Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_290523APB_FTO_61681
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-29-004-068-001/11
(BORGHATI) 		1729004000NRG24280520230020737 29/05/2023 LILA BAI 1729004WL002538 LILA BAI 00045 BARB0REHTIX 1326 1326 Processed 02/06/2023 090385718 LILABAI BANK OF BARODA(606985)
2 NASRULLAGANJ MP-29-004-068-001/46
(BORGHATI) 		1729004000NRG24280520230020733 29/05/2023 Arjun yadav 1729004WL002537 Arjun yadav 00045 BARB0REHTIX 1326 1326 Processed 02/06/2023 090385718 Arjunyadav BANK OF INDIA(508505)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-052-001/111-B
(JOGLA) 		1729004052NRG24280520230020878 29/05/2023 DURGESH 1729004052WL002550 DURGESH 00048 BKID0009015 1326 1326 Processed 02/06/2023 090385718 DURGESH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 NASRULLAGANJ MP-29-004-052-001/15
(JOGLA) 		1729004052NRG24280520230020880 29/05/2023 pratap singh 1729004052WL002550 pratap singh 00048 BKID0009015 1326 1326 Processed 02/06/2023 090385718 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
5 NASRULLAGANJ MP-29-004-052-001/19
(JOGLA) 		1729004052NRG24280520230020882 29/05/2023 raju dhanware 1729004052WL002550 raju dhanware 00048 BKID0009015 1326 1326 Processed 02/06/2023 090385718 rajudhanware BANK OF INDIA(508505)
SubTotal 3978 3978
6 NASRULLAGANJ MP-29-004-011-001/123
(KUMANTAL) 		1729004011NRG24280520230020929 29/05/2023 ESVAR SO 1729004011WL002564 ESVAR SO 00048 BKID0009022 1459 1459 Processed 02/06/2023 090385718 ESVARSO BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-011-001/123
(KUMANTAL) 		1729004011NRG24280520230020930 29/05/2023 VIJAY SO RAMHAIT 1729004011WL002564 VIJAY SO RAMHAIT 00048 BKID0009022 1459 1459 Processed 02/06/2023 090385718 VIJAYSORAMHAIT BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-011-001/223
(KUMANTAL) 		1729004011NRG24280520230020932 29/05/2023 SURESH s champalal 1729004011WL002564 SURESH s champalal 00048 BKID0009022 1459 1459 Processed 02/06/2023 090385718 SURESHschampalal BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-011-001/224
(KUMANTAL) 		1729004011NRG24280520230020934 29/05/2023 SANTOSH SO 1729004011WL002564 SANTOSH SO 00048 BKID0009022 1459 1459 Rejected 02/06/2023 090385718 A/c Blocked or Frozen
10 NASRULLAGANJ MP-29-004-011-001/65
(KUMANTAL) 		1729004011NRG24280520230020935 29/05/2023 KAMAL MEENA 1729004011WL002564 KAMAL MEENA 00048 BKID0009022 1459 1459 Processed 02/06/2023 090385718 KAMALMEENA BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-011-001/65
(KUMANTAL) 		1729004011NRG24280520230020936 29/05/2023 SUNEETA 1729004011WL002564 SUNEETA 00048 BKID0009022 1459 1459 Processed 02/06/2023 090385718 SUNEETA BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-011-002/301
(KUMANTAL) 		1729004011NRG24270520230020644 29/05/2023 YOGITA DO 1729004011WL002516 YOGITA DO 00048 BKID0009022 1326 1326 Processed 02/06/2023 090385718 YOGITADO BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-011-002/395
(KUMANTAL) 		1729004011NRG24270520230020645 29/05/2023 MUKESH SO BHANVAR 1729004011WL002516 MUKESH SO BHANVAR 00048 BKID0009022 1326 1326 Processed 02/06/2023 090385718 MUKESHSOBHANVAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 NASRULLAGANJ MP-29-004-011-002/404
(KUMANTAL) 		1729004011NRG24270520230020648 29/05/2023 GEETA BAI JEEVAN 1729004011WL002516 GEETA BAI JEEVAN 00048 BKID0009022 1326 1326 Processed 02/06/2023 090385718 GEETABAIJEEVAN BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-011-002/427
(KUMANTAL) 		1729004011NRG24270520230020649 29/05/2023 ASHXAY SO 1729004011WL002516 ASHXAY SO 00048 BKID0009022 1326 1326 Processed 02/06/2023 090385718 ASHXAYSO JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 NASRULLAGANJ MP-29-004-011-002/470
