Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_041023APB_FTO_302520
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-29-004-002-001/13
(GHUTVANI) 		1729004002NRG24031020230147332 04/10/2023 mel singh 1729004002WL018897 mel singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 291343739 melsingh BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-002-001/150
(GHUTVANI) 		1729004002NRG24031020230147333 04/10/2023 Arjun singh 1729004002WL018897 Arjun singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 291343739 Arjunsingh BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-002-001/201
(GHUTVANI) 		1729004002NRG24031020230147336 04/10/2023 rumaal 1729004002WL018898 rumaal 00048 BKID0009022 1326 1326 Processed 09/11/2023 291343739 rumaal BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-002-001/201
(GHUTVANI) 		1729004002NRG24031020230147337 04/10/2023 saydi bai 1729004002WL018898 saydi bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 291343739 saydibai BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-002-001/209
(GHUTVANI) 		1729004002NRG24031020230147338 04/10/2023 pathan singh 1729004002WL018898 pathan singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 291343739 pathansingh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-002-001/231
(GHUTVANI) 		1729004002NRG24031020230147334 04/10/2023 daya ram 1729004002WL018897 daya ram 00048 BKID0009022 1326 1326 Processed 09/11/2023 291343739 dayaram BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-002-001/231
(GHUTVANI) 		1729004002NRG24031020230147335 04/10/2023 sunita 1729004002WL018897 sunita 00048 BKID0009022 1326 1326 Processed 10/11/2023 291343739 sunita STATE BANK OF INDIA(508548)
8 NASRULLAGANJ MP-29-004-002-001/403
(GHUTVANI) 		1729004002NRG24031020230147340 04/10/2023 dur singh 1729004002WL018898 dur singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 291343739 dursingh BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-002-001/90
(GHUTVANI) 		1729004002NRG24031020230147342 04/10/2023 MULCHAND BARELA 1729004002WL018899 MULCHAND BARELA 00048 BKID0009022 1326 1326 Processed 09/11/2023 291343739 MULCHANDBARELA BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-002-001/90
(GHUTVANI) 		1729004002NRG24031020230147343 04/10/2023 Pervi Bai 1729004002WL018899 Pervi Bai 00048 BKID0009022 1326 1326 Processed 09/11/2023 291343739 PerviBai BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-007-001/221
(SHYAMPUR) 		1729004007NRG24031020230146977 04/10/2023 SHOBHARAM SO BHIKARIYA 1729004007WL018843 SHOBHARAM SO BHIKARIYA 00048 BKID0009022 1326 1326 Processed 09/11/2023 291343739 SHOBHARAMSOBHIKARIYA CENTRAL BANK OF INDIA(607115)
12 NASRULLAGANJ MP-29-004-007-001/320
(SHYAMPUR) 		1729004007NRG24031020230146978 04/10/2023 ishwarlal tiwari so mangilal 1729004007WL018843 ishwarlal tiwari so mangilal 00048 BKID0009022 1326 1326 Processed 09/11/2023 291343739 ishwarlaltiwarisomangilal BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-007-001/640
(SHYAMPUR) 		1729004007NRG24031020230146983 04/10/2023 ashabai wo tulsiram gound 1729004007WL018843 ashabai wo tulsiram gound 00048 BKID0009022 1326 1326 Processed 09/11/2023 291343739 ashabaiwotulsiramgound BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-007-001/640
(SHYAMPUR) 		1729004007NRG24031020230146982 04/10/2023 sanjay so ramkaran 1729004007WL018843 sanjay so ramkaran 00048 BKID0009022 1326 1326 Processed 09/11/2023 291343739 sanjaysoramkaran BANK OF INDIA(508505)
SubTotal 18564 18564
15 NASRULLAGANJ MP-29-004-056-001/142
