Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_061123APB_FTO_346817
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-29-004-022-001/146
(BHOLPUR) 		1729004022NRG24051120230166075 06/11/2023 NARAYAN PSD DHANVARE SO RAM PRASAD 1729004022WL022092 NARAYAN PSD DHANVARE SO RAM PRASAD 00048 BKID0009015 1105 1105 Processed 02/01/2024 328135779 NARAYANPSDDHANVARESORAMPRASAD BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-022-001/43
(BHOLPUR) 		1729004022NRG24051120230166084 06/11/2023 RAHUL DHANWARE SO RAMOTAR 1729004022WL022092 RAHUL DHANWARE SO RAMOTAR 00048 BKID0009015 1105 1105 Processed 02/01/2024 328135779 RAHULDHANWARESORAMOTAR BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-032-001/119
(PALASIKALA) 		1729004032NRG24061120230166513 06/11/2023 suresh 1729004032WL022133 suresh 00048 BKID0009015 1326 1326 Processed 02/01/2024 328135779 suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 NASRULLAGANJ MP-29-004-032-001/119
(PALASIKALA) 		1729004032NRG24061120230166512 06/11/2023 suresh 1729004032WL022133 suresh 00048 BKID0009015 1326 1326 Processed 02/01/2024 328135779 suresh BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-032-001/98
(PALASIKALA) 		1729004032NRG24061120230166526 06/11/2023 NARMADA 1729004032WL022133 NARMADA 00048 BKID0009015 1326 1326 Processed 02/01/2024 328135779 NARMADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6188 6188
6 NASRULLAGANJ MP-29-004-022-001/132
(BHOLPUR) 		1729004022NRG24051120230166074 06/11/2023 mahesh so ramcharan dhanware 1729004022WL022092 mahesh so ramcharan dhanware 00048 BKID0009076 1105 1105 Processed 02/01/2024 328135779 maheshsoramcharandhanware BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-022-001/294-A
(BHOLPUR) 		1729004022NRG24051120230166080 06/11/2023 Santosh so bhujram 1729004022WL022092 Santosh so bhujram 00048 BKID0009076 1326 1326 Processed 02/01/2024 328135779 Santoshsobhujram BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-022-001/297
(BHOLPUR) 		1729004022NRG24051120230166082 06/11/2023 shubhsagar bai wo sundar lal 1729004022WL022092 shubhsagar bai wo sundar lal 00048 BKID0009076 1326 1326 Processed 02/01/2024 328135779 shubhsagarbaiwosundarlal BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-022-001/297
(BHOLPUR) 		1729004022NRG24051120230166081 06/11/2023 sundar lal jat so bhujram 1729004022WL022092 sundar lal jat so bhujram 00048 BKID0009076 1326 1326 Processed 02/01/2024 328135779 sundarlaljatsobhujram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 NASRULLAGANJ MP-29-004-022-001/525
(BHOLPUR) 		1729004022NRG24051120230166086 06/11/2023 harisankar so mangilal 1729004022WL022092 harisankar so mangilal 00048 BKID0009076 1326 1326 Processed 02/01/2024 328135779 harisankarsomangilal NARMADA JHABUA GRAMIN BANK(508515)
11 NASRULLAGANJ MP-29-004-022-001/59
(BHOLPUR) 		1729004022NRG24051120230166088 06/11/2023 sukhlal louchkar so ramprasad louc 1729004022WL022092 sukhlal louchkar so ramprasad louc 00048 BKID0009076 1326 1326 Processed 02/01/2024 328135779 sukhlallouchkarsoramprasadlouc NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
12 NASRULLAGANJ MP-29-004-022-001/254
(BHOLPUR) 		1729004022NRG24051120230166078 06/11/2023 mohanlal jat 1729004022WL022092 mohanlal jat 00048 BKID0009087 1326 1326 Processed 02/01/2024 328135779 mohanlaljat BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-022-001/254-B
