Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_230723APB_FTO_182156
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) 		1729004004NRG24220720230098953 23/07/2023 SURAKSHA 1729004004WL010135 SURAKSHA 00048 BKID0008912 1326 1326 Processed 28/07/2023 207449664 SURAKSHA BANK OF INDIA(508505)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-083-002/522
(SODHIYA) 		1729004083NRG24220720230098708 23/07/2023 GOVIND SO CHEETU 1729004083WL010110 GOVIND SO CHEETU 00048 BKID0009015 1105 1105 Processed 28/07/2023 207449664 GOVINDSOCHEETU BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-083-002/544
(SODHIYA) 		1729004083NRG24220720230098709 23/07/2023 Sarita bai ivne 1729004083WL010110 Sarita bai ivne 00048 BKID0009015 1326 1326 Processed 28/07/2023 207449664 Saritabaiivne BANK OF INDIA(508505)
SubTotal 2431 2431
4 NASRULLAGANJ MP-29-004-001-001/184
(PIPLANI) 		1729004001NRG24220720230099194 23/07/2023 rakesh 1729004001WL010166 rakesh 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 rakesh BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-001-001/184
(PIPLANI) 		1729004001NRG24220720230099195 23/07/2023 rani 1729004001WL010166 rani 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 rani BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-001-001/185
(PIPLANI) 		1729004001NRG24220720230099200 23/07/2023 dinesh so premnarayan 1729004001WL010167 dinesh so premnarayan 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 dineshsopremnarayan BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-001-001/185
(PIPLANI) 		1729004001NRG24220720230099201 23/07/2023 sangita bai 1729004001WL010167 sangita bai 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 sangitabai BANK OF BARODA(606985)
8 NASRULLAGANJ MP-29-004-001-001/187
(PIPLANI) 		1729004001NRG24220720230099182 23/07/2023 sheela 1729004001WL010164 sheela 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 sheela BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-001-001/227
(PIPLANI) 		1729004001NRG24220720230099196 23/07/2023 sabulal 1729004001WL010166 sabulal 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 sabulal BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-001-001/254
(PIPLANI) 		1729004001NRG24220720230099189 23/07/2023 nabulal 1729004001WL010165 nabulal 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 nabulal BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-001-001/282
(PIPLANI) 		1729004001NRG24220720230099203 23/07/2023 Chinta bai 1729004001WL010167 Chinta bai 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 Chintabai BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-001-001/282
(PIPLANI) 		1729004001NRG24220720230099202 23/07/2023 hanmat singh 1729004001WL010167 hanmat singh 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 hanmatsingh BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-001-001/286
(PIPLANI) 		1729004001NRG24220720230099190 23/07/2023 jagdish 1729004001WL010165 jagdish 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 jagdish BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-001-001/31
(PIPLANI) 		1729004001NRG24220720230099197 23/07/2023 tilakram 1729004001WL010166 tilakram 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 tilakram BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-001-001/317
(PIPLANI) 		1729004001NRG24220720230099185 23/07/2023 fateh singh 1729004001WL010164 fateh singh 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 fatehsingh BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-001-001/35
(PIPLANI) 		1729004001NRG24220720230099320 23/07/2023 manohar 1729004001WL010184 manohar 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 manohar BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-001-001/353
(PIPLANI) 		1729004001NRG24220720230099191 23/07/2023 bhanwarsingh 1729004001WL010165 bhanwarsingh 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 bhanwarsingh BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-001-001/377
(PIPLANI) 		1729004001NRG24220720230099193 23/07/2023 jagannath 1729004001WL010165 jagannath 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 jagannath STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-001-001/64
