Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_210923APB_FTO_279290
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-29-004-071-001/142
(MAHAGAV JADID) 		1729004071NRG24210920230140218 21/09/2023 DURGESH KEER 1729004071WL017521 DURGESH KEER 00048 BKID0009015 884 884 Processed 11/11/2023 309472461 DURGESHKEER BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-071-001/216
(MAHAGAV JADID) 		1729004071NRG24210920230140223 21/09/2023 DINESH MALVIYA 1729004071WL017521 DINESH MALVIYA 00048 BKID0009015 884 884 Processed 10/11/2023 309472461 DINESHMALVIYA PUNJAB NATIONAL BANK(508568)
3 NASRULLAGANJ MP-29-004-071-001/216
(MAHAGAV JADID) 		1729004071NRG24210920230140225 21/09/2023 NITIN MALVIYA 1729004071WL017521 NITIN MALVIYA 00048 BKID0009015 663 663 Processed 11/11/2023 309472461 NITINMALVIYA BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-071-001/216
(MAHAGAV JADID) 		1729004071NRG24210920230140224 21/09/2023 SANGITA MALVIYA 1729004071WL017521 SANGITA MALVIYA 00048 BKID0009015 663 663 Processed 11/11/2023 309472461 SANGITAMALVIYA BANK OF INDIA(508505)
SubTotal 3094 3094
5 NASRULLAGANJ MP-29-004-004-002/527
(MUHAI) 		1729004004NRG24210920230140348 21/09/2023 PRADIP 1729004004WL017537 PRADIP 00048 BKID0009022 1326 1326 Processed 11/11/2023 309472461 PRADIP BANK OF INDIA(508505)
SubTotal 1326 1326
6 NASRULLAGANJ MP-29-004-061-001/1
(PATATLAI) 		1729004061NRG24200920230140007 21/09/2023 BHAOORAM 1729004061WL017484 BHAOORAM 00048 BKID0009024 2652 2652 Processed 11/11/2023 309472461 BHAOORAM BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-061-001/1
(PATATLAI) 		1729004061NRG24200920230140008 21/09/2023 REENA BAI WO BHAURAM 1729004061WL017484 REENA BAI WO BHAURAM 00048 BKID0009024 2652 2652 Processed 11/11/2023 309472461 REENABAIWOBHAURAM BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-061-001/109
(PATATLAI) 		1729004061NRG24210920230140349 21/09/2023 KALAP SINGH SO SILDAR 1729004061WL017538 KALAP SINGH SO SILDAR 00048 BKID0009024 1326 1326 Processed 11/11/2023 309472461 KALAPSINGHSOSILDAR BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-061-001/3
(PATATLAI) 		1729004061NRG24210920230140352 21/09/2023 SHILU BAI WO DEVI SINGH 1729004061WL017538 SHILU BAI WO DEVI SINGH 00048 BKID0009024 1326 1326 Processed 11/11/2023 309472461 SHILUBAIWODEVISINGH BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-061-003/258
(PATATLAI) 		1729004061NRG24210920230140355 21/09/2023 rami bai 1729004061WL017538 rami bai 00048 BKID0009024 2652 2652 Processed 11/11/2023 309472461 ramibai BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-071-001/10
(MAHAGAV JADID) 		1729004071NRG24210920230140215 21/09/2023 ARUN RATHORE 1729004071WL017521 ARUN RATHORE 00048 BKID0009024 884 884 Processed 11/11/2023 309472461 ARUNRATHORE BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-071-001/10
(MAHAGAV JADID) 		1729004071NRG24210920230140214 21/09/2023 chotelal 1729004071WL017521 chotelal 00048 BKID0009024 884 884 Processed 11/11/2023 309472461 chotelal BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-071-001/13
(MAHAGAV JADID) 		1729004071NRG24210920230140216 21/09/2023 Rambagas 1729004071WL017521 Rambagas 00048 BKID0009024 884 884 Processed 11/11/2023 309472461 Rambagas BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-071-001/142
(MAHAGAV JADID) 		1729004071NRG24210920230140217 21/09/2023 SARJU BAI 1729004071WL017521 SARJU BAI 00048 BKID0009024 884 884 Processed 11/11/2023 309472461 SARJUBAI BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-071-001/15
(MAHAGAV JADID) 		1729004071NRG24210920230140219 21/09/2023 RAMBHAROSH SO GHASI RAM 1729004071WL017521 RAMBHAROSH SO GHASI RAM 00048 BKID0009024 884 884 Processed 11/11/2023 309472461 RAMBHAROSHSOGHASIRAM BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-071-001/15
(MAHAGAV JADID) 		1729004071NRG24210920230140220 21/09/2023 Sunita bai 1729004071WL017521 Sunita bai 00048 BKID0009024 884 884 Processed 11/11/2023 309472461 Sunitabai BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-071-001/265