(KHANPURA) 		1729004056NRG24041020230147470 04/10/2023 NAVI BAI 1729004056WL018929 NAVI BAI 00048 BKID0009024 1326 1326 Processed 09/11/2023 291343739 NAVIBAI BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-056-001/148
(KHANPURA) 		1729004056NRG24041020230147466 04/10/2023 RAMESHVAR 1729004056WL018928 RAMESHVAR 00048 BKID0009024 1326 1326 Processed 09/11/2023 291343739 RAMESHVAR BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-056-001/159
(KHANPURA) 		1729004056NRG24041020230147467 04/10/2023 MORSINGH 1729004056WL018928 MORSINGH 00048 BKID0009024 1326 1326 Processed 09/11/2023 291343739 MORSINGH BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-056-001/176
(KHANPURA) 		1729004056NRG24041020230147468 04/10/2023 MANISHA BAI 1729004056WL018928 MANISHA BAI 00048 BKID0009024 1326 1326 Processed 09/11/2023 291343739 MANISHABAI BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-056-001/4
(KHANPURA) 		1729004056NRG24041020230147469 04/10/2023 Mukesh Chandra 1729004056WL018928 Mukesh Chandra 00048 BKID0009024 1326 1326 Processed 09/11/2023 291343739 MukeshChandra BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-056-001/425
(KHANPURA) 		1729004056NRG24041020230147471 04/10/2023 nirmala bai 1729004056WL018929 nirmala bai 00048 BKID0009024 1326 1326 Processed 09/11/2023 291343739 nirmalabai BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-056-001/593
(KHANPURA) 		1729004056NRG24041020230147473 04/10/2023 AMOD 1729004056WL018929 AMOD 00048 BKID0009024 1326 1326 Processed 09/11/2023 291343739 AMOD BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-066-002/123
(NARELA) 		1729004066NRG24041020230147578 04/10/2023 gopichand 1729004066WL018961 gopichand 00048 BKID0009024 221 221 Processed 09/11/2023 291343739 gopichand BANK OF INDIA(508505)
SubTotal 9503 9503
23 NASRULLAGANJ MP-29-004-007-001/320
(SHYAMPUR) 		1729004007NRG24031020230146979 04/10/2023 uma bai wo ishvarlal 1729004007WL018843 uma bai wo ishvarlal 00048 BKID0009077 1326 1326 Processed 09/11/2023 291343739 umabaiwoishvarlal BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-007-001/376
(SHYAMPUR) 		1729004007NRG24031020230146980 04/10/2023 Nandlal jat so mulchand 1729004007WL018843 Nandlal jat so mulchand 00048 BKID0009077 1326 1326 Processed 09/11/2023 291343739 Nandlaljatsomulchand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 NASRULLAGANJ MP-29-004-007-001/551
(SHYAMPUR) 		1729004007NRG24031020230146981 04/10/2023 Tepa barela 1729004007WL018843 Tepa barela 00048 BKID0009077 1326 1326 Processed 09/11/2023 291343739 Tepabarela BANK OF INDIA(508505)
SubTotal 3978 3978
26 NASRULLAGANJ MP-29-004-066-002/126
(NARELA) 		1729004066NRG24041020230147579 04/10/2023 USTAJ SO GEMARSINGH 1729004066WL018961 USTAJ SO GEMARSINGH 00048 BKID0009078 1326 1326 Processed 09/11/2023 291343739 USTAJSOGEMARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
27 NASRULLAGANJ MP-29-004-066-002/122
(NARELA) 		1729004066NRG24041020230147577 04/10/2023 kuwar singh 1729004066WL018961 kuwar singh 00048 BKID0009969 221 221 Processed 09/11/2023 291343739 kuwarsingh BANK OF INDIA(508505)
SubTotal 221 221
28 NASRULLAGANJ MP-29-004-002-001/209
(GHUTVANI) 		1729004002NRG24031020230147339 04/10/2023 RANGILI BAI 1729004002WL018898 RANGILI BAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291343739 RANGILIBAI STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-002-001/397
(GHUTVANI) 		1729004002NRG24031020230147341 04/10/2023 Shobharam 1729004002WL018899 Shobharam 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291343739 Shobharam BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-042-002/303-A
