Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_131123APB_FTO_354670
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-29-004-051-001/1
(RIDHVAD) 		1729004051NRG24111120230170440 13/11/2023 shravan kumar so suresh 1729004051WL022638 shravan kumar so suresh 00048 BKID0009015 1105 1105 Processed 01/01/2024 327024579 shravankumarsosuresh IDBI BANK(607095)
2 NASRULLAGANJ MP-29-004-051-001/189
(RIDHVAD) 		1729004051NRG24111120230170442 13/11/2023 URUDAYAL SINGH SOMEHTAB SINGH 1729004051WL022638 URUDAYAL SINGH SOMEHTAB SINGH 00048 BKID0009015 1105 1105 Processed 01/01/2024 327024579 URUDAYALSINGHSOMEHTABSINGH BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-086-001/139
(CHANDAGRAHAN) 		1729004086NRG24121120230170577 13/11/2023 bhanwar singh 1729004086WL022659 bhanwar singh 00048 BKID0009015 1326 1326 Processed 01/01/2024 327024579 bhanwarsingh BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-086-001/169
(CHANDAGRAHAN) 		1729004086NRG24121120230170580 13/11/2023 Kedar panwar 1729004086WL022659 Kedar panwar 00048 BKID0009015 1326 1326 Processed 01/01/2024 327024579 Kedarpanwar BANK OF INDIA(508505)
SubTotal 4862 4862
5 NASRULLAGANJ MP-29-004-005-001/281
(BAI) 		1729004005NRG24131120230170953 13/11/2023 jyoti wo rajesh 1729004005WL022708 jyoti wo rajesh 00048 BKID0009022 1326 1326 Processed 01/01/2024 327024579 jyotiworajesh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-005-001/281
(BAI) 		1729004005NRG24131120230170952 13/11/2023 rajesh 1729004005WL022708 rajesh 00048 BKID0009022 1326 1326 Processed 01/01/2024 327024579 rajesh BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-005-001/282
(BAI) 		1729004005NRG24131120230170955 13/11/2023 chhoti bai wo devi singh 1729004005WL022708 chhoti bai wo devi singh 00048 BKID0009022 1326 1326 Processed 01/01/2024 327024579 chhotibaiwodevisingh BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-005-001/282
(BAI) 		1729004005NRG24131120230170954 13/11/2023 devi singh 1729004005WL022708 devi singh 00048 BKID0009022 1326 1326 Processed 01/01/2024 327024579 devisingh BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-005-001/294
(BAI) 		1729004005NRG24131120230170956 13/11/2023 kachru 1729004005WL022708 kachru 00048 BKID0009022 1326 1326 Processed 01/01/2024 327024579 kachru BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-005-001/294
(BAI) 		1729004005NRG24131120230170957 13/11/2023 sawitri bai wo kachru lal satavan 1729004005WL022708 sawitri bai wo kachru lal satavan 00048 BKID0009022 1326 1326 Processed 01/01/2024 327024579 sawitribaiwokachrulalsatavan BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-005-001/298
(BAI) 		1729004005NRG24131120230170959 13/11/2023 preyag bai wo ramprasad 1729004005WL022708 preyag bai wo ramprasad 00048 BKID0009022 1326 1326 Processed 01/01/2024 327024579 preyagbaiworamprasad BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-005-001/298
(BAI) 		1729004005NRG24131120230170958 13/11/2023 shila bai 1729004005WL022708 shila bai 00048 BKID0009022 1326 1326 Processed 01/01/2024 327024579 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NASRULLAGANJ MP-29-004-005-001/34
(BAI) 		1729004005NRG24131120230170960 13/11/2023 rajkumari wo avadhnarayan 1729004005WL022708 rajkumari wo avadhnarayan 00048 BKID0009022 1326 1326 Processed 01/01/2024 327024579 rajkumariwoavadhnarayan IDFC BANK LIMITED(608117)
SubTotal 11934 11934
14 NASRULLAGANJ MP-29-004-086-001/149
(CHANDAGRAHAN) 		1729004086NRG24121120230170578 13/11/2023 Ajay singh panwar 1729004086WL022659 Ajay singh panwar 00089 CBIN0284253 1326 1326 Processed 01/01/2024 327024579 Ajaysinghpanwar IDFC BANK LIMITED(608117)
15 NASRULLAGANJ MP-29-004-086-001/150
(CHANDAGRAHAN) 		1729004086NRG24121120230170579 13/11/2023 Vijay singh panwar 1729004086WL022659 Vijay singh panwar 00089 CBIN0284253 1326 1326 Processed 01/01/2024 327024579 Vijaysinghpanwar BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-086-001/251
