Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:57:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_270823FTO_237283
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-29-004-081-002/454-A
(NEELKAND) 		1729004091NRG24260820230122974 27/08/2023 PRAKASH SINGH RAJPUT 1729004091WL014542 PRAKASH SINGH RAJPUT 00048 BKID0008810 1105 1105 Processed 01/09/2023 843574911 PRAKASHSINGHRAJPUT (000000)
SubTotal 1105 1105
2 NASRULLAGANJ MP-29-004-081-001/522-A
(NEELKAND) 		1729004081NRG24260820230122989 27/08/2023 PRAVEEN 1729004081WL014544 PRAVEEN 00048 BKID0009015 663 663 Processed 01/09/2023 843574911 PRAVEEN (000000)
3 NASRULLAGANJ MP-29-004-081-001/522-A
(NEELKAND) 		1729004081NRG24260820230122990 27/08/2023 SARITA PANWAR 1729004081WL014544 SARITA PANWAR 00048 BKID0009015 663 663 Processed 01/09/2023 843574911 SARITAPANWAR (000000)
4 NASRULLAGANJ MP-29-004-083-002/317
(SODHIYA) 		1729004083NRG24260820230122970 27/08/2023 NAND LAL 1729004083WL014541 NAND LAL 00048 BKID0009015 1326 1326 Processed 01/09/2023 843574911 NANDLAL (000000)
SubTotal 2652 2652
5 NASRULLAGANJ MP-29-004-003-001/564
(ITAVAKHRD) 		1729004003NRG24260820230122966 27/08/2023 pinkesk 1729004003WL014539 pinkesk 00048 BKID0009022 1326 1326 Processed 01/09/2023 843574911 pinkesk (000000)
6 NASRULLAGANJ MP-29-004-003-001/564
(ITAVAKHRD) 		1729004003NRG24260820230122965 27/08/2023 Vikesh 1729004003WL014539 Vikesh 00048 BKID0009022 1326 1326 Processed 01/09/2023 843574911 Vikesh (000000)
7 NASRULLAGANJ MP-29-004-009-001/377-D
(SUKARVAS) 		1729004009NRG24270820230123168 27/08/2023 DEVLAL KORKU 1729004009WL014580 DEVLAL KORKU 00048 BKID0009022 2652 2652 Processed 01/09/2023 843574911 DEVLALKORKU (000000)
8 NASRULLAGANJ MP-29-004-009-001/394-C
(SUKARVAS) 		1729004009NRG24270820230123175 27/08/2023 RAJESH KAHAR SO JAGNNATH 1729004009WL014584 RAJESH KAHAR SO JAGNNATH 00048 BKID0009022 2652 2652 Processed 01/09/2023 843574911 RAJESHKAHARSOJAGNNATH (000000)
9 NASRULLAGANJ MP-29-004-009-001/408-C
(SUKARVAS) 		1729004009NRG24270820230123174 27/08/2023 RAJESH MEHRA 1729004009WL014583 RAJESH MEHRA 00048 BKID0009022 2652 2652 Processed 01/09/2023 843574911 RAJESHMEHRA (000000)
10 NASRULLAGANJ MP-29-004-009-001/408-C
(SUKARVAS) 		1729004009NRG24270820230123173 27/08/2023 RAJESH MEHRA 1729004009WL014583 RAJESH MEHRA 00048 BKID0009022 2652 2652 Processed 01/09/2023 843574911 RAJESHMEHRA (000000)
11 NASRULLAGANJ MP-29-004-009-001/9
(SUKARVAS) 		1729004009NRG24270820230123172 27/08/2023 DURGA PRASAD BARKHANE SO JANGLI 1729004009WL014582 DURGA PRASAD BARKHANE SO JANGLI 00048 BKID0009022 2652 2652 Processed 01/09/2023 843574911 DURGAPRASADBARKHANESOJANGLI (000000)
12 NASRULLAGANJ MP-29-004-009-001/9
(SUKARVAS) 		1729004009NRG24270820230123171 27/08/2023 DURGA PRASAD BARKHANE SO JANGLI 1729004009WL014582 DURGA PRASAD BARKHANE SO JANGLI 00048 BKID0009022 2652 2652 Processed 01/09/2023 843574911 DURGAPRASADBARKHANESOJANGLI (000000)
SubTotal 18564 18564
13 NASRULLAGANJ MP-29-004-079-001/153
(PADALAYA) 		1729004079NRG24270820230123119 27/08/2023 Jagdish 1729004079WL014568 Jagdish 00048 BKID0009024 1326 1326 Processed 01/09/2023 843574911 Jagdish (000000)
14 NASRULLAGANJ MP-29-004-079-002/437
(PADALAYA) 		1729004079NRG24270820230123115 27/08/2023 Kshama Bai Keer 1729004079WL014566 Kshama Bai Keer 00048 BKID0009024 1326 1326 Processed 01/09/2023 843574911 KshamaBaiKeer (000000)