(BHOLPUR) 		1729004022NRG24051120230166079 06/11/2023 ramgopal jat so jetha jee 1729004022WL022092 ramgopal jat so jetha jee 00048 BKID0009087 1326 1326 Processed 02/01/2024 328135779 ramgopaljatsojethajee JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
14 NASRULLAGANJ MP-29-004-032-001/336
(PALASIKALA) 		1729004032NRG24061120230166516 06/11/2023 anil 1729004032WL022133 anil 00078 CNRB0005919 1326 1326 Processed 02/01/2024 328135779 anil CANARA BANK(508532)
15 NASRULLAGANJ MP-29-004-032-001/444
(PALASIKALA) 		1729004032NRG24061120230166520 06/11/2023 RAJESH 1729004032WL022133 RAJESH 00078 CNRB0005919 1326 1326 Processed 02/01/2024 328135779 RAJESH CANARA BANK(508532)
SubTotal 2652 2652
16 NASRULLAGANJ MP-29-004-032-001/96
(PALASIKALA) 		1729004032NRG24061120230166524 06/11/2023 balram 1729004032WL022133 balram 00114 CBIN0MPDCBE 1326 1326 Processed 02/01/2024 328135779 balram CANARA BANK(508532)
17 NASRULLAGANJ MP-29-004-033-001/248-A
(CHAPRI) 		1729004033NRG24041120230166003 06/11/2023 AMARSINGH SO RAMSINGH 1729004033WL022083 AMARSINGH SO RAMSINGH 00114 CBIN0MPDCBE 1326 1326 Processed 02/01/2024 328135779 AMARSINGHSORAMSINGH STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-033-001/391
(CHAPRI) 		1729004033NRG24041120230166006 06/11/2023 AAMLAL SO RENJA 1729004033WL022083 AAMLAL SO RENJA 00114 CBIN0MPDCBE 1326 1326 Processed 02/01/2024 328135779 AAMLALSORENJA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 NASRULLAGANJ MP-29-004-033-001/391-A
(CHAPRI) 		1729004033NRG24041120230166007 06/11/2023 PARI BAI WO AAMLAL 1729004033WL022083 PARI BAI WO AAMLAL 00114 CBIN0MPDCBE 1326 1326 Processed 02/01/2024 328135779 PARIBAIWOAAMLAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 NASRULLAGANJ MP-29-004-022-001/103
(BHOLPUR) 		1729004022NRG24051120230166073 06/11/2023 satish chandr harvyasi so haridas harvyasi 1729004022WL022092 satish chandr harvyasi so haridas harvyasi 00415 SBIN0001264 1105 1105 Processed 02/01/2024 328135779 satishchandrharvyasisoharidasharvyasi NARMADA JHABUA GRAMIN BANK(508515)
21 NASRULLAGANJ MP-29-004-022-001/234
(BHOLPUR) 		1729004022NRG24051120230166077 06/11/2023 mukesh kumar sen 1729004022WL022092 mukesh kumar sen 00415 SBIN0001264 1105 1105 Processed 02/01/2024 328135779 mukeshkumarsen STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-022-001/303-A
(BHOLPUR) 		1729004022NRG24051120230166083 06/11/2023 mr arun shivprasad sen 1729004022WL022092 mr arun shivprasad sen 00415 SBIN0001264 1105 1105 Processed 02/01/2024 328135779 mrarunshivprasadsen INDIA POST PAYMENTS BANK LIMITED(508528)
23 NASRULLAGANJ MP-29-004-032-001/333
(PALASIKALA) 		1729004032NRG24061120230166515 06/11/2023 sandeep 1729004032WL022133 sandeep 00415 SBIN0001264 1326 1326 Processed 02/01/2024 328135779 sandeep STATE BANK OF INDIA(508548)
SubTotal 4641 4641
24 NASRULLAGANJ MP-29-004-033-001/61
(CHAPRI) 		1729004033NRG24041120230166008 06/11/2023 GABU SO DUBDIYA 1729004033WL022083 GABU SO DUBDIYA 00415 SBIN0007239 1326 1326 Processed 02/01/2024 328135779 GABUSODUBDIYA STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-042-001/28
(CHALI) 		1729004042NRG24061120230166857 06/11/2023 SANTOSH KUMAR 1729004042WL022184 SANTOSH KUMAR 00415 SBIN0007239 884 884 Processed 02/01/2024 328135779 SANTOSHKUMAR STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-042-003/475
(CHALI) 		1729004042NRG24061120230166836 06/11/2023 Mthun 1729004042WL022179 Mthun 00415 SBIN0007239 1326 1326 Processed 02/01/2024 328135779 Mthun STATE BANK OF INDIA(508548)
