Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_300324APB_FTO_523803
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-29-004-077-001/200
(KHEDGAV) 		1729004077NRG24290320240295262 30/03/2024 Pradeep Kumar 1729004077WL035949 Pradeep Kumar 00048 BKID0009015 221 221 Processed 19/04/2024 397714613 PradeepKumar BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-082-001/162
(CHEEC) 		1729004082NRG24300320240296008 30/03/2024 abhishek panwar 1729004082WL036029 abhishek panwar 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 abhishekpanwar BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-082-001/162
(CHEEC) 		1729004082NRG24300320240296009 30/03/2024 mohit panwar 1729004082WL036029 mohit panwar 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 mohitpanwar BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-082-001/2
(CHEEC) 		1729004082NRG24300320240296011 30/03/2024 Jeevan Panwar 1729004082WL036029 Jeevan Panwar 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 JeevanPanwar BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-082-001/2
(CHEEC) 		1729004082NRG24300320240296010 30/03/2024 sugna bai 1729004082WL036029 sugna bai 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 sugnabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 NASRULLAGANJ MP-29-004-082-001/305
(CHEEC) 		1729004082NRG24300320240296013 30/03/2024 abhishek 1729004082WL036029 abhishek 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 abhishek BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-082-001/307
(CHEEC) 		1729004082NRG24300320240296017 30/03/2024 pankaj panwar 1729004082WL036029 pankaj panwar 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 pankajpanwar BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-082-001/307
(CHEEC) 		1729004082NRG24300320240296016 30/03/2024 RAMHET 1729004082WL036029 RAMHET 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 RAMHET PUNJAB NATIONAL BANK(508568)
9 NASRULLAGANJ MP-29-004-082-001/36-A
(CHEEC) 		1729004082NRG24300320240296018 30/03/2024 SANJAY 1729004082WL036029 SANJAY 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 SANJAY BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-082-001/368-A
(CHEEC) 		1729004082NRG24300320240296020 30/03/2024 Reena Panwar 1729004082WL036029 Reena Panwar 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 ReenaPanwar BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-082-001/462-A
(CHEEC) 		1729004082NRG24300320240296022 30/03/2024 ASHOK KUMAR 1729004082WL036029 ASHOK KUMAR 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 ASHOKKUMAR BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-082-001/462-A
(CHEEC) 		1729004082NRG24300320240296023 30/03/2024 RAJENDER PANWAR 1729004082WL036029 RAJENDER PANWAR 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 RAJENDERPANWAR PUNJAB NATIONAL BANK(508568)
13 NASRULLAGANJ MP-29-004-082-001/463
(CHEEC) 		1729004082NRG24300320240296024 30/03/2024 sunil 1729004082WL036029 sunil 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 sunil BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-082-001/464
(CHEEC) 		1729004082NRG24300320240296025 30/03/2024 suresh 1729004082WL036029 suresh 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 suresh BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-082-001/91
(CHEEC) 		1729004082NRG24300320240296029 30/03/2024 Abhishek Panwar 1729004082WL036029 Abhishek Panwar 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 AbhishekPanwar BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-082-001/91
(CHEEC) 		1729004082NRG24300320240296026 30/03/2024 Lakhan lal 1729004082WL036029 Lakhan lal 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 Lakhanlal STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-082-001/91