(CHALI) 		1729004042NRG24031020230146995 04/10/2023 JAUSA BAI 1729004042WL018847 JAUSA BAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291343739 JAUSABAI STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-044-001/138
(KURI NAYAPURA) 		1729004044NRG24031020230146926 04/10/2023 Pirkha bai 1729004044WL018834 Pirkha bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291343739 Pirkhabai STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-044-001/138
(KURI NAYAPURA) 		1729004044NRG24031020230146927 04/10/2023 Prem singh 1729004044WL018834 Prem singh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291343739 Premsingh STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-044-001/237
(KURI NAYAPURA) 		1729004044NRG24031020230146935 04/10/2023 jayra bai 1729004044WL018835 jayra bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291343739 jayrabai STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-044-001/237
(KURI NAYAPURA) 		1729004044NRG24031020230146934 04/10/2023 Sursingh 1729004044WL018835 Sursingh 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291343739 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
35 NASRULLAGANJ MP-29-004-044-001/237-A
(KURI NAYAPURA) 		1729004044NRG24031020230146936 04/10/2023 CHAMKU BAI 1729004044WL018835 CHAMKU BAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291343739 CHAMKUBAI STATE BANK OF INDIA(508548)
36 NASRULLAGANJ MP-29-004-044-001/237-A
(KURI NAYAPURA) 		1729004044NRG24031020230146937 04/10/2023 CHAMKU BAI 1729004044WL018835 CHAMKU BAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291343739 CHAMKUBAI STATE BANK OF INDIA(508548)
37 NASRULLAGANJ MP-29-004-044-001/85
(KURI NAYAPURA) 		1729004044NRG24031020230146928 04/10/2023 lap singh 1729004044WL018834 lap singh 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291343739 lapsingh NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-044-001/85-A
(KURI NAYAPURA) 		1729004044NRG24031020230146929 04/10/2023 TAPI BAI 1729004044WL018834 TAPI BAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291343739 TAPIBAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
39 NASRULLAGANJ MP-29-004-042-001/53
(CHALI) 		1729004042NRG24031020230146992 04/10/2023 monu 1729004042WL018847 monu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343739 monu FINO PAYMENTS BANK LTD(608001)
40 NASRULLAGANJ MP-29-004-042-001/563
(CHALI) 		1729004042NRG24041020230147649 04/10/2023 akalesh 1729004042WL018972 akalesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343739 akalesh FINO PAYMENTS BANK LTD(608001)
41 NASRULLAGANJ MP-29-004-042-002/211
(CHALI) 		1729004042NRG24031020230146993 04/10/2023 Babalu 1729004042WL018847 Babalu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343739 Babalu FINO PAYMENTS BANK LTD(608001)
42 NASRULLAGANJ MP-29-004-042-002/222
(CHALI) 		1729004042NRG24031020230146994 04/10/2023 partap singh 1729004042WL018847 partap singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291343739 partapsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_041023APB_FTO_302520 Bank of India BKID0009022 GOPALPUR 18564
2 NASRULLAGANJ MP1729004_041023APB_FTO_302520 Bank of India BKID0009024 SATRANA 9503
3 NASRULLAGANJ MP1729004_041023APB_FTO_302520 Bank of India BKID0009077 BASUDEO BANSDEO 3978
4 NASRULLAGANJ MP1729004_041023APB_FTO_302520 Bank of India BKID0009078 Rampura Chakaldi 1326
5 NASRULLAGANJ MP1729004_041023APB_FTO_302520 Bank of India BKID0009969 REHTI 221
6 NASRULLAGANJ MP1729004_041023APB_FTO_302520 State Bank of India SBIN0007239 LARKUI VB 14586
7 NASRULLAGANJ MP1729004_041023APB_FTO_302520 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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