SubTotal 3536 3536
27 NASRULLAGANJ MP-29-004-032-001/526-A
(PALASIKALA) 		1729004032NRG24061120230166523 06/11/2023 MAHESH 1729004032WL022133 MAHESH 00688 FINO0001446 1326 1326 Processed 02/01/2024 328135779 MAHESH BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-042-003/375-A
(CHALI) 		1729004042NRG24061120230166831 06/11/2023 DEEPLAL BARELA 1729004042WL022179 DEEPLAL BARELA 00688 FINO0001446 1326 1326 Processed 02/01/2024 328135779 DEEPLALBARELA FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-042-003/375-B
(CHALI) 		1729004042NRG24061120230166832 06/11/2023 SATEESH 1729004042WL022179 SATEESH 00688 FINO0001446 1326 1326 Processed 02/01/2024 328135779 SATEESH FINO PAYMENTS BANK LTD(608001)
30 NASRULLAGANJ MP-29-004-042-003/415
(CHALI) 		1729004042NRG24061120230166849 06/11/2023 Miyalee Bai 1729004042WL022182 Miyalee Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328135779 MiyaleeBai FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-042-003/415
(CHALI) 		1729004042NRG24061120230166848 06/11/2023 tempu 1729004042WL022182 tempu 00688 FINO0001446 1326 1326 Processed 02/01/2024 328135779 tempu FINO PAYMENTS BANK LTD(608001)
32 NASRULLAGANJ MP-29-004-042-003/443-A
(CHALI) 		1729004042NRG24061120230166833 06/11/2023 Karan Singh 1729004042WL022179 Karan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328135779 KaranSingh FINO PAYMENTS BANK LTD(608001)
33 NASRULLAGANJ MP-29-004-042-003/475
(CHALI) 		1729004042NRG24061120230166835 06/11/2023 sonar singh 1729004042WL022179 sonar singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328135779 sonarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
34 NASRULLAGANJ MP-29-004-018-001/104
(CHORSAKHEDI) 		1729004000NRG24051120230166442 06/11/2023 anitabai dhansigh 1729004WL022126 anitabai dhansigh 00697 BKID0MG0339 1326 1326 Processed 02/01/2024 328135779 anitabaidhansigh NARMADA JHABUA GRAMIN BANK(508515)
35 NASRULLAGANJ MP-29-004-018-001/104
(CHORSAKHEDI) 		1729004000NRG24051120230166441 06/11/2023 dhansigh so mojiram 1729004WL022126 dhansigh so mojiram 00697 BKID0MG0339 1326 1326 Processed 02/01/2024 328135779 dhansighsomojiram NARMADA JHABUA GRAMIN BANK(508515)
36 NASRULLAGANJ MP-29-004-018-002/299
(CHORSAKHEDI) 		1729004000NRG24051120230166443 06/11/2023 vanshilal so onkar 1729004WL022126 vanshilal so onkar 00697 BKID0MG0339 1326 1326 Processed 02/01/2024 328135779 vanshilalsoonkar NARMADA JHABUA GRAMIN BANK(508515)
37 NASRULLAGANJ MP-29-004-022-001/193
(BHOLPUR) 		1729004022NRG24051120230166076 06/11/2023 mukesh kumar so babulal 1729004022WL022092 mukesh kumar so babulal 00697 BKID0MG0339 1105 1105 Processed 02/01/2024 328135779 mukeshkumarsobabulal NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-022-001/57
(BHOLPUR) 		1729004022NRG24051120230166087 06/11/2023 santosh so narmdaprasad 1729004022WL022092 santosh so narmdaprasad 00697 BKID0MG0339 1105 1105 Processed 02/01/2024 328135779 santoshsonarmdaprasad NARMADA JHABUA GRAMIN BANK(508515)
39 NASRULLAGANJ MP-29-004-022-001/69
(BHOLPUR) 		1729004022NRG24051120230166089 06/11/2023 chatarsingh so kamalsingh 1729004022WL022092 chatarsingh so kamalsingh 00697 BKID0MG0339 1105 1105 Processed 02/01/2024 328135779 chatarsinghsokamalsingh NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-022-001/70
(BHOLPUR) 		1729004022NRG24051120230166090 06/11/2023 santosh so revaram 1729004022WL022092 santosh so revaram 00697 BKID0MG0339 1326 1326 Processed 02/01/2024 328135779 santoshsorevaram BANK OF INDIA(508505)
