Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_291123APB_FTO_367838
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-29-004-028-001/55
(NIMOTA) 		1729004028NRG24281120230178558 29/11/2023 MANOJ SO DEVRAJ 1729004028WL023698 MANOJ SO DEVRAJ 00048 BKID0009015 1326 1326 Processed 01/01/2024 322000864 MANOJSODEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
2 NASRULLAGANJ MP-29-004-032-001/98
(PALASIKALA) 		1729004032NRG24271120230178071 29/11/2023 NARMADA 1729004032WL023633 NARMADA 00048 BKID0009015 1326 1326 Processed 01/01/2024 322000864 NARMADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-001-001/138
(PIPLANI) 		1729004001NRG24281120230178320 29/11/2023 manhor 1729004001WL023670 manhor 00048 BKID0009022 884 884 Processed 01/01/2024 322000864 manhor BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-001-001/231
(PIPLANI) 		1729004001NRG24281120230178326 29/11/2023 makhan 1729004001WL023671 makhan 00048 BKID0009022 221 221 Processed 01/01/2024 322000864 makhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 NASRULLAGANJ MP-29-004-001-001/232
(PIPLANI) 		1729004001NRG24281120230178325 29/11/2023 shankar 1729004001WL023670 shankar 00048 BKID0009022 884 884 Processed 01/01/2024 322000864 shankar BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-001-001/26
(PIPLANI) 		1729004001NRG24281120230178328 29/11/2023 geeta bai 1729004001WL023671 geeta bai 00048 BKID0009022 884 884 Processed 01/01/2024 322000864 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NASRULLAGANJ MP-29-004-001-001/26
(PIPLANI) 		1729004001NRG24281120230178327 29/11/2023 tulsiram 1729004001WL023671 tulsiram 00048 BKID0009022 884 884 Processed 01/01/2024 322000864 tulsiram BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-001-001/333
(PIPLANI) 		1729004001NRG24281120230178330 29/11/2023 Chhoti 1729004001WL023671 Chhoti 00048 BKID0009022 884 884 Processed 01/01/2024 322000864 Chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
9 NASRULLAGANJ MP-29-004-001-001/333
(PIPLANI) 		1729004001NRG24281120230178329 29/11/2023 ghudiya 1729004001WL023671 ghudiya 00048 BKID0009022 884 884 Processed 01/01/2024 322000864 ghudiya BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-001-001/383
(PIPLANI) 		1729004001NRG24281120230178332 29/11/2023 bhagwati bai 1729004001WL023671 bhagwati bai 00048 BKID0009022 884 884 Processed 01/01/2024 322000864 bhagwatibai BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-001-001/383
(PIPLANI) 		1729004001NRG24281120230178331 29/11/2023 dur singh 1729004001WL023671 dur singh 00048 BKID0009022 884 884 Processed 01/01/2024 322000864 dursingh BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-001-002/555
(PIPLANI) 		1729004001NRG24281120230178334 29/11/2023 banap singh 1729004001WL023671 banap singh 00048 BKID0009022 884 884 Processed 01/01/2024 322000864 banapsingh BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-001-002/555
(PIPLANI) 		1729004001NRG24281120230178333 29/11/2023 vanap 1729004001WL023671 vanap 00048 BKID0009022 884 884 Processed 01/01/2024 322000864 vanap INDIA POST PAYMENTS BANK LIMITED(508528)
14 NASRULLAGANJ MP-29-004-003-001/614