SubTotal 2652 2652
15 NASRULLAGANJ MP-29-004-024-002/347
(RICHARIA KADIM) 		1729004024NRG24270820230123081 27/08/2023 ansieya bai 1729004024WL014560 ansieya bai 00048 BKID0009076 663 663 Processed 01/09/2023 843574911 ansieyabai (000000)
16 NASRULLAGANJ MP-29-004-024-002/347
(RICHARIA KADIM) 		1729004024NRG24270820230123080 27/08/2023 vijesh panwer 1729004024WL014560 vijesh panwer 00048 BKID0009076 663 663 Processed 01/09/2023 843574911 vijeshpanwer (000000)
SubTotal 1326 1326
17 NASRULLAGANJ MP-29-004-009-001/397-D
(SUKARVAS) 		1729004009NRG24270820230123183 27/08/2023 SHANTI PAVAN 1729004009WL014590 SHANTI PAVAN 00048 BKID0009077 1326 1326 Processed 01/09/2023 843574911 SHANTIPAVAN (000000)
18 NASRULLAGANJ MP-29-004-009-001/418-A
(SUKARVAS) 		1729004000NRG24270820230123187 27/08/2023 DEEPAK 1729004WL014593 DEEPAK 00048 BKID0009077 2652 2652 Processed 01/09/2023 843574911 DEEPAK (000000)
19 NASRULLAGANJ MP-29-004-009-001/418-A
(SUKARVAS) 		1729004000NRG24270820230123186 27/08/2023 dEEPAK KUMAR KORKU SO SHYAAMLAL KO 1729004WL014593 dEEPAK KUMAR KORKU SO SHYAAMLAL KO 00048 BKID0009077 2652 2652 Processed 01/09/2023 843574911 dEEPAKKUMARKORKUSOSHYAAMLALKO (000000)
SubTotal 6630 6630
20 NASRULLAGANJ MP-29-004-024-001/90
(RICHARIA KADIM) 		1729004024NRG24260820230122571 27/08/2023 chut bhuj 1729004024WL014490 chut bhuj 00048 BKID0009087 1326 1326 Processed 01/09/2023 843574911 chutbhuj (000000)
SubTotal 1326 1326
21 NASRULLAGANJ MP-29-004-083-002/418-A
(SODHIYA) 		1729004083NRG24260820230122972 27/08/2023 Tulsiram panwar 1729004083WL014541 Tulsiram panwar 00078 CNRB0005919 1326 1326 Processed 01/09/2023 843574911 Tulsirampanwar (000000)
SubTotal 1326 1326
22 NASRULLAGANJ MP-29-004-024-001/47
(RICHARIA KADIM) 		1729004024NRG24260820230122570 27/08/2023 ramsvrup pawer so kodar singh 1729004024WL014490 ramsvrup pawer so kodar singh 00089 CBIN0284253 1326 1326 Processed 01/09/2023 843574911 ramsvruppawersokodarsingh (000000)
23 NASRULLAGANJ MP-29-004-024-001/48
(RICHARIA KADIM) 		1729004024NRG24270820230123072 27/08/2023 santram so kodar singh 1729004024WL014560 santram so kodar singh 00089 CBIN0284253 663 663 Processed 01/09/2023 843574911 santramsokodarsingh (000000)
24 NASRULLAGANJ MP-29-004-079-001/427-D
(PADALAYA) 		1729004079NRG24270820230123121 27/08/2023 Shivram 1729004079WL014568 Shivram 00089 CBIN0284253 1326 1326 Processed 01/09/2023 843574911 Shivram (000000)
25 NASRULLAGANJ MP-29-004-079-001/57
(PADALAYA) 		1729004079NRG24270820230123116 27/08/2023 MAHESH DHURVEY 1729004079WL014567 MAHESH DHURVEY 00089 CBIN0284253 1326 1326 Processed 01/09/2023 843574911 MAHESHDHURVEY (000000)
26 NASRULLAGANJ MP-29-004-079-002/271
(PADALAYA) 		1729004079NRG24270820230123118 27/08/2023 Madan 1729004079WL014567 Madan 00089 CBIN0284253 1326 1326 Processed 01/09/2023 843574911 Madan (000000)
SubTotal 5967 5967
27 NASRULLAGANJ MP-29-004-081-002/454-B
(NEELKAND) 		1729004091NRG24260820230122975 27/08/2023 DEVENDRA SINGH RAJPUT 1729004091WL014542 DEVENDRA SINGH RAJPUT 00354 PUNB0997900 1105 1105 Processed 01/09/2023 843574911 DEVENDRASINGHRAJPUT (000000)
28 NASRULLAGANJ MP-29-004-081-002/454-B
(NEELKAND) 		1729004091NRG24260820230122976 27/08/2023 POOJA RAJPUT 1729004091WL014542 POOJA RAJPUT 00354 PUNB0997900 1105 1105 Processed 01/09/2023 843574911 POOJARAJPUT (000000)
SubTotal 2210 2210
29 NASRULLAGANJ MP-29-004-024-002/276