(KUMANTAL) 		1729004011NRG24270520230020651 29/05/2023 PINKI DO RAMBHAROSH 1729004011WL002516 PINKI DO RAMBHAROSH 00048 BKID0009022 1326 1326 Processed 02/06/2023 090385718 PINKIDORAMBHAROSH BANK OF INDIA(508505)
SubTotal 15384 15384
17 NASRULLAGANJ MP-29-004-011-002/397
(KUMANTAL) 		1729004011NRG24270520230020647 29/05/2023 SUGANA BAI 1729004011WL002516 SUGANA BAI 00048 BKID0009077 1326 1326 Processed 02/06/2023 090385718 SUGANABAI BANK OF INDIA(508505)
SubTotal 1326 1326
18 NASRULLAGANJ MP-29-004-059-001/553
(RAMPURA CHAKALDI) 		1729004059NRG24290520230021328 29/05/2023 sona bai 1729004059WL002600 sona bai 00048 BKID0009078 1326 1326 Processed 02/06/2023 090385718 sonabai BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-059-001/558
(RAMPURA CHAKALDI) 		1729004059NRG24290520230021329 29/05/2023 DHARAM SINGH 1729004059WL002600 DHARAM SINGH 00048 BKID0009078 1326 1326 Processed 02/06/2023 090385718 DHARAMSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
20 NASRULLAGANJ MP-29-004-068-001/11
(BORGHATI) 		1729004000NRG24280520230020736 29/05/2023 Narbada prasad 1729004WL002538 Narbada prasad 00048 BKID0009969 1326 1326 Processed 02/06/2023 090385718 Narbadaprasad BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-068-001/13
(BORGHATI) 		1729004000NRG24280520230020738 29/05/2023 Sheshram kamle 1729004WL002538 Sheshram kamle 00048 BKID0009969 1326 1326 Processed 02/06/2023 090385718 Sheshramkamle BANK OF BARODA(606985)
22 NASRULLAGANJ MP-29-004-068-001/15
(BORGHATI) 		1729004000NRG24280520230020739 29/05/2023 Champalal 1729004WL002538 Champalal 00048 BKID0009969 1326 1326 Processed 02/06/2023 090385718 Champalal STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-068-001/28
(BORGHATI) 		1729004000NRG24280520230020728 29/05/2023 Rampal 1729004WL002537 Rampal 00048 BKID0009969 1326 1326 Processed 02/06/2023 090385718 Rampal NARMADA JHABUA GRAMIN BANK(508515)
24 NASRULLAGANJ MP-29-004-068-001/34
(BORGHATI) 		1729004000NRG24280520230020730 29/05/2023 SUKHMANI 1729004WL002537 SUKHMANI 00048 BKID0009969 1326 1326 Processed 02/06/2023 090385718 SUKHMANI BANK OF BARODA(606985)
25 NASRULLAGANJ MP-29-004-068-001/55
(BORGHATI) 		1729004000NRG24280520230020741 29/05/2023 jugal kishore 1729004WL002539 jugal kishore 00048 BKID0009969 1326 1326 Processed 02/06/2023 090385718 jugalkishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
26 NASRULLAGANJ MP-29-004-052-001/111-A
(JOGLA) 		1729004052NRG24280520230020876 29/05/2023 AVDHESH SHARMA 1729004052WL002550 AVDHESH SHARMA 00089 CBIN0284253 1326 1326 Processed 02/06/2023 090385718 AVDHESHSHARMA AU SMALL FINANCE BANK LTD(608088)
27 NASRULLAGANJ MP-29-004-052-001/111-A
(JOGLA) 		1729004052NRG24280520230020877 29/05/2023 SARITA SHARMA 1729004052WL002550 SARITA SHARMA 00089 CBIN0284253 1326 1326 Processed 02/06/2023 090385718 SARITASHARMA CENTRAL BANK OF INDIA(607115)
28 NASRULLAGANJ MP-29-004-052-001/111-B
(JOGLA) 		1729004052NRG24280520230020879 29/05/2023 PRASHANSHA SHARMA 1729004052WL002550 PRASHANSHA SHARMA 00089 CBIN0284253 1326 1326 Processed 02/06/2023 090385718 PRASHANSHASHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
29 NASRULLAGANJ MP-29-004-068-001/46
(BORGHATI) 		1729004000NRG24280520230020731 29/05/2023 Bhagirath singh 1729004WL002537 Bhagirath singh 00415 SBIN0001264 1326 1326 Processed 02/06/2023 090385718 Bhagirathsingh NARMADA JHABUA GRAMIN BANK(508515)
30 NASRULLAGANJ MP-29-004-068-001/59
(BORGHATI) 		1729004000NRG24280520230020734 29/05/2023 brajkishor sen 1729004WL002537 brajkishor sen 00415 SBIN0001264 1326 1326 Processed 02/06/2023 090385718 brajkishorsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 NASRULLAGANJ MP-29-004-068-001/59
(BORGHATI) 		1729004000NRG24280520230020735 29/05/2023 Praveen sen 1729004WL002537 Praveen sen 00415 SBIN0005454 1326 1326 Processed 02/06/2023 090385718 Praveensen STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-068-001/7