(ITAVAKHRD) 		1729004003NRG24271120230177929 29/11/2023 MUKESH 1729004003WL023618 MUKESH 00048 BKID0009022 1326 1326 Processed 01/01/2024 322000864 MUKESH BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-003-001/614
(ITAVAKHRD) 		1729004003NRG24271120230177928 29/11/2023 MUKESH DHRVE 1729004003WL023618 MUKESH DHRVE 00048 BKID0009022 1326 1326 Processed 01/01/2024 322000864 MUKESHDHRVE BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-011-001/442
(KUMANTAL) 		1729004011NRG24271120230177580 29/11/2023 Sundar LAL SO CHAMPALAL 1729004011WL023573 Sundar LAL SO CHAMPALAL 00048 BKID0009022 1326 1326 Processed 01/01/2024 322000864 SundarLALSOCHAMPALAL BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-011-001/50
(KUMANTAL) 		1729004011NRG24271120230177581 29/11/2023 gopal so hariram 1729004011WL023573 gopal so hariram 00048 BKID0009022 1326 1326 Processed 01/01/2024 322000864 gopalsohariram BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-011-001/97
(KUMANTAL) 		1729004011NRG24271120230177583 29/11/2023 SUSHILA BAI WO 1729004011WL023573 SUSHILA BAI WO 00048 BKID0009022 1326 1326 Processed 01/01/2024 322000864 SUSHILABAIWO BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-011-002/402
(KUMANTAL) 		1729004011NRG24271120230177584 29/11/2023 OM PRAKASH SO 1729004011WL023573 OM PRAKASH SO 00048 BKID0009022 1326 1326 Processed 01/01/2024 322000864 OMPRAKASHSO BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-011-002/488
(KUMANTAL) 		1729004011NRG24271120230177587 29/11/2023 BANVARI SO GOVIND 1729004011WL023573 BANVARI SO GOVIND 00048 BKID0009022 1326 1326 Processed 01/01/2024 322000864 BANVARISOGOVIND BANK OF INDIA(508505)
SubTotal 18343 18343
21 NASRULLAGANJ MP-29-004-023-001/264
(BALAGAV) 		1729004023NRG24281120230178204 29/11/2023 Hemant kumar 1729004023WL023653 Hemant kumar 00048 BKID0009076 1105 1105 Processed 01/01/2024 322000864 Hemantkumar STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-023-001/343
(BALAGAV) 		1729004023NRG24281120230178205 29/11/2023 MADAN LAL so MORSINGH 1729004023WL023653 MADAN LAL so MORSINGH 00048 BKID0009076 1105 1105 Processed 01/01/2024 322000864 MADANLALsoMORSINGH BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-023-001/384
(BALAGAV) 		1729004023NRG24281120230178206 29/11/2023 KAILASH so PAPPU 1729004023WL023653 KAILASH so PAPPU 00048 BKID0009076 1105 1105 Processed 01/01/2024 322000864 KAILASHsoPAPPU BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-023-001/399
(BALAGAV) 		1729004023NRG24281120230178208 29/11/2023 durgash 1729004023WL023653 durgash 00048 BKID0009076 1105 1105 Processed 01/01/2024 322000864 durgash BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-023-001/44
(BALAGAV) 		1729004023NRG24281120230178209 29/11/2023 AMIT SEN so RAMDEEN SEN 1729004023WL023653 AMIT SEN so RAMDEEN SEN 00048 BKID0009076 1105 1105 Processed 01/01/2024 322000864 AMITSENsoRAMDEENSEN BANK OF INDIA(508505)
SubTotal 5525 5525
26 NASRULLAGANJ MP-29-004-011-002/402-B
(KUMANTAL) 		1729004011NRG24271120230177586 29/11/2023 CHHAMA WO BIJESINGH 1729004011WL023573 CHHAMA WO BIJESINGH 00048 BKID0009077 1326 1326 Processed 01/01/2024 322000864 CHHAMAWOBIJESINGH BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-011-002/402-B
