Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_190723APB_FTO_175360
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-29-004-023-001/62
(BALAGAV) 		1729004023NRG24180720230095666 19/07/2023 AKASH 1729004023WL009525 AKASH 00048 BKID0009015 1326 1326 Processed 22/07/2023 107138832 AKASH PUNJAB NATIONAL BANK(508568)
2 NASRULLAGANJ MP-29-004-023-001/62
(BALAGAV) 		1729004023NRG24180720230095665 19/07/2023 RAMNIVAS SO LAKHANLAL 1729004023WL009525 RAMNIVAS SO LAKHANLAL 00048 BKID0009015 1326 1326 Processed 22/07/2023 107138832 RAMNIVASSOLAKHANLAL BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-028-001/55
(NIMOTA) 		1729004028NRG24180720230095066 19/07/2023 MANOJ SO DEVRAJ 1729004028WL009448 MANOJ SO DEVRAJ 00048 BKID0009015 1326 1326 Processed 22/07/2023 107138832 MANOJSODEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
4 NASRULLAGANJ MP-29-004-028-001/750
(NIMOTA) 		1729004028NRG24180720230095058 19/07/2023 Santosh 1729004028WL009447 Santosh 00048 BKID0009015 1326 1326 Processed 22/07/2023 107138832 Santosh BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-034-002/417
(GORAKHPUR) 		1729004096NRG24180720230095821 19/07/2023 vishvnath singh rajput so moti singh 1729004096WL009547 vishvnath singh rajput so moti singh 00048 BKID0009015 884 884 Processed 22/07/2023 107138832 vishvnathsinghrajputsomotisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6188 6188
6 NASRULLAGANJ MP-29-004-003-002/328-A
(ITAVAKHRD) 		1729004003NRG24190720230096330 19/07/2023 DEVENDRA 1729004003WL009655 DEVENDRA 00048 BKID0009022 221 221 Processed 22/07/2023 107138832 DEVENDRA BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-003-002/328-A
(ITAVAKHRD) 		1729004003NRG24190720230096331 19/07/2023 SEEMA BAI 1729004003WL009655 SEEMA BAI 00048 BKID0009022 221 221 Processed 22/07/2023 107138832 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
8 NASRULLAGANJ MP-29-004-010-003/439
(BAJGAIV) 		1729004089NRG24190720230096345 19/07/2023 RAMKISHAN so MADANLAL 1729004089WL009657 RAMKISHAN so MADANLAL 00048 BKID0009022 1326 1326 Processed 22/07/2023 107138832 RAMKISHANsoMADANLAL BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-010-003/495
(BAJGAIV) 		1729004089NRG24190720230096347 19/07/2023 MONIKA BAI ARJUN 1729004089WL009657 MONIKA BAI ARJUN 00048 BKID0009022 1326 1326 Processed 22/07/2023 107138832 MONIKABAIARJUN BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-010-003/501
(BAJGAIV) 		1729004089NRG24190720230096348 19/07/2023 HARIOM PANWAR 1729004089WL009657 HARIOM PANWAR 00048 BKID0009022 1326 1326 Processed 22/07/2023 107138832 HARIOMPANWAR BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-011-001/65
(KUMANTAL) 		1729004011NRG24180720230095625 19/07/2023 SUNEETA 1729004011WL009524 SUNEETA 00048 BKID0009022 1326 1326 Processed 22/07/2023 107138832 SUNEETA BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-011-002/374
(KUMANTAL) 		1729004011NRG24180720230095628 19/07/2023 ARBIND SO RAMNIWASH 1729004011WL009524 ARBIND SO RAMNIWASH 00048 BKID0009022 1326 1326 Processed 22/07/2023 107138832 ARBINDSORAMNIWASH BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-011-002/374
(KUMANTAL) 		1729004011NRG24180720230095626 19/07/2023 RAMNIWASH SO 1729004011WL009524 RAMNIWASH SO 00048 BKID0009022 1326 1326 Processed 22/07/2023 107138832 RAMNIWASHSO BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-011-002/374
(KUMANTAL) 		1729004011NRG24180720230095627 19/07/2023 SITA BAI WO RAM NIWAS 1729004011WL009524 SITA BAI WO RAM NIWAS 00048 BKID0009022 1326 1326 Processed 22/07/2023 107138832 SITABAIWORAMNIWAS BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-011-002/416
(KUMANTAL) 		1729004011NRG24180720230095631 19/07/2023 UMESH SO 1729004011WL009524 UMESH SO 00048 BKID0009022 1326 1326 Processed 22/07/2023 107138832 UMESHSO BANK OF INDIA(508505)
SubTotal 11050 11050
16 NASRULLAGANJ MP-29-004-023-001/436
(BALAGAV) 		1729004023NRG24180720230095659 19/07/2023 champlal 1729004023WL009525 champlal 00048 BKID0009076 1326 1326 Processed 22/07/2023 107138832 champlal BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-023-001/436
