Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_200823APB_FTO_227444
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-29-004-001-002/468
(PIPLANI) 		1729004001NRG24200820230119067 20/08/2023 jagan 1729004001WL013845 jagan 00045 BARB0OBAIDU 1326 1326 Processed 25/08/2023 728384295 jagan BANK OF BARODA(606985)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-051-001/1
(RIDHVAD) 		1729004051NRG24200820230118921 20/08/2023 shravan kumar so suresh 1729004051WL013820 shravan kumar so suresh 00048 BKID0009015 1326 1326 Processed 25/08/2023 728384295 shravankumarsosuresh IDBI BANK(607095)
3 NASRULLAGANJ MP-29-004-051-001/189
(RIDHVAD) 		1729004051NRG24200820230118923 20/08/2023 URUDAYAL SINGH SOMEHTAB SINGH 1729004051WL013820 URUDAYAL SINGH SOMEHTAB SINGH 00048 BKID0009015 1326 1326 Processed 25/08/2023 728384295 URUDAYALSINGHSOMEHTABSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
4 NASRULLAGANJ MP-29-004-001-001/114
(PIPLANI) 		1729004001NRG24200820230119055 20/08/2023 sabo bai 1729004001WL013844 sabo bai 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 sabobai BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-001-001/312
(PIPLANI) 		1729004001NRG24200820230119058 20/08/2023 Karan singh 1729004001WL013844 Karan singh 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 Karansingh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-001-001/396
(PIPLANI) 		1729004001NRG24200820230119074 20/08/2023 radal bai 1729004001WL013846 radal bai 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 radalbai BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-001-001/398
(PIPLANI) 		1729004001NRG24200820230119046 20/08/2023 Khushilal 1729004001WL013843 Khushilal 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 Khushilal BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-001-001/401
(PIPLANI) 		1729004001NRG24200820230119062 20/08/2023 GUMANSINGH SO DAKHN 1729004001WL013845 GUMANSINGH SO DAKHN 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 GUMANSINGHSODAKHN BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-001-001/401
(PIPLANI) 		1729004001NRG24200820230119063 20/08/2023 krishna bai 1729004001WL013845 krishna bai 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 krishnabai BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-001-001/47
(PIPLANI) 		1729004001NRG24200820230119059 20/08/2023 Santosh 1729004001WL013844 Santosh 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 Santosh BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-001-001/47
(PIPLANI) 		1729004001NRG24200820230119060 20/08/2023 savita 1729004001WL013844 savita 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 savita BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-001-001/63
(PIPLANI) 		1729004001NRG24200820230119061 20/08/2023 santara bai 1729004001WL013844 santara bai 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 santarabai STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-001-002/431
(PIPLANI) 		1729004001NRG24200820230119031 20/08/2023 duna bai 1729004001WL013840 duna bai 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 dunabai BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-001-002/432
(PIPLANI) 		1729004001NRG24200820230119037 20/08/2023 VISHANSINGH SO PUNIYA 1729004001WL013841 VISHANSINGH SO PUNIYA 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 VISHANSINGHSOPUNIYA STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-001-002/447
(PIPLANI) 		1729004001NRG24200820230119075 20/08/2023 Mangilal 1729004001WL013846 Mangilal 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 Mangilal BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-001-002/447
(PIPLANI) 		1729004001NRG24200820230119076 20/08/2023 mangilal 1729004001WL013846 mangilal 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 mangilal BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-001-002/453
(PIPLANI) 		1729004001NRG24200820230119078 20/08/2023 keshma bai 1729004001WL013846 keshma bai 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 keshmabai STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-001-002/453
(PIPLANI) 		1729004001NRG24200820230119077 20/08/2023 KUSUMSINGH SO DAKHAN 1729004001WL013846 KUSUMSINGH SO DAKHAN 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 KUSUMSINGHSODAKHAN BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-001-002/455
(PIPLANI) 		1729004001NRG24200820230119079 20/08/2023 KARANSINGH SO KHETIYA 1729004001WL013846 KARANSINGH SO KHETIYA 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 KARANSINGHSOKHETIYA STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-001-002/456