(KUMANTAL) 		1729004011NRG24271120230177585 29/11/2023 VIJAY SINGH SO 1729004011WL023573 VIJAY SINGH SO 00048 BKID0009077 1326 1326 Processed 01/01/2024 322000864 VIJAYSINGHSO BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-011-002/488
(KUMANTAL) 		1729004011NRG24271120230177588 29/11/2023 NIMABAI WO 1729004011WL023573 NIMABAI WO 00048 BKID0009077 1326 1326 Processed 01/01/2024 322000864 NIMABAIWO BANK OF INDIA(508505)
SubTotal 3978 3978
29 NASRULLAGANJ MP-29-004-032-001/336
(PALASIKALA) 		1729004032NRG24271120230178067 29/11/2023 anil 1729004032WL023633 anil 00078 CNRB0005919 1326 1326 Processed 01/01/2024 322000864 anil CANARA BANK(508532)
SubTotal 1326 1326
30 NASRULLAGANJ MP-29-004-032-001/96
(PALASIKALA) 		1729004032NRG24271120230178069 29/11/2023 balram 1729004032WL023633 balram 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 322000864 balram CANARA BANK(508532)
SubTotal 1326 1326
31 NASRULLAGANJ MP-29-004-032-001/333
(PALASIKALA) 		1729004032NRG24271120230178066 29/11/2023 sandeep 1729004032WL023633 sandeep 00415 SBIN0001264 1326 1326 Processed 01/01/2024 322000864 sandeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 NASRULLAGANJ MP-29-004-042-001/28
(CHALI) 		1729004042NRG24261120230177315 29/11/2023 SANTOSH KUMAR 1729004042WL023538 SANTOSH KUMAR 00415 SBIN0007239 1326 1326 Processed 01/01/2024 322000864 SANTOSHKUMAR STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-044-001/162-A
(KURI NAYAPURA) 		1729004044NRG24271120230177953 29/11/2023 NANI BAI 1729004044WL023625 NANI BAI 00415 SBIN0007239 1326 1326 Processed 01/01/2024 322000864 NANIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 NASRULLAGANJ MP-29-004-010-001/603
(BAJGAIV) 		1729004010NRG24271120230177945 29/11/2023 Arun Mali 1729004010WL023624 Arun Mali 00688 FINO0001446 1105 1105 Processed 01/01/2024 322000864 ArunMali FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-010-001/614
(BAJGAIV) 		1729004010NRG24271120230177946 29/11/2023 Chaitan Bagwan 1729004010WL023624 Chaitan Bagwan 00688 FINO0001446 1105 1105 Processed 01/01/2024 322000864 ChaitanBagwan FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-010-001/626
(BAJGAIV) 		1729004010NRG24271120230177947 29/11/2023 Durgesh Bhusariya 1729004010WL023624 Durgesh Bhusariya 00688 FINO0001446 1105 1105 Processed 01/01/2024 322000864 DurgeshBhusariya INDIA POST PAYMENTS BANK LIMITED(508528)
37 NASRULLAGANJ MP-29-004-010-001/628
(BAJGAIV) 		1729004010NRG24271120230177948 29/11/2023 KULDEEP BAGWAN 1729004010WL023624 KULDEEP BAGWAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 322000864 KULDEEPBAGWAN FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-010-001/630
(BAJGAIV) 		1729004010NRG24271120230177949 29/11/2023 Vijay Jat 1729004010WL023624 Vijay Jat 00688 FINO0001446 1105 1105 Processed 01/01/2024 322000864 VijayJat FINO PAYMENTS BANK LTD(608001)
39 NASRULLAGANJ MP-29-004-010-001/631
(BAJGAIV) 		1729004010NRG24271120230177950 29/11/2023 Hariom saaran 1729004010WL023624 Hariom saaran 00688 FINO0001446 884 884 Processed 01/01/2024 322000864 Hariomsaaran FINO PAYMENTS BANK LTD(608001)
40 NASRULLAGANJ MP-29-004-010-001/633