(MAHAGAV JADID) 		1729004071NRG24210920230140229 21/09/2023 BHUJRAM SO MOTI LAL 1729004071WL017521 BHUJRAM SO MOTI LAL 00048 BKID0009024 663 663 Processed 11/11/2023 309472461 BHUJRAMSOMOTILAL BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-071-001/265
(MAHAGAV JADID) 		1729004071NRG24210920230140230 21/09/2023 PRIYA 1729004071WL017521 PRIYA 00048 BKID0009024 663 663 Processed 11/11/2023 309472461 PRIYA BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-071-001/378
(MAHAGAV JADID) 		1729004071NRG24210920230140232 21/09/2023 Anjali keer 1729004071WL017521 Anjali keer 00048 BKID0009024 663 663 Processed 10/11/2023 309472461 Anjalikeer INDIA POST PAYMENTS BANK LIMITED(508528)
20 NASRULLAGANJ MP-29-004-071-001/378
(MAHAGAV JADID) 		1729004071NRG24210920230140231 21/09/2023 Sampat singhkeer 1729004071WL017521 Sampat singhkeer 00048 BKID0009024 663 663 Processed 10/11/2023 309472461 Sampatsinghkeer NARMADA JHABUA GRAMIN BANK(508515)
21 NASRULLAGANJ MP-29-004-071-001/38
(MAHAGAV JADID) 		1729004071NRG24210920230140235 21/09/2023 yogesh 1729004071WL017521 yogesh 00048 BKID0009024 663 663 Processed 11/11/2023 309472461 yogesh BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-071-001/4
(MAHAGAV JADID) 		1729004071NRG24210920230140236 21/09/2023 RAMBHAROSH YADUWANHI 1729004071WL017521 RAMBHAROSH YADUWANHI 00048 BKID0009024 663 663 Processed 10/11/2023 309472461 RAMBHAROSHYADUWANHI STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-071-001/82
(MAHAGAV JADID) 		1729004071NRG24210920230140238 21/09/2023 Usha bai 1729004071WL017521 Usha bai 00048 BKID0009024 663 663 Processed 11/11/2023 309472461 Ushabai BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-071-001/90
(MAHAGAV JADID) 		1729004071NRG24210920230140241 21/09/2023 AMIT KUMAR 1729004071WL017521 AMIT KUMAR 00048 BKID0009024 663 663 Processed 11/11/2023 309472461 AMITKUMAR BANK OF INDIA(508505)
SubTotal 21216 21216
25 NASRULLAGANJ MP-29-004-061-001/109
(PATATLAI) 		1729004061NRG24210920230140350 21/09/2023 AMNA BAI WO KALAP SINGH 1729004061WL017538 AMNA BAI WO KALAP SINGH 00048 BKID0009078 1326 1326 Processed 11/11/2023 309472461 AMNABAIWOKALAPSINGH BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-061-001/3
(PATATLAI) 		1729004061NRG24210920230140351 21/09/2023 DEVI SINGH SO LUHARIYA 1729004061WL017538 DEVI SINGH SO LUHARIYA 00048 BKID0009078 1326 1326 Processed 11/11/2023 309472461 DEVISINGHSOLUHARIYA BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-061-001/39
(PATATLAI) 		1729004061NRG24210920230140353 21/09/2023 BER SINGH SO SUTARIYA 1729004061WL017538 BER SINGH SO SUTARIYA 00048 BKID0009078 1326 1326 Processed 11/11/2023 309472461 BERSINGHSOSUTARIYA BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-061-001/39
(PATATLAI) 		1729004061NRG24210920230140354 21/09/2023 jaysa bai wo BER SINGH 1729004061WL017538 jaysa bai wo BER SINGH 00048 BKID0009078 1326 1326 Processed 11/11/2023 309472461 jaysabaiwoBERSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
29 NASRULLAGANJ MP-29-004-071-001/215
(MAHAGAV JADID) 		1729004071NRG24210920230140222 21/09/2023 Mahesh malviya 1729004071WL017521 Mahesh malviya 00078 CNRB0005919 884 884 Processed 10/11/2023 309472461 Maheshmalviya PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
30 NASRULLAGANJ MP-29-004-071-001/212
(MAHAGAV JADID) 		1729004071NRG24210920230140221 21/09/2023 RAMSAWRUP 1729004071WL017521 RAMSAWRUP 00354 PUNB0997900 884 884 Processed 10/11/2023 309472461 RAMSAWRUP PUNJAB NATIONAL BANK(508568)
31 NASRULLAGANJ MP-29-004-071-001/90
(MAHAGAV JADID) 		1729004071NRG24210920230140239 21/09/2023 Khet singh 1729004071WL017521 Khet singh 00354 PUNB0997900 663 663 Processed 11/11/2023 309472461 Khetsingh BANK OF INDIA(508505)
SubTotal 1547 1547
32 NASRULLAGANJ MP-29-004-061-003/282
(PATATLAI) 		1729004061NRG24210920230140357 21/09/2023 LAXMI 1729004061WL017538 LAXMI 00415 SBIN0005454 2652 2652 Processed 10/11/2023 309472461 LAXMI STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-071-001/242
