Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_240623APB_FTO_122729
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-29-004-007-001/140
(SHYAMPUR) 		1729004007NRG24230620230058675 24/06/2023 Shripal so anokhilal 1729004007WL005939 Shripal so anokhilal 00048 BKID0009015 2652 2652 Processed 05/07/2023 702938023 Shripalsoanokhilal BANK OF INDIA(508505)
SubTotal 2652 2652
2 NASRULLAGANJ MP-29-004-007-001/274
(SHYAMPUR) 		1729004007NRG24230620230058653 24/06/2023 bahadur singh so sodansingh 1729004007WL005936 bahadur singh so sodansingh 00048 BKID0009022 2652 2652 Processed 05/07/2023 702938023 bahadursinghsosodansingh BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-007-001/437
(SHYAMPUR) 		1729004007NRG24230620230058680 24/06/2023 ramdeen so mansingh 1729004007WL005940 ramdeen so mansingh 00048 BKID0009022 2652 2652 Processed 05/07/2023 702938023 ramdeensomansingh BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-015-001/238
(ITARSI) 		1729004015NRG24230620230058367 24/06/2023 santosh so seetaram 1729004015WL005921 santosh so seetaram 00048 BKID0009022 663 663 Processed 05/07/2023 702938023 santoshsoseetaram NARMADA JHABUA GRAMIN BANK(508515)
5 NASRULLAGANJ MP-29-004-015-001/351
(ITARSI) 		1729004015NRG24230620230058368 24/06/2023 VIKRAM SINGH 1729004015WL005921 VIKRAM SINGH 00048 BKID0009022 663 663 Processed 05/07/2023 702938023 VIKRAMSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
6 NASRULLAGANJ MP-29-004-007-001/240
(SHYAMPUR) 		1729004007NRG24230620230058679 24/06/2023 gayatri bai wo laxminarayan 1729004007WL005940 gayatri bai wo laxminarayan 00048 BKID0009077 2652 2652 Processed 05/07/2023 702938023 gayatribaiwolaxminarayan BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-007-001/274
(SHYAMPUR) 		1729004007NRG24230620230058654 24/06/2023 kiran kanwar rajput 1729004007WL005936 kiran kanwar rajput 00048 BKID0009077 2652 2652 Processed 05/07/2023 702938023 kirankanwarrajput BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-007-001/437
(SHYAMPUR) 		1729004007NRG24230620230058681 24/06/2023 sugna bai wo ramdin 1729004007WL005940 sugna bai wo ramdin 00048 BKID0009077 2652 2652 Processed 05/07/2023 702938023 sugnabaiworamdin BANK OF INDIA(508505)
SubTotal 7956 7956
9 NASRULLAGANJ MP-29-004-015-001/161
(ITARSI) 		1729004015NRG24230620230058365 24/06/2023 KAMAL SINGH 1729004015WL005921 KAMAL SINGH 00078 CNRB0005919 1326 1326 Processed 05/07/2023 702938023 KAMALSINGH CANARA BANK(508532)
10 NASRULLAGANJ MP-29-004-015-001/163
(ITARSI) 		1729004015NRG24230620230058366 24/06/2023 BHAGAVAN 1729004015WL005921 BHAGAVAN 00078 CNRB0005919 1326 1326 Processed 05/07/2023 702938023 BHAGAVAN BANK OF INDIA(508505)
SubTotal 2652 2652
11 NASRULLAGANJ MP-29-004-074-001/404
(DIMAVAR) 		1729004074NRG24230620230060405 24/06/2023 Sachin 1729004074WL006023 Sachin 00354 PUNB0997900 884 884 Processed 05/07/2023 702938023 Sachin STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-074-001/404
(DIMAVAR) 		1729004074NRG24230620230060406 24/06/2023 Shourabh 1729004074WL006023 Shourabh 00354 PUNB0997900 884 884 Processed 05/07/2023 702938023 Shourabh BANK OF BARODA(606985)
SubTotal 1768 1768
13 NASRULLAGANJ MP-29-004-074-001/135