(PIPLANI) 		1729004001NRG24200820230119065 20/08/2023 baka bai 1729004001WL013845 baka bai 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 bakabai STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-001-002/456
(PIPLANI) 		1729004001NRG24200820230119064 20/08/2023 vishan 1729004001WL013845 vishan 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 vishan BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-001-002/457
(PIPLANI) 		1729004001NRG24200820230119038 20/08/2023 SAAYSINGH SO PUNIYA 1729004001WL013841 SAAYSINGH SO PUNIYA 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 SAAYSINGHSOPUNIYA STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-001-002/460
(PIPLANI) 		1729004001NRG24200820230119033 20/08/2023 jabi lal 1729004001WL013840 jabi lal 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 jabilal BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-001-002/463
(PIPLANI) 		1729004001NRG24200820230119066 20/08/2023 PAHADSINGH 1729004001WL013845 PAHADSINGH 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 PAHADSINGH STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-001-002/464
(PIPLANI) 		1729004001NRG24200820230119041 20/08/2023 DEEPSINGH SO HEMRAJ 1729004001WL013842 DEEPSINGH SO HEMRAJ 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 DEEPSINGHSOHEMRAJ BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-001-002/470
(PIPLANI) 		1729004001NRG24200820230119068 20/08/2023 Mistrilal 1729004001WL013845 Mistrilal 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 Mistrilal BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-001-002/471
(PIPLANI) 		1729004001NRG24200820230119051 20/08/2023 sardar singh 1729004001WL013843 sardar singh 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 sardarsingh BANK OF BARODA(606985)
28 NASRULLAGANJ MP-29-004-001-002/481
(PIPLANI) 		1729004001NRG24200820230119081 20/08/2023 DOULATSINGH SO KUSUMSINGH 1729004001WL013846 DOULATSINGH SO KUSUMSINGH 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 DOULATSINGHSOKUSUMSINGH BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-001-002/487
(PIPLANI) 		1729004001NRG24200820230119070 20/08/2023 JAAMSINGH SO AASHARAM 1729004001WL013845 JAAMSINGH SO AASHARAM 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 JAAMSINGHSOAASHARAM BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-001-002/539
(PIPLANI) 		1729004001NRG24200820230119083 20/08/2023 Shyamlal 1729004001WL013846 Shyamlal 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 Shyamlal BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-001-002/545
(PIPLANI) 		1729004001NRG24200820230119044 20/08/2023 Sukhlal 1729004001WL013842 Sukhlal 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 Sukhlal BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-001-002/555
(PIPLANI) 		1729004001NRG24200820230119053 20/08/2023 banap singh 1729004001WL013843 banap singh 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 banapsingh BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-001-002/555
(PIPLANI) 		1729004001NRG24200820230119052 20/08/2023 vanap 1729004001WL013843 vanap 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 vanap BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-046-001/237
(BASANTPUR PANGORI) 		1729004046NRG24200820230119110 20/08/2023 SHYAMLAL 1729004046WL013852 SHYAMLAL 00048 BKID0009022 1326 1326 Processed 25/08/2023 728384295 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 41106 41106
35 NASRULLAGANJ MP-29-004-001-002/536
(PIPLANI) 		1729004001NRG24200820230119072 20/08/2023 Suman bai 1729004001WL013845 Suman bai 00051 MAHB0000821 1326 1326 Processed 25/08/2023 728384295 Sumanbai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
36 NASRULLAGANJ MP-29-004-001-001/114
(PIPLANI) 		1729004001NRG24200820230119054 20/08/2023 hanumat singh 1729004001WL013844 hanumat singh 00114 CBIN0MPDCBE 1326 1326 Processed 25/08/2023 728384295 hanumatsingh BANK OF INDIA(508505)
37 NASRULLAGANJ MP-29-004-001-002/436
(PIPLANI) 		1729004001NRG24200820230119032 20/08/2023 jagiram 1729004001WL013840 jagiram 00114 CBIN0MPDCBE 1326 1326 Processed 25/08/2023 728384295 jagiram STATE BANK OF INDIA(508548)
38 NASRULLAGANJ MP-29-004-001-002/573
(PIPLANI) 		1729004001NRG24200820230119045 20/08/2023 Rup singh 1729004001WL013842 Rup singh 00114 CBIN0MPDCBE 1326 1326 Processed 25/08/2023 728384295 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
39 NASRULLAGANJ MP-29-004-001-002/575