(CHANDAGRAHAN) 		1729004086NRG24121120230170583 13/11/2023 sumer panwar 1729004086WL022659 sumer panwar 00089 CBIN0284253 1326 1326 Processed 01/01/2024 327024579 sumerpanwar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
17 NASRULLAGANJ MP-29-004-086-001/274
(CHANDAGRAHAN) 		1729004086NRG24121120230170586 13/11/2023 jagdish panwar 1729004086WL022659 jagdish panwar 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 327024579 jagdishpanwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 NASRULLAGANJ MP-29-004-051-001/51
(RIDHVAD) 		1729004051NRG24111120230170446 13/11/2023 KRISHNA AVTAR UIKEY 1729004051WL022638 KRISHNA AVTAR UIKEY 00415 SBIN0001264 1105 1105 Processed 01/01/2024 327024579 KRISHNAAVTARUIKEY STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-086-001/208
(CHANDAGRAHAN) 		1729004086NRG24121120230170581 13/11/2023 rohit sharma 1729004086WL022659 rohit sharma 00415 SBIN0001264 1326 1326 Processed 01/01/2024 327024579 rohitsharma STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-086-001/250
(CHANDAGRAHAN) 		1729004086NRG24121120230170582 13/11/2023 Kailash panwar 1729004086WL022659 Kailash panwar 00415 SBIN0001264 1326 1326 Processed 01/01/2024 327024579 Kailashpanwar STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-086-001/257
(CHANDAGRAHAN) 		1729004086NRG24121120230170584 13/11/2023 bhagbat kushwah 1729004086WL022659 bhagbat kushwah 00415 SBIN0001264 1326 1326 Processed 01/01/2024 327024579 bhagbatkushwah STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-086-001/267
(CHANDAGRAHAN) 		1729004086NRG24121120230170585 13/11/2023 ramdev panwar 1729004086WL022659 ramdev panwar 00415 SBIN0001264 1105 1105 Processed 01/01/2024 327024579 ramdevpanwar ICICI BANK LTD(508534)
23 NASRULLAGANJ MP-29-004-086-001/280
(CHANDAGRAHAN) 		1729004086NRG24121120230170587 13/11/2023 Brajesh mehra 1729004086WL022659 Brajesh mehra 00415 SBIN0001264 1326 1326 Processed 01/01/2024 327024579 Brajeshmehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
24 NASRULLAGANJ MP-29-004-042-003/457
(CHALI) 		1729004099NRG24121120230170526 13/11/2023 Dayaram 1729004099WL022651 Dayaram 00415 SBIN0007239 1326 1326 Processed 01/01/2024 327024579 Dayaram STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-042-003/457-A
(CHALI) 		1729004099NRG24121120230170529 13/11/2023 MAYARAM 1729004099WL022651 MAYARAM 00415 SBIN0007239 1326 1326 Processed 01/01/2024 327024579 MAYARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 NASRULLAGANJ MP-29-004-005-001/280
(BAI) 		1729004005NRG24131120230170951 13/11/2023 gaytri bai kaure 1729004005WL022708 gaytri bai kaure 00666 IDFB0041202 1326 1326 Processed 01/01/2024 327024579 gaytribaikaure IDFC BANK LIMITED(608117)
SubTotal 1326 1326
27 NASRULLAGANJ MP-29-004-042-003/457
(CHALI) 		1729004099NRG24121120230170528 13/11/2023 ramchandra 1729004099WL022651 ramchandra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327024579 ramchandra FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-042-003/457
(CHALI) 		1729004099NRG24121120230170527 13/11/2023 sehriya bai 1729004099WL022651 sehriya bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327024579 sehriyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 NASRULLAGANJ MP-29-004-018-001/31
(CHORSAKHEDI) 		1729004000NRG24111120230170448 13/11/2023 shravan sundarlal 1729004WL022639 shravan sundarlal 00697 BKID0MG0339 1326 1326 Processed 01/01/2024 327024579 shravansundarlal NARMADA JHABUA GRAMIN BANK(508515)
30 NASRULLAGANJ MP-29-004-018-001/77
(CHORSAKHEDI) 		1729004000NRG24111120230170450 13/11/2023 kshama bai makhan 1729004WL022639 kshama bai makhan 00697 BKID0MG0339 1326 1326 Processed 01/01/2024 327024579 kshamabaimakhan NARMADA JHABUA GRAMIN BANK(508515)
31 NASRULLAGANJ MP-29-004-018-001/77
(CHORSAKHEDI) 		1729004000NRG24111120230170449 13/11/2023 makhan so harikisan 1729004WL022639 makhan so harikisan 00697 BKID0MG0339 1326 1326 Processed 01/01/2024 327024579 makhansoharikisan NARMADA JHABUA GRAMIN BANK(508515)