(MAHAGAV JADID) 		1729004071NRG24210920230140226 21/09/2023 PAPITA MANDLEKAR 1729004071WL017521 PAPITA MANDLEKAR 00415 SBIN0005454 663 663 Processed 10/11/2023 309472461 PAPITAMANDLEKAR STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-071-001/242
(MAHAGAV JADID) 		1729004071NRG24210920230140227 21/09/2023 REENA MANDLEKAR 1729004071WL017521 REENA MANDLEKAR 00415 SBIN0005454 663 663 Processed 10/11/2023 309472461 REENAMANDLEKAR STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-071-001/242
(MAHAGAV JADID) 		1729004071NRG24210920230140228 21/09/2023 Sarita 1729004071WL017521 Sarita 00415 SBIN0005454 663 663 Processed 10/11/2023 309472461 Sarita STATE BANK OF INDIA(508548)
SubTotal 4641 4641
36 NASRULLAGANJ MP-29-004-039-001/1037-A
(LADKUI) 		1729004039NRG24200920230140012 21/09/2023 ajay bhallavi 1729004039WL017486 ajay bhallavi 00415 SBIN0007239 2652 2652 Processed 10/11/2023 309472461 ajaybhallavi STATE BANK OF INDIA(508548)
37 NASRULLAGANJ MP-29-004-039-001/1496
(LADKUI) 		1729004039NRG24200920230140015 21/09/2023 kripa malviya 1729004039WL017486 kripa malviya 00415 SBIN0007239 2652 2652 Processed 10/11/2023 309472461 kripamalviya STATE BANK OF INDIA(508548)
38 NASRULLAGANJ MP-29-004-039-001/673
(LADKUI) 		1729004039NRG24200920230140016 21/09/2023 jagannath 1729004039WL017486 jagannath 00415 SBIN0007239 2652 2652 Processed 10/11/2023 309472461 jagannath STATE BANK OF INDIA(508548)
39 NASRULLAGANJ MP-29-004-039-001/767
(LADKUI) 		1729004039NRG24200920230140019 21/09/2023 ramniwas 1729004039WL017487 ramniwas 00415 SBIN0007239 2652 2652 Processed 10/11/2023 309472461 ramniwas PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
40 NASRULLAGANJ MP-29-004-061-003/269
(PATATLAI) 		1729004061NRG24210920230140356 21/09/2023 BHOGEERAM 1729004061WL017538 BHOGEERAM 00688 FINO0001446 2652 2652 Processed 10/11/2023 309472461 BHOGEERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
41 NASRULLAGANJ MP-29-004-048-001/360
(PACHORA) 		1729004048NRG24210920230140205 21/09/2023 SARVAN 1729004048WL017516 SARVAN 00697 BKID0MG0340 2652 2652 Processed 10/11/2023 309472461 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
42 NASRULLAGANJ MP-29-004-039-001/1435
(LADKUI) 		1729004039NRG24200920230140013 21/09/2023 sajan singh 1729004039WL017486 sajan singh 00697 BKID0MG0361 2652 2652 Processed 10/11/2023 309472461 sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 NASRULLAGANJ MP-29-004-039-001/1452
(LADKUI) 		1729004039NRG24200920230140014 21/09/2023 PREM BAI 1729004039WL017486 PREM BAI 00697 BKID0MG0361 2652 2652 Processed 10/11/2023 309472461 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
44 NASRULLAGANJ MP-29-004-039-001/1472
(LADKUI) 		1729004039NRG24200920230140017 21/09/2023 nisha sharma 1729004039WL017487 nisha sharma 00697 BKID0MG0361 2652 2652 Processed 10/11/2023 309472461 nishasharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_210923APB_FTO_279290 Bank of India BKID0009015 NASRULLAGANJ 3094
2 NASRULLAGANJ MP1729004_210923APB_FTO_279290 Bank of India BKID0009022 GOPALPUR 1326
3 NASRULLAGANJ MP1729004_210923APB_FTO_279290 Bank of India BKID0009024 SATRANA 21216
4 NASRULLAGANJ MP1729004_210923APB_FTO_279290 Bank of India BKID0009078 Rampura Chakaldi 5304
5 NASRULLAGANJ MP1729004_210923APB_FTO_279290 Canara Bank CNRB0005919 NASRULLAGANJ 884
6 NASRULLAGANJ MP1729004_210923APB_FTO_279290 Punjab National Bank PUNB0997900 NASRULLAGANJ 1547
7 NASRULLAGANJ MP1729004_210923APB_FTO_279290 State Bank of India SBIN0005454 REHTI 4641
8 NASRULLAGANJ MP1729004_210923APB_FTO_279290 State Bank of India SBIN0007239 LARKUI VB 10608
9 NASRULLAGANJ MP1729004_210923APB_FTO_279290 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 NASRULLAGANJ MP1729004_210923APB_FTO_279290 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652
11 NASRULLAGANJ MP1729004_210923APB_FTO_279290 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 7956

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