(PIPLANI) 		1729004001NRG24220720230099198 23/07/2023 ajay singh 1729004001WL010166 ajay singh 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 ajaysingh BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-004-002/321-A
(MUHAI) 		1729004004NRG24220720230099080 23/07/2023 Bhim singh 1729004004WL010140 Bhim singh 00048 BKID0009022 1105 1105 Processed 28/07/2023 207449664 Bhimsingh BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-004-002/322
(MUHAI) 		1729004004NRG24220720230099081 23/07/2023 Gulab bai 1729004004WL010140 Gulab bai 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 Gulabbai BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-004-002/333
(MUHAI) 		1729004004NRG24220720230099085 23/07/2023 ramnivash so mishareelal 1729004004WL010144 ramnivash so mishareelal 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 ramnivashsomishareelal BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-004-002/526
(MUHAI) 		1729004004NRG24220720230099095 23/07/2023 Sagar bai 1729004004WL010146 Sagar bai 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 Sagarbai BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-004-002/527
(MUHAI) 		1729004004NRG24220720230099086 23/07/2023 PRADIP 1729004004WL010145 PRADIP 00048 BKID0009022 1326 1326 Processed 28/07/2023 207449664 PRADIP BANK OF INDIA(508505)
SubTotal 27625 27625
25 NASRULLAGANJ MP-29-004-004-002/526
(MUHAI) 		1729004004NRG24220720230099094 23/07/2023 GOVIND SEN 1729004004WL010146 GOVIND SEN 00048 BKID0009077 1326 1326 Processed 28/07/2023 207449664 GOVINDSEN BANK OF INDIA(508505)
SubTotal 1326 1326
26 NASRULLAGANJ MP-29-004-001-001/603
(PIPLANI) 		1729004001NRG24220720230099206 23/07/2023 amar singh 1729004001WL010167 amar singh 00114 CBIN0MPDCBE 1326 1326 Processed 28/07/2023 207449664 amarsingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
27 NASRULLAGANJ MP-29-004-083-002/410-A
(SODHIYA) 		1729004083NRG24220720230098707 23/07/2023 MAHESH 1729004083WL010110 MAHESH 00415 SBIN0001264 1326 1326 Processed 28/07/2023 207449664 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 NASRULLAGANJ MP-29-004-066-003/211
(NARELA) 		1729004093NRG24220720230099171 23/07/2023 ramsvroop kahar 1729004093WL010160 ramsvroop kahar 00415 SBIN0005454 1547 1547 Processed 28/07/2023 207449664 ramsvroopkahar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 NASRULLAGANJ MP-29-004-066-003/211
(NARELA) 		1729004093NRG24220720230099172 23/07/2023 suneeta bai 1729004093WL010160 suneeta bai 00666 IDFB0042101 1547 1547 Processed 28/07/2023 207449664 suneetabai BANK OF INDIA(508505)
SubTotal 1547 1547
30 NASRULLAGANJ MP-29-004-001-001/187
(PIPLANI) 		1729004001NRG24220720230099181 23/07/2023 ajesh 1729004001WL010164 ajesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207449664 ajesh BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-001-001/189
(PIPLANI) 		1729004001NRG24220720230099183 23/07/2023 dinesh 1729004001WL010164 dinesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207449664 dinesh BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-001-001/317
(PIPLANI) 		1729004001NRG24220720230099186 23/07/2023 ramdin 1729004001WL010164 ramdin 00688 FINO0001001 1326 1326 Processed 28/07/2023 207449664 ramdin BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-001-001/319
(PIPLANI) 		1729004001NRG24220720230099187 23/07/2023 ramnivash 1729004001WL010164 ramnivash 00688 FINO0001001 1326 1326 Processed 28/07/2023 207449664 ramnivash BANK OF INDIA(508505)
SubTotal 5304 5304
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_230723APB_FTO_182156 Bank of India BKID0008912 KATAPHOD BR 1326
2 NASRULLAGANJ MP1729004_230723APB_FTO_182156 Bank of India BKID0009015 NASRULLAGANJ 2431
3 NASRULLAGANJ MP1729004_230723APB_FTO_182156 Bank of India BKID0009022 GOPALPUR 27625
4 NASRULLAGANJ MP1729004_230723APB_FTO_182156 Bank of India BKID0009077 BASUDEO BANSDEO 1326
5 NASRULLAGANJ MP1729004_230723APB_FTO_182156 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
6 NASRULLAGANJ MP1729004_230723APB_FTO_182156 State Bank of India SBIN0001264 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_230723APB_FTO_182156 State Bank of India SBIN0005454 REHTI 1547
8 NASRULLAGANJ MP1729004_230723APB_FTO_182156 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1547
9 NASRULLAGANJ MP1729004_230723APB_FTO_182156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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