32 NASRULLAGANJ MP-29-004-018-002/334
(CHORSAKHEDI) 		1729004000NRG24111120230170452 13/11/2023 KISHORI SO BIHARI 1729004WL022639 KISHORI SO BIHARI 00697 BKID0MG0339 1326 1326 Processed 01/01/2024 327024579 KISHORISOBIHARI NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-018-002/334
(CHORSAKHEDI) 		1729004000NRG24111120230170453 13/11/2023 SUKHAMANA BAI KISHORILAL 1729004WL022639 SUKHAMANA BAI KISHORILAL 00697 BKID0MG0339 1326 1326 Processed 01/01/2024 327024579 SUKHAMANABAIKISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
34 NASRULLAGANJ MP-29-004-018-002/449
(CHORSAKHEDI) 		1729004000NRG24111120230170454 13/11/2023 ashok devaram 1729004WL022639 ashok devaram 00697 BKID0MG0339 1326 1326 Processed 01/01/2024 327024579 ashokdevaram NARMADA JHABUA GRAMIN BANK(508515)
35 NASRULLAGANJ MP-29-004-018-002/449
(CHORSAKHEDI) 		1729004000NRG24111120230170455 13/11/2023 jyoti ashok 1729004WL022639 jyoti ashok 00697 BKID0MG0339 1326 1326 Processed 01/01/2024 327024579 jyotiashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
36 NASRULLAGANJ MP-29-004-051-001/11
(RIDHVAD) 		1729004051NRG24111120230170441 13/11/2023 JAGDISH SO SUNDARLAL 1729004051WL022638 JAGDISH SO SUNDARLAL 00697 BKID0MG0340 1105 1105 Processed 01/01/2024 327024579 JAGDISHSOSUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 NASRULLAGANJ MP-29-004-051-001/2
(RIDHVAD) 		1729004051NRG24111120230170443 13/11/2023 KARANSIGNH soCHAMPALAL 1729004051WL022638 KARANSIGNH soCHAMPALAL 00697 BKID0MG0340 1105 1105 Processed 01/01/2024 327024579 KARANSIGNHsoCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-051-001/43
(RIDHVAD) 		1729004051NRG24111120230170445 13/11/2023 AMARSIGNH so RAMLAL 1729004051WL022638 AMARSIGNH so RAMLAL 00697 BKID0MG0340 1105 1105 Processed 01/01/2024 327024579 AMARSIGNHsoRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
39 NASRULLAGANJ MP-29-004-051-001/51
(RIDHVAD) 		1729004051NRG24111120230170447 13/11/2023 seema wo krashnavtar 1729004051WL022638 seema wo krashnavtar 00697 BKID0MG0340 1105 1105 Processed 01/01/2024 327024579 seemawokrashnavtar NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-086-001/122
(CHANDAGRAHAN) 		1729004086NRG24121120230170576 13/11/2023 ajay singh 1729004086WL022659 ajay singh 00697 BKID0MG0340 1326 1326 Processed 01/01/2024 327024579 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
41 NASRULLAGANJ MP-29-004-086-001/85
(CHANDAGRAHAN) 		1729004086NRG24121120230170588 13/11/2023 Komal singh 1729004086WL022659 Komal singh 00697 BKID0MG0340 1326 1326 Processed 01/01/2024 327024579 Komalsingh NARMADA JHABUA GRAMIN BANK(508515)
42 NASRULLAGANJ MP-29-004-086-001/97
(CHANDAGRAHAN) 		1729004086NRG24121120230170589 13/11/2023 Laxminarayan panwar 1729004086WL022659 Laxminarayan panwar 00697 BKID0MG0340 1326 1326 Processed 01/01/2024 327024579 Laxminarayanpanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_131123APB_FTO_354670 Bank of India BKID0009015 NASRULLAGANJ 4862
2 NASRULLAGANJ MP1729004_131123APB_FTO_354670 Bank of India BKID0009022 GOPALPUR 11934
3 NASRULLAGANJ MP1729004_131123APB_FTO_354670 Central Bank Of India CBIN0284253 NASRULLAGANJ 3978
4 NASRULLAGANJ MP1729004_131123APB_FTO_354670 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
5 NASRULLAGANJ MP1729004_131123APB_FTO_354670 State Bank of India SBIN0001264 NASRULLAGANJ 7514
6 NASRULLAGANJ MP1729004_131123APB_FTO_354670 State Bank of India SBIN0007239 LARKUI VB 2652
7 NASRULLAGANJ MP1729004_131123APB_FTO_354670 IDFC Bank IDFB0041202 TAJPURA BRANCH 1326
8 NASRULLAGANJ MP1729004_131123APB_FTO_354670 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 NASRULLAGANJ MP1729004_131123APB_FTO_354670 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 9282
10 NASRULLAGANJ MP1729004_131123APB_FTO_354670 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 8398

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