Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_260623APB_FTO_127290
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-29-004-004-002/391-B
(MUHAI) 		1729004004NRG24250620230062592 26/06/2023 SURAKSHA 1729004004WL006210 SURAKSHA 00048 BKID0008912 221 221 Processed 06/07/2023 702800056 SURAKSHA BANK OF INDIA(508505)
SubTotal 221 221
2 NASRULLAGANJ MP-29-004-004-001/116
(MUHAI) 		1729004004NRG24250620230062585 26/06/2023 Raghunath 1729004004WL006209 Raghunath 00048 BKID0009022 221 221 Processed 06/07/2023 702800056 Raghunath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 NASRULLAGANJ MP-29-004-004-001/148
(MUHAI) 		1729004004NRG24250620230062588 26/06/2023 CHINTA BAI 1729004004WL006210 CHINTA BAI 00048 BKID0009022 221 221 Processed 06/07/2023 702800056 CHINTABAI BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-004-001/176
(MUHAI) 		1729004004NRG24250620230062586 26/06/2023 GAMBHIR SINGH 1729004004WL006209 GAMBHIR SINGH 00048 BKID0009022 1326 1326 Processed 06/07/2023 702800056 GAMBHIRSINGH PUNJAB NATIONAL BANK(508568)
5 NASRULLAGANJ MP-29-004-004-001/211
(MUHAI) 		1729004004NRG24250620230062587 26/06/2023 Vijesh 1729004004WL006209 Vijesh 00048 BKID0009022 1326 1326 Processed 06/07/2023 702800056 Vijesh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-004-002/283
(MUHAI) 		1729004004NRG24250620230062581 26/06/2023 RADHELAL 1729004004WL006208 RADHELAL 00048 BKID0009022 1326 1326 Processed 06/07/2023 702800056 RADHELAL BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-004-002/321-A
(MUHAI) 		1729004004NRG24250620230062591 26/06/2023 Bhim singh 1729004004WL006210 Bhim singh 00048 BKID0009022 221 221 Processed 06/07/2023 702800056 Bhimsingh BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-004-002/332
(MUHAI) 		1729004004NRG24250620230062582 26/06/2023 Narayan 1729004004WL006208 Narayan 00048 BKID0009022 1326 1326 Processed 06/07/2023 702800056 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
9 NASRULLAGANJ MP-29-004-004-002/554
(MUHAI) 		1729004004NRG24250620230062584 26/06/2023 HARIOM 1729004004WL006208 HARIOM 00048 BKID0009022 1326 1326 Processed 06/07/2023 702800056 HARIOM BANK OF INDIA(508505)
SubTotal 7293 7293
10 NASRULLAGANJ MP-29-004-080-001/27
(AGRA) 		1729004080NRG24260620230063152 26/06/2023 ARJUN SINGH SO BABULAL 1729004080WL006274 ARJUN SINGH SO BABULAL 00048 BKID0009024 884 884 Processed 06/07/2023 702800056 ARJUNSINGHSOBABULAL BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-080-001/30-A
(AGRA) 		1729004080NRG24260620230063154 26/06/2023 ANJU KUSHWAHA 1729004080WL006274 ANJU KUSHWAHA 00048 BKID0009024 884 884 Processed 06/07/2023 702800056 ANJUKUSHWAHA BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-080-001/51
(AGRA) 		1729004080NRG24260620230063155 26/06/2023 RAMBHAROS SO KUNJILAL 1729004080WL006274 RAMBHAROS SO KUNJILAL 00048 BKID0009024 884 884 Processed 06/07/2023 702800056 RAMBHAROSSOKUNJILAL BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-080-001/51
(AGRA) 		1729004080NRG24260620230063156 26/06/2023 SUGNA BAI 1729004080WL006274 SUGNA BAI 00048 BKID0009024 884 884 Processed 06/07/2023 702800056 SUGNABAI BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-080-001/90-A
(AGRA) 		1729004080NRG24260620230063158 26/06/2023 SANDHYA YADWANSHI 1729004080WL006274 SANDHYA YADWANSHI 00048 BKID0009024 884 884 Processed 06/07/2023 702800056 SANDHYAYADWANSHI BANK OF BARODA(606985)
15 NASRULLAGANJ MP-29-004-080-001/91