(BALAGAV) 		1729004023NRG24180720230095660 19/07/2023 sunita bai 1729004023WL009525 sunita bai 00048 BKID0009076 1326 1326 Processed 22/07/2023 107138832 sunitabai BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-023-001/470
(BALAGAV) 		1729004023NRG24180720230095661 19/07/2023 jasvnta 1729004023WL009525 jasvnta 00048 BKID0009076 1326 1326 Processed 22/07/2023 107138832 jasvnta BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-023-001/470
(BALAGAV) 		1729004023NRG24180720230095662 19/07/2023 jaya bai 1729004023WL009525 jaya bai 00048 BKID0009076 1326 1326 Processed 22/07/2023 107138832 jayabai BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-023-001/471
(BALAGAV) 		1729004023NRG24180720230095663 19/07/2023 ashok 1729004023WL009525 ashok 00048 BKID0009076 1326 1326 Processed 22/07/2023 107138832 ashok BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-023-001/471
(BALAGAV) 		1729004023NRG24180720230095664 19/07/2023 resham 1729004023WL009525 resham 00048 BKID0009076 1326 1326 Processed 22/07/2023 107138832 resham BANK OF INDIA(508505)
SubTotal 7956 7956
22 NASRULLAGANJ MP-29-004-028-001/532
(NIMOTA) 		1729004028NRG24180720230095065 19/07/2023 LACHCHHIRAM BARELA SO HUSEN 1729004028WL009448 LACHCHHIRAM BARELA SO HUSEN 00048 BKID0009077 1326 1326 Processed 22/07/2023 107138832 LACHCHHIRAMBARELASOHUSEN NARMADA JHABUA GRAMIN BANK(508515)
23 NASRULLAGANJ MP-29-004-034-002/268
(GORAKHPUR) 		1729004096NRG24180720230095818 19/07/2023 satish so kailash 1729004096WL009547 satish so kailash 00048 BKID0009077 884 884 Processed 22/07/2023 107138832 satishsokailash STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-034-002/268
(GORAKHPUR) 		1729004096NRG24180720230095817 19/07/2023 satish so kailash 1729004096WL009547 satish so kailash 00048 BKID0009077 884 884 Processed 22/07/2023 107138832 satishsokailash BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-034-002/363
(GORAKHPUR) 		1729004096NRG24180720230095819 19/07/2023 darav kha so rasul kha 1729004096WL009547 darav kha so rasul kha 00048 BKID0009077 884 884 Processed 22/07/2023 107138832 daravkhasorasulkha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 NASRULLAGANJ MP-29-004-034-002/401
(GORAKHPUR) 		1729004096NRG24180720230095820 19/07/2023 narayan singh meena so sukhram 1729004096WL009547 narayan singh meena so sukhram 00078 CNRB0005919 884 884 Processed 22/07/2023 107138832 narayansinghmeenasosukhram BANK OF INDIA(508505)
SubTotal 884 884
27 NASRULLAGANJ MP-29-004-023-001/87
(BALAGAV) 		1729004023NRG24180720230095667 19/07/2023 JAGRAM 1729004023WL009525 JAGRAM 00415 SBIN0001264 1326 1326 Processed 22/07/2023 107138832 JAGRAM BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-053-001/19
(KHATYAKHEDI) 		1729004053NRG24190720230096054 19/07/2023 RAMVILASH 1729004053WL009601 RAMVILASH 00415 SBIN0001264 1547 1547 Processed 22/07/2023 107138832 RAMVILASH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
29 NASRULLAGANJ MP-29-004-028-001/229
(NIMOTA) 		1729004028NRG24180720230095432 19/07/2023 rakesh barela 1729004028WL009503 rakesh barela 00415 SBIN0003494 442 442 Processed 22/07/2023 107138832 rakeshbarela STATE BANK OF INDIA(508548)
SubTotal 442 442
30 NASRULLAGANJ MP-29-004-028-001/592
(NIMOTA) 		1729004028NRG24180720230095067 19/07/2023 parasram barela 1729004028WL009448 parasram barela 00666 IDFB0041171 1326 1326 Processed 22/07/2023 107138832 parasrambarela BANK OF INDIA(508505)
SubTotal 1326 1326
31 NASRULLAGANJ MP-29-004-010-003/406
(BAJGAIV) 		1729004089NRG24190720230096344 19/07/2023 Dheeraj Kalota 1729004089WL009657 Dheeraj Kalota 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138832 DheerajKalota BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-010-003/511
(BAJGAIV) 		1729004089NRG24190720230096349 19/07/2023 Rajesh Kalota 1729004089WL009657 Rajesh Kalota 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138832 RajeshKalota BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-010-003/534
(BAJGAIV) 		1729004089NRG24190720230096350 19/07/2023 Sudama Panwar 1729004089WL009657 Sudama Panwar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138832 SudamaPanwar FINO PAYMENTS BANK LTD(608001)
34 NASRULLAGANJ MP-29-004-010-003/566