(PIPLANI) 		1729004001NRG24200820230119034 20/08/2023 kolar singh 1729004001WL013840 kolar singh 00114 CBIN0MPDCBE 1326 1326 Processed 25/08/2023 728384295 kolarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
40 NASRULLAGANJ MP-29-004-051-001/122
(RIDHVAD) 		1729004051NRG24200820230118922 20/08/2023 KAISHAR SINGH RAJPUT 1729004051WL013820 KAISHAR SINGH RAJPUT 00168 ICIC0003651 1326 1326 Processed 25/08/2023 728384295 KAISHARSINGHRAJPUT BANK OF INDIA(508505)
SubTotal 1326 1326
41 NASRULLAGANJ MP-29-004-051-001/51
(RIDHVAD) 		1729004051NRG24200820230118926 20/08/2023 KRISHNA AVTAR UIKEY 1729004051WL013820 KRISHNA AVTAR UIKEY 00415 SBIN0001264 1326 1326 Processed 25/08/2023 728384295 KRISHNAAVTARUIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 NASRULLAGANJ MP-29-004-001-001/402
(PIPLANI) 		1729004001NRG24200820230119035 20/08/2023 baysi bai 1729004001WL013841 baysi bai 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728384295 baysibai STATE BANK OF INDIA(508548)
43 NASRULLAGANJ MP-29-004-001-002/431
(PIPLANI) 		1729004001NRG24200820230119036 20/08/2023 gopal 1729004001WL013841 gopal 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728384295 gopal STATE BANK OF INDIA(508548)
44 NASRULLAGANJ MP-29-004-001-002/455
(PIPLANI) 		1729004001NRG24200820230119080 20/08/2023 Kushama bai 1729004001WL013846 Kushama bai 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728384295 Kushamabai BANK OF INDIA(508505)
45 NASRULLAGANJ MP-29-004-001-002/457
(PIPLANI) 		1729004001NRG24200820230119039 20/08/2023 SAAYSINGH SO PUNIYA 1729004001WL013841 SAAYSINGH SO PUNIYA 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728384295 SAAYSINGHSOPUNIYA BANK OF INDIA(508505)
46 NASRULLAGANJ MP-29-004-001-002/458
(PIPLANI) 		1729004001NRG24200820230119050 20/08/2023 NAVALSINGH SO VISHANSINGH 1729004001WL013843 NAVALSINGH SO VISHANSINGH 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728384295 NAVALSINGHSOVISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 NASRULLAGANJ MP-29-004-001-002/458
(PIPLANI) 		1729004001NRG24200820230119049 20/08/2023 NAVALSINGH SO VISHANSINGH 1729004001WL013843 NAVALSINGH SO VISHANSINGH 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728384295 NAVALSINGHSOVISHANSINGH STATE BANK OF INDIA(508548)
48 NASRULLAGANJ MP-29-004-001-002/467
(PIPLANI) 		1729004001NRG24200820230119042 20/08/2023 JAGEERAM SO KHETIYA 1729004001WL013842 JAGEERAM SO KHETIYA 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728384295 JAGEERAMSOKHETIYA STATE BANK OF INDIA(508548)
49 NASRULLAGANJ MP-29-004-001-002/488
(PIPLANI) 		1729004001NRG24200820230119043 20/08/2023 SIKARAM SO MAALSINGH 1729004001WL013842 SIKARAM SO MAALSINGH 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728384295 SIKARAMSOMAALSINGH STATE BANK OF INDIA(508548)
50 NASRULLAGANJ MP-29-004-046-001/103
(BASANTPUR PANGORI) 		1729004046NRG24200820230119116 20/08/2023 vikram 1729004046WL013853 vikram 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728384295 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
51 NASRULLAGANJ MP-29-004-051-001/2
(RIDHVAD) 		1729004051NRG24200820230118924 20/08/2023 KARANSIGNH soCHAMPALAL 1729004051WL013820 KARANSIGNH soCHAMPALAL 00697 BKID0MG0340 1326 1326 Processed 25/08/2023 728384295 KARANSIGNHsoCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
52 NASRULLAGANJ MP-29-004-051-001/330
(RIDHVAD) 		1729004051NRG24200820230118925 20/08/2023 Mahesh kumar so Ramkaran 1729004051WL013820 Mahesh kumar so Ramkaran 00697 BKID0MG0340 1326 1326 Processed 25/08/2023 728384295 MaheshkumarsoRamkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_200823APB_FTO_227444 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
2 NASRULLAGANJ MP1729004_200823APB_FTO_227444 Bank of India BKID0009015 NASRULLAGANJ 2652
3 NASRULLAGANJ MP1729004_200823APB_FTO_227444 Bank of India BKID0009022 GOPALPUR 41106
4 NASRULLAGANJ MP1729004_200823APB_FTO_227444 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1326
5 NASRULLAGANJ MP1729004_200823APB_FTO_227444 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 5304
6 NASRULLAGANJ MP1729004_200823APB_FTO_227444 ICICI BANK ICIC0003651 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_200823APB_FTO_227444 State Bank of India SBIN0001264 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_200823APB_FTO_227444 State Bank of India SBIN0007239 LARKUI VB 11934
9 NASRULLAGANJ MP1729004_200823APB_FTO_227444 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652

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