(AGRA) 		1729004080NRG24260620230063159 26/06/2023 HARIOM YADAV SO JAGDISH PRASAD 1729004080WL006274 HARIOM YADAV SO JAGDISH PRASAD 00048 BKID0009024 884 884 Processed 06/07/2023 702800056 HARIOMYADAVSOJAGDISHPRASAD BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-080-002/204
(AGRA) 		1729004080NRG24260620230063164 26/06/2023 LAL CHAND SO MANGILAL 1729004080WL006274 LAL CHAND SO MANGILAL 00048 BKID0009024 884 884 Processed 06/07/2023 702800056 LALCHANDSOMANGILAL BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-080-002/204
(AGRA) 		1729004080NRG24260620230063165 26/06/2023 PHOOLVATI BAI WO LAL CHAND 1729004080WL006274 PHOOLVATI BAI WO LAL CHAND 00048 BKID0009024 884 884 Processed 06/07/2023 702800056 PHOOLVATIBAIWOLALCHAND BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-080-002/256-A
(AGRA) 		1729004080NRG24260620230063169 26/06/2023 RAKESH 1729004080WL006274 RAKESH 00048 BKID0009024 884 884 Processed 06/07/2023 702800056 RAKESH BANK OF INDIA(508505)
SubTotal 7956 7956
19 NASRULLAGANJ MP-29-004-080-001/30-A
(AGRA) 		1729004080NRG24260620230063153 26/06/2023 ASHOK KUSHWAH SO GULAB SINGH KUSHWAH 1729004080WL006274 ASHOK KUSHWAH SO GULAB SINGH KUSHWAH 00089 CBIN0284253 884 884 Processed 06/07/2023 702800056 ASHOKKUSHWAHSOGULABSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 NASRULLAGANJ MP-29-004-080-001/91
(AGRA) 		1729004080NRG24260620230063160 26/06/2023 PAVIYA BAI 1729004080WL006274 PAVIYA BAI 00415 SBIN0005454 884 884 Processed 06/07/2023 702800056 PAVIYABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
21 NASRULLAGANJ MP-29-004-049-001/15
(LACHOR) 		1729004049NRG24250620230062846 26/06/2023 BALVEER 1729004049WL006243 BALVEER 00415 SBIN0007239 1326 1326 Processed 06/07/2023 702800056 BALVEER STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-049-001/15
(LACHOR) 		1729004049NRG24250620230062845 26/06/2023 OMPRAKASH YADAV 1729004049WL006243 OMPRAKASH YADAV 00415 SBIN0007239 1326 1326 Processed 06/07/2023 702800056 OMPRAKASHYADAV NARMADA JHABUA GRAMIN BANK(508515)
23 NASRULLAGANJ MP-29-004-049-001/23
(LACHOR) 		1729004049NRG24250620230062849 26/06/2023 Champa Bai Mehra 1729004049WL006243 Champa Bai Mehra 00415 SBIN0007239 1326 1326 Processed 06/07/2023 702800056 ChampaBaiMehra STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-049-001/23
(LACHOR) 		1729004049NRG24250620230062848 26/06/2023 VISHNU MEHRA 1729004049WL006243 VISHNU MEHRA 00415 SBIN0007239 1326 1326 Processed 06/07/2023 702800056 VISHNUMEHRA STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-049-001/406
(LACHOR) 		1729004049NRG24250620230062851 26/06/2023 Mamta Bai Jonval 1729004049WL006243 Mamta Bai Jonval 00415 SBIN0007239 1326 1326 Processed 06/07/2023 702800056 MamtaBaiJonval STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-049-001/53
(LACHOR) 		1729004049NRG24250620230062857 26/06/2023 KISHANLAL BHEELAL 1729004049WL006243 KISHANLAL BHEELAL 00415 SBIN0007239 1326 1326 Processed 06/07/2023 702800056 KISHANLALBHEELAL STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-049-001/74
(LACHOR) 		1729004049NRG24250620230062859 26/06/2023 SANJUBAI 1729004049WL006243 SANJUBAI 00415 SBIN0007239 1326 1326 Processed 06/07/2023 702800056 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 NASRULLAGANJ MP-29-004-004-001/160
(MUHAI) 		1729004004NRG24250620230062589 26/06/2023 bhagtram 1729004004WL006210 bhagtram 00553 INDB0001305 221 221 Processed 06/07/2023 702800056 bhagtram BANK OF INDIA(508505)
SubTotal 221 221
29 NASRULLAGANJ MP-29-004-049-001/159