(CHEEC) 		1729004082NRG24300320240296027 30/03/2024 savtree Bai 1729004082WL036029 savtree Bai 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 savtreeBai BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-082-001/91
(CHEEC) 		1729004082NRG24300320240296028 30/03/2024 Sunil Panwar 1729004082WL036029 Sunil Panwar 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 SunilPanwar CENTRAL BANK OF INDIA(607115)
19 NASRULLAGANJ MP-29-004-082-001/98
(CHEEC) 		1729004082NRG24300320240296030 30/03/2024 santosh 1729004082WL036029 santosh 00048 BKID0009015 1326 1326 Processed 19/04/2024 397714613 santosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 24089 24089
20 NASRULLAGANJ MP-29-004-035-001/559
(CHINDGAV MOJI) 		1729004035NRG24300320240296243 30/03/2024 Manmohan 1729004035WL036046 Manmohan 00078 CNRB0005919 1326 1326 Processed 19/04/2024 397714613 Manmohan BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-082-001/162
(CHEEC) 		1729004082NRG24300320240296007 30/03/2024 cheenta bai 1729004082WL036029 cheenta bai 00078 CNRB0005919 1326 1326 Processed 19/04/2024 397714613 cheentabai IDFC BANK LIMITED(608117)
22 NASRULLAGANJ MP-29-004-082-001/162
(CHEEC) 		1729004082NRG24300320240296006 30/03/2024 jeevan singh 1729004082WL036029 jeevan singh 00078 CNRB0005919 1326 1326 Processed 19/04/2024 397714613 jeevansingh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
23 NASRULLAGANJ MP-29-004-035-001/555
(CHINDGAV MOJI) 		1729004035NRG24300320240296240 30/03/2024 OM PRAKASH JAT 1729004035WL036046 OM PRAKASH JAT 00089 CBIN0284253 1326 1326 Processed 19/04/2024 397714613 OMPRAKASHJAT CENTRAL BANK OF INDIA(607115)
24 NASRULLAGANJ MP-29-004-035-001/556
(CHINDGAV MOJI) 		1729004035NRG24300320240296241 30/03/2024 Govind Jat 1729004035WL036046 Govind Jat 00089 CBIN0284253 1326 1326 Processed 19/04/2024 397714613 GovindJat CANARA BANK(508532)
25 NASRULLAGANJ MP-29-004-035-001/557
(CHINDGAV MOJI) 		1729004035NRG24300320240296242 30/03/2024 Ashok Jat 1729004035WL036046 Ashok Jat 00089 CBIN0284253 1326 1326 Processed 19/04/2024 397714613 AshokJat CENTRAL BANK OF INDIA(607115)
26 NASRULLAGANJ MP-29-004-077-001/127
(KHEDGAV) 		1729004077NRG24290320240295261 30/03/2024 Rakesh Yadav 1729004077WL035949 Rakesh Yadav 00089 CBIN0284253 221 221 Processed 19/04/2024 397714613 RakeshYadav JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 NASRULLAGANJ MP-29-004-082-001/368-A
(CHEEC) 		1729004082NRG24300320240296019 30/03/2024 mahesh panwar 1729004082WL036029 mahesh panwar 00089 CBIN0284253 1326 1326 Processed 19/04/2024 397714613 maheshpanwar CANARA BANK(508532)
SubTotal 5525 5525
28 NASRULLAGANJ MP-29-004-082-001/413
(CHEEC) 		1729004082NRG24300320240296021 30/03/2024 DHARMENDRA PANWAR 1729004082WL036029 DHARMENDRA PANWAR 00152 HDFC0000773 1326 1326 Processed 19/04/2024 397714613 DHARMENDRAPANWAR HDFC BANK LTD(607152)
SubTotal 1326 1326
29 NASRULLAGANJ MP-29-004-082-001/305
(CHEEC) 		1729004082NRG24300320240296012 30/03/2024 laxman singh 1729004082WL036029 laxman singh 00354 PUNB0997900 1326 1326 Processed 19/04/2024 397714613 laxmansingh BANK OF INDIA(508505)
SubTotal 1326 1326
30 NASRULLAGANJ MP-29-004-035-001/549
(CHINDGAV MOJI) 		1729004035NRG24300320240296239 30/03/2024 Loom Singh Mehra 1729004035WL036046 Loom Singh Mehra 00415 SBIN0001264 1326 1326 Processed 19/04/2024 397714613 LoomSinghMehra STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-082-001/306
(CHEEC) 		1729004082NRG24300320240296014 30/03/2024 gokal prasad 1729004082WL036029 gokal prasad 00415 SBIN0001264 1326 1326 Processed 19/04/2024 397714613 gokalprasad PUNJAB NATIONAL BANK(508568)
32 NASRULLAGANJ MP-29-004-082-001/306
(CHEEC) 		1729004082NRG24300320240296015 30/03/2024 vijesh 1729004082WL036029 vijesh 00415 SBIN0001264 1326 1326 Processed 19/04/2024 397714613 vijesh BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-082-001/98
