Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_301023APB_FTO_337240
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-29-004-023-001/105
(BALAGAV) 		1729004023NRG24301020230161970 30/10/2023 VINOD so RAMBHAROSH 1729004023WL021559 VINOD so RAMBHAROSH 00048 BKID0009015 1326 1326 Processed 08/11/2023 288851914 VINODsoRAMBHAROSH BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-023-001/105
(BALAGAV) 		1729004023NRG24301020230161971 30/10/2023 VINOD so RAMBHAROSH 1729004023WL021559 VINOD so RAMBHAROSH 00048 BKID0009015 1326 1326 Processed 08/11/2023 288851914 VINODsoRAMBHAROSH BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-023-001/202
(BALAGAV) 		1729004023NRG24301020230161977 30/10/2023 GEETA BEDA wo HARISHANKAR BEDA 1729004023WL021559 GEETA BEDA wo HARISHANKAR BEDA 00048 BKID0009015 1326 1326 Processed 08/11/2023 288851914 GEETABEDAwoHARISHANKARBEDA BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-023-001/202
(BALAGAV) 		1729004023NRG24301020230161976 30/10/2023 HARISHANKAR BEDA 1729004023WL021559 HARISHANKAR BEDA 00048 BKID0009015 1326 1326 Processed 08/11/2023 288851914 HARISHANKARBEDA BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-040-001/168
(TIKAMOD) 		1729004040NRG24301020230161849 30/10/2023 SANJAY MEENA 1729004040WL021549 SANJAY MEENA 00048 BKID0009015 1326 1326 Processed 09/11/2023 288851914 SANJAYMEENA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6630 6630
6 NASRULLAGANJ MP-29-004-023-001/108
(BALAGAV) 		1729004023NRG24301020230161973 30/10/2023 phulvati bai 1729004023WL021559 phulvati bai 00048 BKID0009076 1326 1326 Processed 08/11/2023 288851914 phulvatibai BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-023-001/108
(BALAGAV) 		1729004023NRG24301020230161972 30/10/2023 RAMADHAR 1729004023WL021559 RAMADHAR 00048 BKID0009076 1326 1326 Processed 09/11/2023 288851914 RAMADHAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 NASRULLAGANJ MP-29-004-023-001/119
(BALAGAV) 		1729004023NRG24301020230161974 30/10/2023 ramnarayan 1729004023WL021559 ramnarayan 00048 BKID0009076 1326 1326 Processed 08/11/2023 288851914 ramnarayan BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-023-001/163
(BALAGAV) 		1729004023NRG24301020230161975 30/10/2023 SANTOSH 1729004023WL021559 SANTOSH 00048 BKID0009076 1326 1326 Processed 08/11/2023 288851914 SANTOSH BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-023-001/203
(BALAGAV) 		1729004023NRG24301020230161978 30/10/2023 KAMLESH BEDA so HARISHANKAR 1729004023WL021559 KAMLESH BEDA so HARISHANKAR 00048 BKID0009076 1326 1326 Processed 08/11/2023 288851914 KAMLESHBEDAsoHARISHANKAR BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-023-001/203
(BALAGAV) 		1729004023NRG24301020230161979 30/10/2023 SEEMA BEDA WO KAMLESH BEDA 1729004023WL021559 SEEMA BEDA WO KAMLESH BEDA 00048 BKID0009076 1326 1326 Processed 08/11/2023 288851914 SEEMABEDAWOKAMLESHBEDA BANK OF INDIA(508505)
SubTotal 7956 7956
12 NASRULLAGANJ MP-29-004-008-001/166
(MANJIKHEDI) 		1729004008NRG24291020230161831 30/10/2023 POOJA BAI WO NILESH 1729004008WL021546 POOJA BAI WO NILESH 00048 BKID0009077 1326 1326 Processed 08/11/2023 288851914 POOJABAIWONILESH BANK OF INDIA(508505)
SubTotal 1326 1326