(LACHOR) 		1729004049NRG24250620230062847 26/06/2023 HEMRAJ YADAV 1729004049WL006243 HEMRAJ YADAV 00688 FINO0001446 1326 1326 Processed 06/07/2023 702800056 HEMRAJYADAV STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-049-001/435
(LACHOR) 		1729004049NRG24250620230062852 26/06/2023 Vishnu Prasad Gavli 1729004049WL006243 Vishnu Prasad Gavli 00688 FINO0001446 1326 1326 Processed 06/07/2023 702800056 VishnuPrasadGavli JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 NASRULLAGANJ MP-29-004-049-001/436
(LACHOR) 		1729004049NRG24250620230062853 26/06/2023 Jitendra Yadav 1729004049WL006243 Jitendra Yadav 00688 FINO0001446 1326 1326 Processed 06/07/2023 702800056 JitendraYadav STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-049-001/437
(LACHOR) 		1729004049NRG24250620230062854 26/06/2023 Hariom Gavli 1729004049WL006243 Hariom Gavli 00688 FINO0001446 1326 1326 Processed 06/07/2023 702800056 HariomGavli NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-049-001/439
(LACHOR) 		1729004049NRG24250620230062856 26/06/2023 Binda Bai 1729004049WL006243 Binda Bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702800056 BindaBai FINO PAYMENTS BANK LTD(608001)
34 NASRULLAGANJ MP-29-004-049-001/439
(LACHOR) 		1729004049NRG24250620230062855 26/06/2023 Jayprakash Vishwakarma 1729004049WL006243 Jayprakash Vishwakarma 00688 FINO0001446 1326 1326 Processed 06/07/2023 702800056 JayprakashVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
35 NASRULLAGANJ MP-29-004-080-001/16-A
(AGRA) 		1729004080NRG24260620230063150 26/06/2023 Deepak yadav 1729004080WL006274 Deepak yadav 00688 FINO0001446 884 884 Processed 06/07/2023 702800056 Deepakyadav FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-080-002/184-A
(AGRA) 		1729004080NRG24260620230063161 26/06/2023 Manohar mehra 1729004080WL006274 Manohar mehra 00688 FINO0001446 884 884 Processed 06/07/2023 702800056 Manoharmehra FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-080-002/197-C
(AGRA) 		1729004080NRG24260620230063163 26/06/2023 Rakesh 1729004080WL006274 Rakesh 00688 FINO0001446 884 884 Processed 06/07/2023 702800056 Rakesh FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-080-002/215-A
(AGRA) 		1729004080NRG24260620230063166 26/06/2023 Dinesh 1729004080WL006274 Dinesh 00688 FINO0001446 884 884 Processed 06/07/2023 702800056 Dinesh FINO PAYMENTS BANK LTD(608001)
39 NASRULLAGANJ MP-29-004-080-002/221-A
(AGRA) 		1729004080NRG24260620230063167 26/06/2023 Rajendra 1729004080WL006274 Rajendra 00688 FINO0001446 884 884 Processed 06/07/2023 702800056 Rajendra FINO PAYMENTS BANK LTD(608001)
40 NASRULLAGANJ MP-29-004-080-002/238-C
(AGRA) 		1729004080NRG24260620230063168 26/06/2023 Lokesh karochi 1729004080WL006274 Lokesh karochi 00688 FINO0001446 884 884 Processed 06/07/2023 702800056 Lokeshkarochi FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_260623APB_FTO_127290 Bank of India BKID0008912 KATAPHOD BR 221
2 NASRULLAGANJ MP1729004_260623APB_FTO_127290 Bank of India BKID0009022 GOPALPUR 7293
3 NASRULLAGANJ MP1729004_260623APB_FTO_127290 Bank of India BKID0009024 SATRANA 7956
4 NASRULLAGANJ MP1729004_260623APB_FTO_127290 Central Bank Of India CBIN0284253 NASRULLAGANJ 884
5 NASRULLAGANJ MP1729004_260623APB_FTO_127290 State Bank of India SBIN0005454 REHTI 884
6 NASRULLAGANJ MP1729004_260623APB_FTO_127290 State Bank of India SBIN0007239 LARKUI VB 9282
7 NASRULLAGANJ MP1729004_260623APB_FTO_127290 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 221
8 NASRULLAGANJ MP1729004_260623APB_FTO_127290 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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