SUNIL 1729004057WL010854 SUNIL 00048 BKID0009024 972 972 Processed 02/08/2023 299468173 SUNIL BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-057-001/379
(TAJPURA) 		1729004057NRG24270720230103723 28/07/2023 Sunil 1729004057WL010854 Sunil 00048 BKID0009024 972 972 Processed 02/08/2023 299468173 Sunil BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-057-001/506
(TAJPURA) 		1729004057NRG24270720230103724 28/07/2023 subham balodiya 1729004057WL010854 subham balodiya 00048 BKID0009024 972 972 Processed 02/08/2023 299468173 subhambalodiya BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-057-001/506
(TAJPURA) 		1729004057NRG24270720230103725 28/07/2023 Subham balodiya 1729004057WL010854 Subham balodiya 00048 BKID0009024 972 972 Processed 02/08/2023 299468173 Subhambalodiya BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-057-001/566
(TAJPURA) 		1729004057NRG24270720230103728 28/07/2023 Subham mohan lal 1729004057WL010854 Subham mohan lal 00048 BKID0009024 972 972 Processed 02/08/2023 299468173 Subhammohanlal BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-057-001/568
(TAJPURA) 		1729004057NRG24270720230103730 28/07/2023 Vishal 1729004057WL010854 Vishal 00048 BKID0009024 972 972 Processed 02/08/2023 299468173 Vishal BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-066-002/162
(NARELA) 		1729004066NRG24270720230103720 28/07/2023 valar singh 1729004066WL010853 valar singh 00048 BKID0009024 221 221 Processed 02/08/2023 299468173 valarsingh BANK OF INDIA(508505)
SubTotal 7025 7025
22 NASRULLAGANJ MP-29-004-009-001/126
(SUKARVAS) 		1729004009NRG24280720230104131 28/07/2023 DROPATI BAI WO LAKHAN LAL 1729004009WL010929 DROPATI BAI WO LAKHAN LAL 00048 BKID0009077 2652 2652 Processed 02/08/2023 299468173 DROPATIBAIWOLAKHANLAL BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-009-001/178
(SUKARVAS) 		1729004009NRG24280720230104109 28/07/2023 MANA BAI MEENA WO GOPAL MEENA 1729004009WL010926 MANA BAI MEENA WO GOPAL MEENA 00048 BKID0009077 2652 2652 Processed 02/08/2023 299468173 MANABAIMEENAWOGOPALMEENA BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-009-001/392-B
(SUKARVAS) 		1729004009NRG24280720230104106 28/07/2023 BRIJESH MEHRA SO RAMESH CHANDRA 1729004009WL010924 BRIJESH MEHRA SO RAMESH CHANDRA 00048 BKID0009077 2652 2652 Processed 02/08/2023 299468173 BRIJESHMEHRASORAMESHCHANDRA BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-009-001/408-A
(SUKARVAS) 		1729004009NRG24280720230104098 28/07/2023 KAILASHCHANDR CHOUHAN 1729004009WL010918 KAILASHCHANDR CHOUHAN 00048 BKID0009077 2652 2652 Processed 02/08/2023 299468173 KAILASHCHANDRCHOUHAN BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-009-001/411-A
(SUKARVAS) 		1729004009NRG24280720230104104 28/07/2023 NANDRAM BARKHNE SO BABULAL BARKHN 1729004009WL010922 NANDRAM BARKHNE SO BABULAL BARKHN 00048 BKID0009077 2652 2652 Processed 02/08/2023 299468173 NANDRAMBARKHNESOBABULALBARKHN BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-009-001/64
(SUKARVAS) 		1729004009NRG24280720230104100 28/07/2023 SANTOSH MEENA SO SHIVNARAYAN MEENA 1729004009WL010919 SANTOSH MEENA SO SHIVNARAYAN MEENA 00048 BKID0009077 2652 2652 Processed 02/08/2023 299468173 SANTOSHMEENASOSHIVNARAYANMEENA BANK OF INDIA(508505)
SubTotal 15912 15912
28 NASRULLAGANJ MP-29-004-057-001/548-A
(TAJPURA) 		1729004057NRG24270720230103727 28/07/2023 DURGA ONKAR 1729004057WL010854 DURGA ONKAR 00048 BKID0009078 972 972 Processed 02/08/2023 299468173 DURGAONKAR CENTRAL BANK OF INDIA(607115)
29 NASRULLAGANJ MP-29-004-057-001/548-A
(TAJPURA) 		1729004057NRG24270720230103726 28/07/2023 ROHIT ONKAR SO RAMVILAS ONKAR 1729004057WL010854 ROHIT ONKAR SO RAMVILAS ONKAR 00048 BKID0009078 972 972 Processed 02/08/2023 299468173 ROHITONKARSORAMVILASONKAR BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-057-001/567
(TAJPURA) 		1729004057NRG24270720230103729 28/07/2023 Kapil Onkar 1729004057WL010854 Kapil Onkar 00048 BKID0009078 972 972 Processed 02/08/2023 299468173 KapilOnkar BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-064-001/56
(KHAJURI) 		1729004064NRG24270720230103773 28/07/2023 RELKI BAI 1729004064WL010860 RELKI BAI 00048 BKID0009078 2652 2652 Processed 02/08/2023 299468173 RELKIBAI BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-064-001/56