(BORGHATI) 		1729004000NRG24280520230020740 29/05/2023 abhayaram 1729004WL002538 abhayaram 00415 SBIN0005454 1326 1326 Processed 02/06/2023 090385718 abhayaram BANK OF BARODA(606985)
SubTotal 2652 2652
33 NASRULLAGANJ MP-29-004-049-003/263
(LACHOR) 		1729004049NRG24270520230020581 29/05/2023 Suresh Bankariya 1729004049WL002512 Suresh Bankariya 00415 SBIN0007239 1326 1326 Processed 02/06/2023 090385718 SureshBankariya PUNJAB NATIONAL BANK(508568)
34 NASRULLAGANJ MP-29-004-049-003/294
(LACHOR) 		1729004049NRG24270520230020582 29/05/2023 Daya ram yadav 1729004049WL002512 Daya ram yadav 00415 SBIN0007239 1326 1326 Processed 02/06/2023 090385718 Dayaramyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 NASRULLAGANJ MP-29-004-052-001/15
(JOGLA) 		1729004052NRG24280520230020881 29/05/2023 ganga bai 1729004052WL002550 ganga bai 00697 BKID0MG0340 1326 1326 Processed 02/06/2023 090385718 gangabai NARMADA JHABUA GRAMIN BANK(508515)
36 NASRULLAGANJ MP-29-004-052-001/32
(JOGLA) 		1729004052NRG24280520230020883 29/05/2023 manohar 1729004052WL002550 manohar 00697 BKID0MG0340 1326 1326 Processed 02/06/2023 090385718 manohar NARMADA JHABUA GRAMIN BANK(508515)
37 NASRULLAGANJ MP-29-004-052-001/35
(JOGLA) 		1729004052NRG24280520230020888 29/05/2023 rajkuwar kamle 1729004052WL002550 rajkuwar kamle 00697 BKID0MG0340 1326 1326 Processed 02/06/2023 090385718 rajkuwarkamle BANK OF INDIA(508505)
38 NASRULLAGANJ MP-29-004-052-001/35-A
(JOGLA) 		1729004052NRG24280520230020889 29/05/2023 sher singh 1729004052WL002550 sher singh 00697 BKID0MG0340 1326 1326 Processed 02/06/2023 090385718 shersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
39 NASRULLAGANJ MP-29-004-068-001/22
(BORGHATI) 		1729004000NRG24280520230020745 29/05/2023 Manisha masram 1729004WL002540 Manisha masram 00697 BKID0MG0345 1326 1326 Processed 02/06/2023 090385718 Manishamasram NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-068-001/34
(BORGHATI) 		1729004000NRG24280520230020729 29/05/2023 mahesh kumar 1729004WL002537 mahesh kumar 00697 BKID0MG0345 1326 1326 Processed 02/06/2023 090385718 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 NASRULLAGANJ MP-29-004-052-001/35-A
(JOGLA) 		1729004052NRG24280520230020890 29/05/2023 ansuiya bai 1729004052WL002550 ansuiya bai 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090385718 ansuiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 55164 55164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_290523APB_FTO_61681 Bank of Baroda BARB0REHTIX REHTI 1326
2 NASRULLAGANJ MP1729004_290523APB_FTO_61681 Bank of Baroda BARB0REHTIX REHTI-Sehore 1326
3 NASRULLAGANJ MP1729004_290523APB_FTO_61681 Bank of India BKID0009015 NASRULLAGANJ 3978
4 NASRULLAGANJ MP1729004_290523APB_FTO_61681 Bank of India BKID0009022 GOPALPUR 15384
5 NASRULLAGANJ MP1729004_290523APB_FTO_61681 Bank of India BKID0009077 BASUDEO BANSDEO 1326
6 NASRULLAGANJ MP1729004_290523APB_FTO_61681 Bank of India BKID0009078 Rampura Chakaldi 2652
7 NASRULLAGANJ MP1729004_290523APB_FTO_61681 Bank of India BKID0009969 REHTI 7956
8 NASRULLAGANJ MP1729004_290523APB_FTO_61681 Central Bank Of India CBIN0284253 NASRULLAGANJ 3978
9 NASRULLAGANJ MP1729004_290523APB_FTO_61681 State Bank of India SBIN0001264 NASRULLAGANJ 2652
10 NASRULLAGANJ MP1729004_290523APB_FTO_61681 State Bank of India SBIN0005454 REHTI 2652
11 NASRULLAGANJ MP1729004_290523APB_FTO_61681 State Bank of India SBIN0007239 LARKUI VB 2652
12 NASRULLAGANJ MP1729004_290523APB_FTO_61681 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 5304
13 NASRULLAGANJ MP1729004_290523APB_FTO_61681 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 2652
14 NASRULLAGANJ MP1729004_290523APB_FTO_61681 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1326

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