(DIMAVAR) 		1729004074NRG24230620230060403 24/06/2023 AASHISH JADONI SO DAYARAM JADONI 1729004074WL006023 AASHISH JADONI SO DAYARAM JADONI 00415 SBIN0001264 884 884 Processed 05/07/2023 702938023 AASHISHJADONISODAYARAMJADONI STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-074-001/223
(DIMAVAR) 		1729004074NRG24230620230060404 24/06/2023 Nitesh Sen 1729004074WL006023 Nitesh Sen 00415 SBIN0001264 884 884 Processed 05/07/2023 702938023 NiteshSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
15 NASRULLAGANJ MP-29-004-042-003/427
(CHALI) 		1729004042NRG24200620230054135 24/06/2023 kailash so resala 1729004042WL005569 kailash so resala 00415 SBIN0007239 1326 1326 Processed 05/07/2023 702938023 kailashsoresala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NASRULLAGANJ MP-29-004-042-003/375-B
(CHALI) 		1729004042NRG24230620230058946 24/06/2023 SATEESH 1729004042WL005965 SATEESH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702938023 SATEESH FINO PAYMENTS BANK LTD(608001)
17 NASRULLAGANJ MP-29-004-042-003/415
(CHALI) 		1729004042NRG24230620230058947 24/06/2023 tempu 1729004042WL005966 tempu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702938023 tempu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 NASRULLAGANJ MP-29-004-015-001/364-A
(ITARSI) 		1729004015NRG24230620230058369 24/06/2023 JITENDRA 1729004015WL005921 JITENDRA 00697 BKID0MG0339 663 663 Processed 05/07/2023 702938023 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
19 NASRULLAGANJ MP-29-004-018-001/105
(CHORSAKHEDI) 		1729004000NRG24230620230058258 24/06/2023 manisha bai rajendra 1729004WL005916 manisha bai rajendra 00697 BKID0MG0339 1326 1326 Processed 05/07/2023 702938023 manishabairajendra NARMADA JHABUA GRAMIN BANK(508515)
20 NASRULLAGANJ MP-29-004-018-001/105
(CHORSAKHEDI) 		1729004000NRG24230620230058257 24/06/2023 rajendra so chitar 1729004WL005916 rajendra so chitar 00697 BKID0MG0339 1326 1326 Processed 05/07/2023 702938023 rajendrasochitar BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-018-001/11
(CHORSAKHEDI) 		1729004000NRG24230620230058259 24/06/2023 misrilal so harikisan 1729004WL005916 misrilal so harikisan 00697 BKID0MG0339 1326 1326 Processed 05/07/2023 702938023 misrilalsoharikisan NARMADA JHABUA GRAMIN BANK(508515)
22 NASRULLAGANJ MP-29-004-018-001/11
(CHORSAKHEDI) 		1729004000NRG24230620230058260 24/06/2023 shobha bai wo mishrilal 1729004WL005916 shobha bai wo mishrilal 00697 BKID0MG0339 1326 1326 Processed 05/07/2023 702938023 shobhabaiwomishrilal NARMADA JHABUA GRAMIN BANK(508515)
23 NASRULLAGANJ MP-29-004-018-001/129
(CHORSAKHEDI) 		1729004000NRG24230620230058262 24/06/2023 RAKESH SO BHAGIRATH 1729004WL005916 RAKESH SO BHAGIRATH 00697 BKID0MG0339 221 221 Processed 05/07/2023 702938023 RAKESHSOBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
24 NASRULLAGANJ MP-29-004-018-001/129
(CHORSAKHEDI) 		1729004000NRG24230620230058261 24/06/2023 sugnabaiBHAGIRATH 1729004WL005916 sugnabaiBHAGIRATH 00697 BKID0MG0339 1326 1326 Processed 05/07/2023 702938023 sugnabaiBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
25 NASRULLAGANJ MP-29-004-018-001/446
(CHORSAKHEDI) 		1729004000NRG24230620230058264 24/06/2023 sunita vinod 1729004WL005916 sunita vinod 00697 BKID0MG0339 1326 1326 Processed 05/07/2023 702938023 sunitavinod NARMADA JHABUA GRAMIN BANK(508515)
26 NASRULLAGANJ MP-29-004-018-001/446
