Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_100723APB_FTO_158074
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-29-004-004-001/116
(MUHAI) 		1729004004NRG24100720230086339 10/07/2023 Raghunath 1729004004WL008334 Raghunath 00048 BKID0009022 221 221 Processed 14/07/2023 858036396 Raghunath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 NASRULLAGANJ MP-29-004-004-001/211
(MUHAI) 		1729004004NRG24100720230086340 10/07/2023 Vijesh 1729004004WL008334 Vijesh 00048 BKID0009022 1326 1326 Processed 14/07/2023 858036396 Vijesh BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-004-001/334-A
(MUHAI) 		1729004004NRG24100720230086341 10/07/2023 Rajesh jat 1729004004WL008334 Rajesh jat 00048 BKID0009022 1326 1326 Processed 14/07/2023 858036396 Rajeshjat DCB BANK LTD(607290)
4 NASRULLAGANJ MP-29-004-004-001/68-A
(MUHAI) 		1729004004NRG24100720230086344 10/07/2023 Kala bai 1729004004WL008334 Kala bai 00048 BKID0009022 1326 1326 Processed 14/07/2023 858036396 Kalabai BANK OF INDIA(508505)
SubTotal 4199 4199
5 NASRULLAGANJ MP-29-004-004-001/180
(MUHAI) 		1729004004NRG24100720230086348 10/07/2023 MUKESH JAT 1729004004WL008335 MUKESH JAT 00048 BKID0009077 1326 1326 Processed 14/07/2023 858036396 MUKESHJAT BANK OF INDIA(508505)
SubTotal 1326 1326
6 NASRULLAGANJ MP-29-004-004-001/160
(MUHAI) 		1729004004NRG24100720230086345 10/07/2023 bhagtram 1729004004WL008335 bhagtram 00553 INDB0001305 1326 1326 Processed 14/07/2023 858036396 bhagtram BANK OF INDIA(508505)
SubTotal 1326 1326
7 NASRULLAGANJ MP-29-004-017-001/100
(CHIPANAR) 		1729004017NRG24100720230086361 10/07/2023 sagar bai wo ramvilash 1729004017WL008338 sagar bai wo ramvilash 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 sagarbaiworamvilash NARMADA JHABUA GRAMIN BANK(508515)
8 NASRULLAGANJ MP-29-004-017-001/126
(CHIPANAR) 		1729004017NRG24100720230086362 10/07/2023 rakesh so gajadhar sharma 1729004017WL008338 rakesh so gajadhar sharma 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 rakeshsogajadharsharma NARMADA JHABUA GRAMIN BANK(508515)
9 NASRULLAGANJ MP-29-004-017-001/134
(CHIPANAR) 		1729004017NRG24100720230086374 10/07/2023 lila bai wo kedar 1729004017WL008341 lila bai wo kedar 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 lilabaiwokedar NARMADA JHABUA GRAMIN BANK(508515)
10 NASRULLAGANJ MP-29-004-017-001/206
(CHIPANAR) 		1729004017NRG24100720230086357 10/07/2023 rakesh kumar rathore so gulabchandra rathore 1729004017WL008337 rakesh kumar rathore so gulabchandra rathore 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 rakeshkumarrathoresogulabchandrarathore KOTAK MAHINDRA BANK LTD(607420)
11 NASRULLAGANJ MP-29-004-017-001/220
(CHIPANAR) 		1729004017NRG24100720230086358 10/07/2023 kamala bai wo kishanlal 1729004017WL008337 kamala bai wo kishanlal 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 kamalabaiwokishanlal NARMADA JHABUA GRAMIN BANK(508515)
12 NASRULLAGANJ MP-29-004-017-001/23
(CHIPANAR) 		1729004017NRG24100720230086365 10/07/2023 umesh so shrikishan 1729004017WL008339 umesh so shrikishan 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 umeshsoshrikishan NARMADA JHABUA GRAMIN BANK(508515)
13 NASRULLAGANJ MP-29-004-017-001/230
(CHIPANAR) 		1729004017NRG24100720230086379 10/07/2023 antar bai wo jugdish 1729004017WL008342 antar bai wo jugdish 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 antarbaiwojugdish FINO PAYMENTS BANK LTD(608001)
14 NASRULLAGANJ MP-29-004-017-001/236
(CHIPANAR) 		1729004017NRG24100720230086363 10/07/2023 dev lal so habu lal 1729004017WL008338 dev lal so habu lal 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 devlalsohabulal NARMADA JHABUA GRAMIN BANK(508515)
15 NASRULLAGANJ MP-29-004-017-001/248
(CHIPANAR) 		1729004017NRG24100720230086380 10/07/2023 RAMADHAR SO KANNU HARIJAN 1729004017WL008342 RAMADHAR SO KANNU HARIJAN 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 RAMADHARSOKANNUHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