(CHEEC) 		1729004082NRG24300320240296031 30/03/2024 sangeeta 1729004082WL036029 sangeeta 00415 SBIN0001264 1326 1326 Processed 19/04/2024 397714613 sangeeta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 NASRULLAGANJ MP-29-004-082-001/102
(CHEEC) 		1729004082NRG24300320240296005 30/03/2024 ankit 1729004082WL036029 ankit 00666 IDFB0041202 1326 1326 Processed 19/04/2024 397714613 ankit IDFC BANK LIMITED(608117)
35 NASRULLAGANJ MP-29-004-082-001/102
(CHEEC) 		1729004082NRG24300320240296004 30/03/2024 ramnivash 1729004082WL036029 ramnivash 00666 IDFB0041202 1326 1326 Processed 19/04/2024 397714613 ramnivash IDFC BANK LIMITED(608117)
SubTotal 2652 2652
36 NASRULLAGANJ MP-29-004-018-001/104
(CHORSAKHEDI) 		1729004000NRG24290320240295764 30/03/2024 anitabai dhansigh 1729004WL036005 anitabai dhansigh 00697 BKID0MG0339 442 442 Processed 19/04/2024 397714613 anitabaidhansigh NARMADA JHABUA GRAMIN BANK(508515)
37 NASRULLAGANJ MP-29-004-018-001/173
(CHORSAKHEDI) 		1729004000NRG24290320240295765 30/03/2024 suman bai wo prakash 1729004WL036005 suman bai wo prakash 00697 BKID0MG0339 1326 1326 Processed 19/04/2024 397714613 sumanbaiwoprakash NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-018-001/174
(CHORSAKHEDI) 		1729004000NRG24290320240295766 30/03/2024 dinesh kumar so shivlal 1729004WL036005 dinesh kumar so shivlal 00697 BKID0MG0339 1326 1326 Processed 19/04/2024 397714613 dineshkumarsoshivlal NARMADA JHABUA GRAMIN BANK(508515)
39 NASRULLAGANJ MP-29-004-018-001/174
(CHORSAKHEDI) 		1729004000NRG24290320240295767 30/03/2024 kamla bai wo dinesh 1729004WL036005 kamla bai wo dinesh 00697 BKID0MG0339 1326 1326 Processed 19/04/2024 397714613 kamlabaiwodinesh NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-018-002/377
(CHORSAKHEDI) 		1729004000NRG24290320240295768 30/03/2024 Ramprsad so motiram 1729004WL036005 Ramprsad so motiram 00697 BKID0MG0339 1326 1326 Processed 19/04/2024 397714613 Ramprsadsomotiram NARMADA JHABUA GRAMIN BANK(508515)
41 NASRULLAGANJ MP-29-004-018-002/377
(CHORSAKHEDI) 		1729004000NRG24290320240295769 30/03/2024 rmabai ramprsad 1729004WL036005 rmabai ramprsad 00697 BKID0MG0339 1326 1326 Processed 19/04/2024 397714613 rmabairamprsad INDIA POST PAYMENTS BANK LIMITED(508528)
42 NASRULLAGANJ MP-29-004-018-002/487
(CHORSAKHEDI) 		1729004000NRG24290320240295770 30/03/2024 smt prabha bai wo bhagbandas 1729004WL036005 smt prabha bai wo bhagbandas 00697 BKID0MG0339 1326 1326 Processed 19/04/2024 397714613 smtprabhabaiwobhagbandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
43 NASRULLAGANJ MP-29-004-035-001/518
(CHINDGAV MOJI) 		1729004035NRG24300320240296238 30/03/2024 MUKESH 1729004035WL036046 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397714613 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_300324APB_FTO_523803 Bank of India BKID0009015 NASRULLAGANJ 24089
2 NASRULLAGANJ MP1729004_300324APB_FTO_523803 Canara Bank CNRB0005919 NASRULLAGANJ 3978
3 NASRULLAGANJ MP1729004_300324APB_FTO_523803 Central Bank Of India CBIN0284253 NASRULLAGANJ 5525
4 NASRULLAGANJ MP1729004_300324APB_FTO_523803 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 1326
5 NASRULLAGANJ MP1729004_300324APB_FTO_523803 Punjab National Bank PUNB0997900 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_300324APB_FTO_523803 State Bank of India SBIN0001264 NASRULLAGANJ 5304
7 NASRULLAGANJ MP1729004_300324APB_FTO_523803 IDFC Bank IDFB0041202 TAJPURA BRANCH 2652
8 NASRULLAGANJ MP1729004_300324APB_FTO_523803 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 8398
9 NASRULLAGANJ MP1729004_300324APB_FTO_523803 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1326

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