(CHORSAKHEDI) 		1729004000NRG24230620230058263 24/06/2023 vinod punamchand 1729004WL005916 vinod punamchand 00697 BKID0MG0339 1326 1326 Processed 05/07/2023 702938023 vinodpunamchand NARMADA JHABUA GRAMIN BANK(508515)
27 NASRULLAGANJ MP-29-004-018-001/463
(CHORSAKHEDI) 		1729004000NRG24230620230058265 24/06/2023 lalsingh 1729004WL005916 lalsingh 00697 BKID0MG0339 1326 1326 Processed 05/07/2023 702938023 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
28 NASRULLAGANJ MP-29-004-018-001/463
(CHORSAKHEDI) 		1729004000NRG24230620230058266 24/06/2023 ranjubai 1729004WL005916 ranjubai 00697 BKID0MG0339 1326 1326 Processed 05/07/2023 702938023 ranjubai NARMADA JHABUA GRAMIN BANK(508515)
29 NASRULLAGANJ MP-29-004-018-001/88
(CHORSAKHEDI) 		1729004000NRG24230620230058267 24/06/2023 magan so sitaram 1729004WL005916 magan so sitaram 00697 BKID0MG0339 1105 1105 Processed 05/07/2023 702938023 magansositaram NARMADA JHABUA GRAMIN BANK(508515)
30 NASRULLAGANJ MP-29-004-018-001/88
(CHORSAKHEDI) 		1729004000NRG24230620230058268 24/06/2023 malti bai wo magan 1729004WL005916 malti bai wo magan 00697 BKID0MG0339 1105 1105 Processed 05/07/2023 702938023 maltibaiwomagan NARMADA JHABUA GRAMIN BANK(508515)
31 NASRULLAGANJ MP-29-004-018-002/244
(CHORSAKHEDI) 		1729004000NRG24230620230058270 24/06/2023 sumantra bai 1729004WL005916 sumantra bai 00697 BKID0MG0339 1105 1105 Processed 05/07/2023 702938023 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
32 NASRULLAGANJ MP-29-004-018-002/244
(CHORSAKHEDI) 		1729004000NRG24230620230058269 24/06/2023 suresh so chhannu 1729004WL005916 suresh so chhannu 00697 BKID0MG0339 1105 1105 Processed 05/07/2023 702938023 sureshsochhannu NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-018-002/377
(CHORSAKHEDI) 		1729004000NRG24230620230058271 24/06/2023 Ramprsad so motiram 1729004WL005916 Ramprsad so motiram 00697 BKID0MG0339 1105 1105 Processed 05/07/2023 702938023 Ramprsadsomotiram NARMADA JHABUA GRAMIN BANK(508515)
34 NASRULLAGANJ MP-29-004-018-002/475
(CHORSAKHEDI) 		1729004000NRG24230620230058273 24/06/2023 dinesh so kamal 1729004WL005916 dinesh so kamal 00697 BKID0MG0339 1105 1105 Processed 05/07/2023 702938023 dineshsokamal NARMADA JHABUA GRAMIN BANK(508515)
35 NASRULLAGANJ MP-29-004-018-002/475
(CHORSAKHEDI) 		1729004000NRG24230620230058274 24/06/2023 rachana bai w dinesh 1729004WL005916 rachana bai w dinesh 00697 BKID0MG0339 1105 1105 Processed 05/07/2023 702938023 rachanabaiwdinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_240623APB_FTO_122729 Bank of India BKID0009015 NASRULLAGANJ 2652
2 NASRULLAGANJ MP1729004_240623APB_FTO_122729 Bank of India BKID0009022 GOPALPUR 6630
3 NASRULLAGANJ MP1729004_240623APB_FTO_122729 Bank of India BKID0009077 BASUDEO BANSDEO 7956
4 NASRULLAGANJ MP1729004_240623APB_FTO_122729 Canara Bank CNRB0005919 NASRULLAGANJ 2652
5 NASRULLAGANJ MP1729004_240623APB_FTO_122729 Punjab National Bank PUNB0997900 NASRULLAGANJ 1768
6 NASRULLAGANJ MP1729004_240623APB_FTO_122729 State Bank of India SBIN0001264 NASRULLAGANJ 1768
7 NASRULLAGANJ MP1729004_240623APB_FTO_122729 State Bank of India SBIN0007239 LARKUI VB 1326
8 NASRULLAGANJ MP1729004_240623APB_FTO_122729 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 NASRULLAGANJ MP1729004_240623APB_FTO_122729 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 20553

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