(KHAJURI) 		1729004064NRG24270720230103772 28/07/2023 VISHAN 1729004064WL010860 VISHAN 00048 BKID0009078 2652 2652 Processed 02/08/2023 299468173 VISHAN BANK OF INDIA(508505)
SubTotal 8220 8220
33 NASRULLAGANJ MP-29-004-062-002/328
(AMIRGANJ) 		1729004062NRG24280720230103871 28/07/2023 HEERALAL 1729004062WL010885 HEERALAL 00048 BKID0009969 2652 2652 Processed 02/08/2023 299468173 HEERALAL BANK OF INDIA(508505)
SubTotal 2652 2652
34 NASRULLAGANJ MP-29-004-082-001/367-A
(CHEEC) 		1729004082NRG24280720230104184 28/07/2023 manjoo 1729004082WL010938 manjoo 00415 SBIN0001264 1326 1326 Processed 02/08/2023 299468173 manjoo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 NASRULLAGANJ MP-29-004-062-002/328
(AMIRGANJ) 		1729004062NRG24280720230103872 28/07/2023 REKHA BAI 1729004062WL010885 REKHA BAI 00415 SBIN0005454 2652 2652 Processed 02/08/2023 299468173 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 NASRULLAGANJ MP-29-004-040-002/464
(TIKAMOD) 		1729004040NRG24270720230103663 28/07/2023 mohan lal 1729004040WL010841 mohan lal 00415 SBIN0007239 1326 1326 Processed 02/08/2023 299468173 mohanlal STATE BANK OF INDIA(508548)
37 NASRULLAGANJ MP-29-004-042-003/365
(CHALI) 		1729004099NRG24270720230103657 28/07/2023 CHHATI BAI 1729004099WL010839 CHHATI BAI 00415 SBIN0007239 884 884 Processed 02/08/2023 299468173 CHHATIBAI STATE BANK OF INDIA(508548)
38 NASRULLAGANJ MP-29-004-042-003/365
(CHALI) 		1729004099NRG24270720230103655 28/07/2023 SAYMAL SO CHOMAL 1729004099WL010839 SAYMAL SO CHOMAL 00415 SBIN0007239 884 884 Processed 02/08/2023 299468173 SAYMALSOCHOMAL STATE BANK OF INDIA(508548)
39 NASRULLAGANJ MP-29-004-042-003/365
(CHALI) 		1729004099NRG24270720230103654 28/07/2023 SAYMAL SO CHOMAL 1729004099WL010839 SAYMAL SO CHOMAL 00415 SBIN0007239 884 884 Processed 02/08/2023 299468173 SAYMALSOCHOMAL STATE BANK OF INDIA(508548)
40 NASRULLAGANJ MP-29-004-042-003/365
(CHALI) 		1729004099NRG24270720230103656 28/07/2023 SHEELA 1729004099WL010839 SHEELA 00415 SBIN0007239 884 884 Processed 02/08/2023 299468173 SHEELA STATE BANK OF INDIA(508548)
41 NASRULLAGANJ MP-29-004-042-003/446
(CHALI) 		1729004099NRG24270720230103658 28/07/2023 SARAVAN 1729004099WL010839 SARAVAN 00415 SBIN0007239 884 884 Processed 03/08/2023 299468173 SARAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
42 NASRULLAGANJ MP-29-004-064-001/546
(KHAJURI) 		1729004064NRG24270720230103770 28/07/2023 ANIL 1729004064WL010860 ANIL 00688 FINO0001001 2652 2652 Processed 02/08/2023 299468173 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 NASRULLAGANJ MP-29-004-042-003/446
(CHALI) 		1729004099NRG24270720230103659 28/07/2023 SANTOSH 1729004099WL010839 SANTOSH 00688 FINO0001446 884 884 Processed 02/08/2023 299468173 SANTOSH FINO PAYMENTS BANK LTD(608001)
44 NASRULLAGANJ MP-29-004-042-003/479
(CHALI) 		1729004099NRG24270720230103660 28/07/2023 moteelal 1729004099WL010839 moteelal 00688 FINO0001446 884 884 Processed 02/08/2023 299468173 moteelal FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 78451 78451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_280723APB_FTO_191551 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_280723APB_FTO_191551 Bank of India BKID0009022 GOPALPUR 29172
3 NASRULLAGANJ MP1729004_280723APB_FTO_191551 Bank of India BKID0009024 SATRANA 7025
4 NASRULLAGANJ MP1729004_280723APB_FTO_191551 Bank of India BKID0009077 BASUDEO BANSDEO 15912
5 NASRULLAGANJ MP1729004_280723APB_FTO_191551 Bank of India BKID0009078 Rampura Chakaldi 8220
6 NASRULLAGANJ MP1729004_280723APB_FTO_191551 Bank of India BKID0009969 REHTI 2652
7 NASRULLAGANJ MP1729004_280723APB_FTO_191551 State Bank of India SBIN0001264 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_280723APB_FTO_191551 State Bank of India SBIN0005454 REHTI 2652
9 NASRULLAGANJ MP1729004_280723APB_FTO_191551 State Bank of India SBIN0007239 LARKUI VB 5746
10 NASRULLAGANJ MP1729004_280723APB_FTO_191551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 NASRULLAGANJ MP1729004_280723APB_FTO_191551 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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