16 NASRULLAGANJ MP-29-004-017-001/266
(CHIPANAR) 		1729004017NRG24100720230086360 10/07/2023 rekha bai wo rughnath 1729004017WL008337 rekha bai wo rughnath 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 rekhabaiworughnath NARMADA JHABUA GRAMIN BANK(508515)
17 NASRULLAGANJ MP-29-004-017-001/301
(CHIPANAR) 		1729004017NRG24100720230086376 10/07/2023 mona bai wo mohan malviya 1729004017WL008341 mona bai wo mohan malviya 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 monabaiwomohanmalviya NARMADA JHABUA GRAMIN BANK(508515)
18 NASRULLAGANJ MP-29-004-017-001/376
(CHIPANAR) 		1729004017NRG24100720230086369 10/07/2023 MUKESH CHAND RAY SO RAMESWAR 1729004017WL008340 MUKESH CHAND RAY SO RAMESWAR 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 MUKESHCHANDRAYSORAMESWAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 NASRULLAGANJ MP-29-004-017-001/376
(CHIPANAR) 		1729004017NRG24100720230086370 10/07/2023 SUSHILA WO MUKESH RAY 1729004017WL008340 SUSHILA WO MUKESH RAY 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 SUSHILAWOMUKESHRAY NARMADA JHABUA GRAMIN BANK(508515)
20 NASRULLAGANJ MP-29-004-017-001/4
(CHIPANAR) 		1729004017NRG24100720230086377 10/07/2023 RAMESHVAR SO RAJARAM GOND 1729004017WL008341 RAMESHVAR SO RAJARAM GOND 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 RAMESHVARSORAJARAMGOND NARMADA JHABUA GRAMIN BANK(508515)
21 NASRULLAGANJ MP-29-004-017-001/468
(CHIPANAR) 		1729004017NRG24100720230086381 10/07/2023 bhurulal so nathulal 1729004017WL008342 bhurulal so nathulal 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 bhurulalsonathulal NARMADA JHABUA GRAMIN BANK(508515)
22 NASRULLAGANJ MP-29-004-017-001/468
(CHIPANAR) 		1729004017NRG24100720230086382 10/07/2023 savant khare so bhuru khare 1729004017WL008342 savant khare so bhuru khare 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 savantkharesobhurukhare BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-017-001/555
(CHIPANAR) 		1729004017NRG24100720230086366 10/07/2023 Mahesh prahalad 1729004017WL008339 Mahesh prahalad 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 Maheshprahalad INDIA POST PAYMENTS BANK LIMITED(508528)
24 NASRULLAGANJ MP-29-004-017-001/59
(CHIPANAR) 		1729004017NRG24100720230086364 10/07/2023 lakhan so motilal 1729004017WL008338 lakhan so motilal 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 lakhansomotilal NARMADA JHABUA GRAMIN BANK(508515)
25 NASRULLAGANJ MP-29-004-017-001/63
(CHIPANAR) 		1729004017NRG24100720230086371 10/07/2023 chinta wo vishnu 1729004017WL008340 chinta wo vishnu 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 chintawovishnu BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-017-001/647
(CHIPANAR) 		1729004017NRG24100720230086367 10/07/2023 DURGA PRASAD SO MANGILAL 1729004017WL008339 DURGA PRASAD SO MANGILAL 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 DURGAPRASADSOMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
27 NASRULLAGANJ MP-29-004-017-001/94
(CHIPANAR) 		1729004017NRG24100720230086373 10/07/2023 ramnivash so hariprasad 1729004017WL008340 ramnivash so hariprasad 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 ramnivashsohariprasad NARMADA JHABUA GRAMIN BANK(508515)
28 NASRULLAGANJ MP-29-004-017-001/95
(CHIPANAR) 		1729004017NRG24100720230086368 10/07/2023 lakshman so gatya 1729004017WL008339 lakshman so gatya 00697 BKID0MG0339 1326 1326 Processed 14/07/2023 858036396 lakshmansogatya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_100723APB_FTO_158074 Bank of India BKID0009022 GOPALPUR 4199
2 NASRULLAGANJ MP1729004_100723APB_FTO_158074 Bank of India BKID0009077 BASUDEO BANSDEO 1326
3 NASRULLAGANJ MP1729004_100723APB_FTO_158074 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
4 NASRULLAGANJ MP1729004_100723APB_FTO_158074 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 29172

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