Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_210423APB_FTO_14237
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-29-004-023-001/351
(BALAGAV) 		1729004023NRG24200420230001118 21/04/2023 GAJANAND 1729004023WL000105 GAJANAND 00048 BKID0008835 1326 1326 Processed 12/05/2023 646642819 GAJANAND HDFC BANK LTD(607152)
2 NASRULLAGANJ MP-29-004-023-001/351
(BALAGAV) 		1729004023NRG24200420230001116 21/04/2023 JAGDISH PRASAD 1729004023WL000105 JAGDISH PRASAD 00048 BKID0008835 1326 1326 Processed 12/05/2023 646642819 JAGDISHPRASAD BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-023-001/351
(BALAGAV) 		1729004023NRG24200420230001117 21/04/2023 KANTI BAI 1729004023WL000105 KANTI BAI 00048 BKID0008835 1326 1326 Processed 12/05/2023 646642819 KANTIBAI BANK OF INDIA(508505)
SubTotal 3978 3978
4 NASRULLAGANJ MP-29-004-023-001/105
(BALAGAV) 		1729004023NRG24200420230001107 21/04/2023 VINOD so RAMBHAROSH 1729004023WL000105 VINOD so RAMBHAROSH 00048 BKID0009015 1326 1326 Processed 12/05/2023 646642819 VINODsoRAMBHAROSH BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-023-001/105
(BALAGAV) 		1729004023NRG24200420230001106 21/04/2023 VINOD so RAMBHAROSH 1729004023WL000105 VINOD so RAMBHAROSH 00048 BKID0009015 1326 1326 Processed 12/05/2023 646642819 VINODsoRAMBHAROSH BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-023-001/202
(BALAGAV) 		1729004023NRG24200420230001113 21/04/2023 GEETA BEDA wo HARISHANKAR BEDA 1729004023WL000105 GEETA BEDA wo HARISHANKAR BEDA 00048 BKID0009015 1326 1326 Processed 12/05/2023 646642819 GEETABEDAwoHARISHANKARBEDA BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-023-001/202
(BALAGAV) 		1729004023NRG24200420230001112 21/04/2023 HARISHANKAR BEDA 1729004023WL000105 HARISHANKAR BEDA 00048 BKID0009015 1326 1326 Processed 12/05/2023 646642819 HARISHANKARBEDA BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-023-001/522
(BALAGAV) 		1729004023NRG24200420230001128 21/04/2023 DINESH BEDA so SHRI RADHESHYAM BEDA 1729004023WL000105 DINESH BEDA so SHRI RADHESHYAM BEDA 00048 BKID0009015 1326 1326 Processed 12/05/2023 646642819 DINESHBEDAsoSHRIRADHESHYAMBEDA CENTRAL BANK OF INDIA(607115)
9 NASRULLAGANJ MP-29-004-023-001/522
(BALAGAV) 		1729004023NRG24200420230001126 21/04/2023 RADHEY SHYAM BEDA so HEMA JI 1729004023WL000105 RADHEY SHYAM BEDA so HEMA JI 00048 BKID0009015 1326 1326 Processed 12/05/2023 646642819 RADHEYSHYAMBEDAsoHEMAJI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7956 7956
10 NASRULLAGANJ MP-29-004-067-001/16
(KALVANA) 		1729004067NRG24210420230001133 21/04/2023 SHIVPRASAD SO HAJARI LAL 1729004067WL000107 SHIVPRASAD SO HAJARI LAL 00048 BKID0009024 1326 1326 Processed 12/05/2023 646642819 SHIVPRASADSOHAJARILAL BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-067-001/181
(KALVANA) 		1729004067NRG24210420230001134 21/04/2023 Suresh 1729004067WL000107 Suresh 00048 BKID0009024 1326 1326 Processed 12/05/2023 646642819 Suresh BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-067-001/186
(KALVANA) 		1729004067NRG24210420230001135 21/04/2023 FHOOLKUNWAR 1729004067WL000107 FHOOLKUNWAR 00048 BKID0009024 1326 1326 Processed 12/05/2023 646642819 FHOOLKUNWAR BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-067-002/402
(KALVANA) 		1729004067NRG24210420230001136 21/04/2023 selendra singh so narendra 1729004067WL000107 selendra singh so narendra 00048 BKID0009024 1326 1326 Processed 12/05/2023 646642819 selendrasinghsonarendra BANK OF INDIA(508505)