(RICHARIA KADIM) 		1729004024NRG24260820230122575 27/08/2023 Deenath 1729004024WL014491 Deenath 00415 SBIN0001264 1326 1326 Processed 01/09/2023 843574911 Deenath (000000)
30 NASRULLAGANJ MP-29-004-079-001/10
(PADALAYA) 		1729004079NRG24270820230123122 27/08/2023 anusuiya bai 1729004079WL014569 anusuiya bai 00415 SBIN0001264 1326 1326 Processed 01/09/2023 843574911 anusuiyabai (000000)
31 NASRULLAGANJ MP-29-004-079-001/434-B
(PADALAYA) 		1729004079NRG24270820230123123 27/08/2023 KRIPARAM HARIYALE 1729004079WL014569 KRIPARAM HARIYALE 00415 SBIN0001264 1326 1326 Processed 01/09/2023 843574911 KRIPARAMHARIYALE (000000)
32 NASRULLAGANJ MP-29-004-081-002/429-A
(NEELKAND) 		1729004091NRG24260820230122973 27/08/2023 ANSHUMAN SINGH RAJPUT 1729004091WL014542 ANSHUMAN SINGH RAJPUT 00415 SBIN0001264 1105 1105 Processed 01/09/2023 843574911 ANSHUMANSINGHRAJPUT (000000)
SubTotal 5083 5083
33 NASRULLAGANJ MP-29-004-042-002/208
(CHALI) 		1729004042NRG24250820230122418 27/08/2023 phulvatee bai 1729004042WL014465 phulvatee bai 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843574911 phulvateebai (000000)
34 NASRULLAGANJ MP-29-004-042-002/263
(CHALI) 		1729004042NRG24250820230122420 27/08/2023 AVANTI BAI 1729004042WL014465 AVANTI BAI 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843574911 AVANTIBAI (000000)
35 NASRULLAGANJ MP-29-004-042-002/263-A
(CHALI) 		1729004042NRG24250820230122421 27/08/2023 Sevanti Bai 1729004042WL014465 Sevanti Bai 00415 SBIN0007239 1326 1326 Processed 01/09/2023 843574911 SevantiBai (000000)
SubTotal 3978 3978
36 NASRULLAGANJ MP-29-004-079-002/352
(PADALAYA) 		1729004079NRG24270820230123124 27/08/2023 DEVKARAN KEER 1729004079WL014569 DEVKARAN KEER 00415 SBIN0008283 1326 1326 Processed 01/09/2023 843574911 DEVKARANKEER (000000)
SubTotal 1326 1326
37 NASRULLAGANJ MP-29-004-024-001/42
(RICHARIA KADIM) 		1729004024NRG24270820230123071 27/08/2023 Kanhiyalal 1729004024WL014560 Kanhiyalal 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843574911 Kanhiyalal (000000)
SubTotal 884 884
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_270823FTO_237283 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 1105
2 NASRULLAGANJ MP1729004_270823FTO_237283 Bank of India BKID0009015 NASRULLAGANJ 2652
3 NASRULLAGANJ MP1729004_270823FTO_237283 Bank of India BKID0009022 GOPALPUR 18564
4 NASRULLAGANJ MP1729004_270823FTO_237283 Bank of India BKID0009024 SATRANA 2652
5 NASRULLAGANJ MP1729004_270823FTO_237283 Bank of India BKID0009076 BALAGAON 1326
6 NASRULLAGANJ MP1729004_270823FTO_237283 Bank of India BKID0009077 BASUDEO BANSDEO 6630
7 NASRULLAGANJ MP1729004_270823FTO_237283 Bank of India BKID0009087 BORKHEDAKALAN 1326
8 NASRULLAGANJ MP1729004_270823FTO_237283 Canara Bank CNRB0005919 NASRULLAGANJ 1326
9 NASRULLAGANJ MP1729004_270823FTO_237283 Central Bank Of India CBIN0284253 NASRULLAGANJ 5967
10 NASRULLAGANJ MP1729004_270823FTO_237283 Punjab National Bank PUNB0997900 NASRULLAGANJ 2210
11 NASRULLAGANJ MP1729004_270823FTO_237283 State Bank of India SBIN0001264 NASRULLAGANJ 5083
12 NASRULLAGANJ MP1729004_270823FTO_237283 State Bank of India SBIN0007239 LARKUI VB 3978
13 NASRULLAGANJ MP1729004_270823FTO_237283 State Bank of India SBIN0008283 PITHAMPUR 1326
14 NASRULLAGANJ MP1729004_270823FTO_237283 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 884

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