41 NASRULLAGANJ MP-29-004-022-001/71
(BHOLPUR) 		1729004022NRG24051120230166091 06/11/2023 satynarayan so revaram 1729004022WL022092 satynarayan so revaram 00697 BKID0MG0339 1105 1105 Processed 02/01/2024 328135779 satynarayansorevaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
42 NASRULLAGANJ MP-29-004-022-001/523
(BHOLPUR) 		1729004022NRG24051120230166085 06/11/2023 neesha wo omprakash sen 1729004022WL022092 neesha wo omprakash sen 00697 BKID0MG0340 1105 1105 Processed 02/01/2024 328135779 neeshawoomprakashsen JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
43 NASRULLAGANJ MP-29-004-022-001/82
(BHOLPUR) 		1729004022NRG24051120230166092 06/11/2023 pawan so jageshwar billore 1729004022WL022092 pawan so jageshwar billore 00697 BKID0MG0340 1105 1105 Processed 02/01/2024 328135779 pawansojageshwarbillore NARMADA JHABUA GRAMIN BANK(508515)
44 NASRULLAGANJ MP-29-004-032-001/362
(PALASIKALA) 		1729004032NRG24061120230166518 06/11/2023 sanjay 1729004032WL022133 sanjay 00697 BKID0MG0340 1326 1326 Processed 02/01/2024 328135779 sanjay STATE BANK OF INDIA(508548)
45 NASRULLAGANJ MP-29-004-032-001/362
(PALASIKALA) 		1729004032NRG24061120230166517 06/11/2023 sanjay 1729004032WL022133 sanjay 00697 BKID0MG0340 1326 1326 Processed 02/01/2024 328135779 sanjay PUNJAB NATIONAL BANK(508568)
46 NASRULLAGANJ MP-29-004-032-001/440
(PALASIKALA) 		1729004032NRG24061120230166519 06/11/2023 ravi 1729004032WL022133 ravi 00697 BKID0MG0340 1326 1326 Processed 02/01/2024 328135779 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
47 NASRULLAGANJ MP-29-004-042-003/453
(CHALI) 		1729004042NRG24061120230166834 06/11/2023 SAYALA BARELA SO KALURAM 1729004042WL022179 SAYALA BARELA SO KALURAM 00697 BKID0MG0361 1326 1326 Processed 02/01/2024 328135779 SAYALABARELASOKALURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 NASRULLAGANJ MP-29-004-033-001/368-A
(CHAPRI) 		1729004033NRG24041120230166005 06/11/2023 Malki Bai 1729004033WL022083 Malki Bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328135779 MalkiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_061123APB_FTO_346817 Bank of India BKID0009015 NASRULLAGANJ 6188
2 NASRULLAGANJ MP1729004_061123APB_FTO_346817 Bank of India BKID0009076 BALAGAON 5083
3 NASRULLAGANJ MP1729004_061123APB_FTO_346817 Bank of India BKID0009076 BKID0009076 2652
4 NASRULLAGANJ MP1729004_061123APB_FTO_346817 Bank of India BKID0009087 BORKHEDAKALAN 2652
5 NASRULLAGANJ MP1729004_061123APB_FTO_346817 Canara Bank CNRB0005919 NASRULLAGANJ 2652
6 NASRULLAGANJ MP1729004_061123APB_FTO_346817 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 5304
7 NASRULLAGANJ MP1729004_061123APB_FTO_346817 State Bank of India SBIN0001264 NASRULLAGANJ 4641
8 NASRULLAGANJ MP1729004_061123APB_FTO_346817 State Bank of India SBIN0007239 LARKUI VB 3536
9 NASRULLAGANJ MP1729004_061123APB_FTO_346817 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 NASRULLAGANJ MP1729004_061123APB_FTO_346817 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 9724
11 NASRULLAGANJ MP1729004_061123APB_FTO_346817 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 6188
12 NASRULLAGANJ MP1729004_061123APB_FTO_346817 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326
13 NASRULLAGANJ MP1729004_061123APB_FTO_346817 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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