SubTotal 5304 5304
14 NASRULLAGANJ MP-29-004-023-001/108
(BALAGAV) 		1729004023NRG24200420230001109 21/04/2023 phulvati bai 1729004023WL000105 phulvati bai 00048 BKID0009076 1326 1326 Processed 12/05/2023 646642819 phulvatibai BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-023-001/108
(BALAGAV) 		1729004023NRG24200420230001108 21/04/2023 RAMADHAR 1729004023WL000105 RAMADHAR 00048 BKID0009076 1326 1326 Processed 12/05/2023 646642819 RAMADHAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 NASRULLAGANJ MP-29-004-023-001/119
(BALAGAV) 		1729004023NRG24200420230001110 21/04/2023 ramnarayan 1729004023WL000105 ramnarayan 00048 BKID0009076 1326 1326 Processed 12/05/2023 646642819 ramnarayan BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-023-001/163
(BALAGAV) 		1729004023NRG24200420230001111 21/04/2023 SANTOSH 1729004023WL000105 SANTOSH 00048 BKID0009076 1326 1326 Processed 12/05/2023 646642819 SANTOSH BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-023-001/203
(BALAGAV) 		1729004023NRG24200420230001114 21/04/2023 KAMLESH BEDA so HARISHANKAR 1729004023WL000105 KAMLESH BEDA so HARISHANKAR 00048 BKID0009076 1326 1326 Processed 12/05/2023 646642819 KAMLESHBEDAsoHARISHANKAR BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-023-001/262
(BALAGAV) 		1729004023NRG24200420230001115 21/04/2023 RAMABAI 1729004023WL000105 RAMABAI 00048 BKID0009076 1326 1326 Processed 12/05/2023 646642819 RAMABAI BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-023-001/353
(BALAGAV) 		1729004023NRG24200420230001119 21/04/2023 GANESH 1729004023WL000105 GANESH 00048 BKID0009076 1326 1326 Processed 12/05/2023 646642819 GANESH BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-023-001/353
(BALAGAV) 		1729004023NRG24200420230001120 21/04/2023 rekha bai 1729004023WL000105 rekha bai 00048 BKID0009076 1326 1326 Processed 13/05/2023 646642819 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NASRULLAGANJ MP-29-004-023-001/470
(BALAGAV) 		1729004023NRG24200420230001122 21/04/2023 jasvnta 1729004023WL000105 jasvnta 00048 BKID0009076 1326 1326 Processed 12/05/2023 646642819 jasvnta BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-023-001/470
(BALAGAV) 		1729004023NRG24200420230001123 21/04/2023 jaya bai 1729004023WL000105 jaya bai 00048 BKID0009076 1326 1326 Processed 12/05/2023 646642819 jayabai BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-023-001/471
(BALAGAV) 		1729004023NRG24200420230001124 21/04/2023 ashok 1729004023WL000105 ashok 00048 BKID0009076 1326 1326 Processed 12/05/2023 646642819 ashok BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-023-001/471
(BALAGAV) 		1729004023NRG24200420230001125 21/04/2023 resham 1729004023WL000105 resham 00048 BKID0009076 1326 1326 Processed 12/05/2023 646642819 resham BANK OF INDIA(508505)
SubTotal 15912 15912
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_210423APB_FTO_14237 Bank of India BKID0008835 NEMAWAR ROAD 3978
2 NASRULLAGANJ MP1729004_210423APB_FTO_14237 Bank of India BKID0009015 NASRULLAGANJ 7956
3 NASRULLAGANJ MP1729004_210423APB_FTO_14237 Bank of India BKID0009024 SATRANA 5304
4 NASRULLAGANJ MP1729004_210423APB_FTO_14237 Bank of India BKID0009076 BALAGAON 14586
5 NASRULLAGANJ MP1729004_210423APB_FTO_14237 Bank of India BKID0009076 BKID0009076 1326

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