(BAJGAIV) 		1729004010NRG24271120230177951 29/11/2023 Ritik Goyal 1729004010WL023624 Ritik Goyal 00688 FINO0001446 1105 1105 Processed 01/01/2024 322000864 RitikGoyal FINO PAYMENTS BANK LTD(608001)
41 NASRULLAGANJ MP-29-004-010-001/634
(BAJGAIV) 		1729004010NRG24271120230177952 29/11/2023 Ravikant Goyal 1729004010WL023624 Ravikant Goyal 00688 FINO0001446 1105 1105 Processed 01/01/2024 322000864 RavikantGoyal FINO PAYMENTS BANK LTD(608001)
42 NASRULLAGANJ MP-29-004-023-001/385
(BALAGAV) 		1729004023NRG24281120230178207 29/11/2023 Arjun Singh 1729004023WL023653 Arjun Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 322000864 ArjunSingh FINO PAYMENTS BANK LTD(608001)
43 NASRULLAGANJ MP-29-004-032-001/526-A
(PALASIKALA) 		1729004032NRG24271120230178068 29/11/2023 MAHESH 1729004032WL023633 MAHESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 322000864 MAHESH BANK OF INDIA(508505)
44 NASRULLAGANJ MP-29-004-042-001/155
(CHALI) 		1729004042NRG24261120230177313 29/11/2023 ramsvrup 1729004042WL023538 ramsvrup 00688 FINO0001446 1326 1326 Processed 01/01/2024 322000864 ramsvrup FINO PAYMENTS BANK LTD(608001)
45 NASRULLAGANJ MP-29-004-042-001/172
(CHALI) 		1729004042NRG24261120230177314 29/11/2023 rakesh 1729004042WL023538 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322000864 rakesh FINO PAYMENTS BANK LTD(608001)
46 NASRULLAGANJ MP-29-004-042-001/566
(CHALI) 		1729004042NRG24261120230177316 29/11/2023 Pinki Malviya 1729004042WL023538 Pinki Malviya 00688 FINO0001446 1326 1326 Processed 01/01/2024 322000864 PinkiMalviya FINO PAYMENTS BANK LTD(608001)
47 NASRULLAGANJ MP-29-004-044-001/46-A
(KURI NAYAPURA) 		1729004044NRG24271120230177957 29/11/2023 RAJADIYA 1729004044WL023625 RAJADIYA 00688 FINO0001446 1326 1326 Processed 01/01/2024 322000864 RAJADIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
48 NASRULLAGANJ MP-29-004-028-001/394
(NIMOTA) 		1729004028NRG24281120230178556 29/11/2023 manish 1729004028WL023698 manish 00697 BKID0MG0340 1326 1326 Processed 01/01/2024 322000864 manish NARMADA JHABUA GRAMIN BANK(508515)
49 NASRULLAGANJ MP-29-004-028-001/394
(NIMOTA) 		1729004028NRG24281120230178557 29/11/2023 nima bai 1729004028WL023698 nima bai 00697 BKID0MG0340 1326 1326 Processed 01/01/2024 322000864 nimabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_291123APB_FTO_367838 Bank of India BKID0009015 NASRULLAGANJ 2652
2 NASRULLAGANJ MP1729004_291123APB_FTO_367838 Bank of India BKID0009022 GOPALPUR 18343
3 NASRULLAGANJ MP1729004_291123APB_FTO_367838 Bank of India BKID0009076 BALAGAON 5525
4 NASRULLAGANJ MP1729004_291123APB_FTO_367838 Bank of India BKID0009077 BASUDEO BANSDEO 3978
5 NASRULLAGANJ MP1729004_291123APB_FTO_367838 Canara Bank CNRB0005919 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_291123APB_FTO_367838 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
7 NASRULLAGANJ MP1729004_291123APB_FTO_367838 State Bank of India SBIN0001264 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_291123APB_FTO_367838 State Bank of India SBIN0007239 LARKUI VB 2652
9 NASRULLAGANJ MP1729004_291123APB_FTO_367838 Fino Payments Bank Ltd FINO0001446 MP RO 16354
10 NASRULLAGANJ MP1729004_291123APB_FTO_367838 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652

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