(BAJGAIV) 		1729004089NRG24190720230096351 19/07/2023 Bhagwan Singh 1729004089WL009657 Bhagwan Singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138832 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-023-001/428
(BALAGAV) 		1729004023NRG24180720230095658 19/07/2023 Rukhmani Bai 1729004023WL009525 Rukhmani Bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138832 RukhmaniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
36 NASRULLAGANJ MP-29-004-028-001/137
(NIMOTA) 		1729004028NRG24180720230095053 19/07/2023 mana bai 1729004028WL009447 mana bai 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107138832 manabai NARMADA JHABUA GRAMIN BANK(508515)
37 NASRULLAGANJ MP-29-004-028-001/137
(NIMOTA) 		1729004028NRG24180720230095052 19/07/2023 rameshchand 1729004028WL009447 rameshchand 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107138832 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-028-001/380
(NIMOTA) 		1729004028NRG24180720230095054 19/07/2023 Kaluram 1729004028WL009447 Kaluram 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107138832 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
39 NASRULLAGANJ MP-29-004-028-001/380
(NIMOTA) 		1729004028NRG24180720230095055 19/07/2023 rajesh sen 1729004028WL009447 rajesh sen 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107138832 rajeshsen NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-028-001/394
(NIMOTA) 		1729004028NRG24180720230095093 19/07/2023 manish 1729004028WL009451 manish 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107138832 manish NARMADA JHABUA GRAMIN BANK(508515)
41 NASRULLAGANJ MP-29-004-028-001/394
(NIMOTA) 		1729004028NRG24180720230095094 19/07/2023 nima bai 1729004028WL009451 nima bai 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107138832 nimabai NARMADA JHABUA GRAMIN BANK(508515)
42 NASRULLAGANJ MP-29-004-028-001/62
(NIMOTA) 		1729004028NRG24180720230095056 19/07/2023 manmohan sen 1729004028WL009447 manmohan sen 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107138832 manmohansen NARMADA JHABUA GRAMIN BANK(508515)
43 NASRULLAGANJ MP-29-004-028-001/752
(NIMOTA) 		1729004028NRG24180720230095060 19/07/2023 Aarti 1729004028WL009447 Aarti 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107138832 Aarti STATE BANK OF INDIA(508548)
44 NASRULLAGANJ MP-29-004-028-001/752
(NIMOTA) 		1729004028NRG24180720230095059 19/07/2023 Santosh meena 1729004028WL009447 Santosh meena 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107138832 Santoshmeena JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 11934 11934
45 NASRULLAGANJ MP-29-004-028-001/384
(NIMOTA) 		1729004028NRG24180720230095435 19/07/2023 kala wo madanlal 1729004028WL009503 kala wo madanlal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138832 kalawomadanlal NARMADA JHABUA GRAMIN BANK(508515)
46 NASRULLAGANJ MP-29-004-028-001/384
(NIMOTA) 		1729004028NRG24180720230095434 19/07/2023 madanlal so motilal 1729004028WL009503 madanlal so motilal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138832 madanlalsomotilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_190723APB_FTO_175360 Bank of India BKID0009015 NASRULLAGANJ 6188
2 NASRULLAGANJ MP1729004_190723APB_FTO_175360 Bank of India BKID0009022 GOPALPUR 11050
3 NASRULLAGANJ MP1729004_190723APB_FTO_175360 Bank of India BKID0009076 BALAGAON 7956
4 NASRULLAGANJ MP1729004_190723APB_FTO_175360 Bank of India BKID0009077 BASUDEO BANSDEO 3978
5 NASRULLAGANJ MP1729004_190723APB_FTO_175360 Canara Bank CNRB0005919 NASRULLAGANJ 884
6 NASRULLAGANJ MP1729004_190723APB_FTO_175360 State Bank of India SBIN0001264 NASRULLAGANJ 2873
7 NASRULLAGANJ MP1729004_190723APB_FTO_175360 State Bank of India SBIN0003494 KESLA 442
8 NASRULLAGANJ MP1729004_190723APB_FTO_175360 IDFC Bank IDFB0041171 Khategaon 1326
9 NASRULLAGANJ MP1729004_190723APB_FTO_175360 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 NASRULLAGANJ MP1729004_190723APB_FTO_175360 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 11934
11 NASRULLAGANJ MP1729004_190723APB_FTO_175360 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 2652

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