13 NASRULLAGANJ MP-29-004-076-002/260
(AMBAJDID) 		1729004076NRG24291020230161828 30/10/2023 RAJKUMAR KUSHWAHA SO SAMRATH SINGH 1729004076WL021545 RAJKUMAR KUSHWAHA SO SAMRATH SINGH 00089 CBIN0284253 221 221 Processed 08/11/2023 288851914 RAJKUMARKUSHWAHASOSAMRATHSINGH FINO PAYMENTS BANK LTD(608001)
14 NASRULLAGANJ MP-29-004-076-002/261
(AMBAJDID) 		1729004076NRG24291020230161829 30/10/2023 SHUBHAM KUSHWAH SO JAGDISH KUSHWAH 1729004076WL021545 SHUBHAM KUSHWAH SO JAGDISH KUSHWAH 00089 CBIN0284253 221 221 Processed 08/11/2023 288851914 SHUBHAMKUSHWAHSOJAGDISHKUSHWAH CENTRAL BANK OF INDIA(607115)
15 NASRULLAGANJ MP-29-004-076-002/262
(AMBAJDID) 		1729004076NRG24291020230161830 30/10/2023 BHARAT SINGH KUSHWAH SO RAMADHAR KUSHWAH 1729004076WL021545 BHARAT SINGH KUSHWAH SO RAMADHAR KUSHWAH 00089 CBIN0284253 221 221 Processed 08/11/2023 288851914 BHARATSINGHKUSHWAHSORAMADHARKUSHWAH BANK OF INDIA(508505)
SubTotal 663 663
16 NASRULLAGANJ MP-29-004-040-001/181
(TIKAMOD) 		1729004040NRG24301020230161851 30/10/2023 DHUM SINGH 1729004040WL021549 DHUM SINGH 00354 PUNB0997900 1326 1326 Processed 08/11/2023 288851914 DHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 NASRULLAGANJ MP-29-004-076-001/112-A
(AMBAJDID) 		1729004076NRG24291020230161825 30/10/2023 PRADEEP KUMAR SO BHANVAR SINGH 1729004076WL021545 PRADEEP KUMAR SO BHANVAR SINGH 00354 PUNB0997900 1326 1326 Processed 08/11/2023 288851914 PRADEEPKUMARSOBHANVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 NASRULLAGANJ MP-29-004-076-001/112-A
(AMBAJDID) 		1729004076NRG24291020230161824 30/10/2023 PRADEEP KUMAR SO BHANVAR SINGH 1729004076WL021545 PRADEEP KUMAR SO BHANVAR SINGH 00354 PUNB0997900 1326 1326 Processed 08/11/2023 288851914 PRADEEPKUMARSOBHANVARSINGH PUNJAB NATIONAL BANK(508568)
19 NASRULLAGANJ MP-29-004-076-001/31
(AMBAJDID) 		1729004076NRG24291020230161826 30/10/2023 RAMNIVAS SO ATMARM 1729004076WL021545 RAMNIVAS SO ATMARM 00354 PUNB0997900 221 221 Processed 08/11/2023 288851914 RAMNIVASSOATMARM PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
20 NASRULLAGANJ MP-29-004-076-002/260
(AMBAJDID) 		1729004076NRG24291020230161827 30/10/2023 Shivraj so samrathsingh 1729004076WL021545 Shivraj so samrathsingh 00415 SBIN0001264 221 221 Processed 08/11/2023 288851914 Shivrajsosamrathsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
21 NASRULLAGANJ MP-29-004-040-001/128
(TIKAMOD) 		1729004040NRG24301020230161844 30/10/2023 PINTU 1729004040WL021549 PINTU 00415 SBIN0007239 1326 1326 Processed 08/11/2023 288851914 PINTU STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-040-001/128
(TIKAMOD) 		1729004040NRG24301020230161842 30/10/2023 premharayan 1729004040WL021549 premharayan 00415 SBIN0007239 1326 1326 Processed 09/11/2023 288851914 premharayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 NASRULLAGANJ MP-29-004-040-001/128
(TIKAMOD) 		1729004040NRG24301020230161843 30/10/2023 UMA 1729004040WL021549 UMA 00415 SBIN0007239 1326 1326 Processed 09/11/2023 288851914 UMA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 NASRULLAGANJ MP-29-004-040-001/132
(TIKAMOD) 		1729004040NRG24301020230161847 30/10/2023 ganga prasad 1729004040WL021549 ganga prasad 00415 SBIN0007239 1326 1326 Processed 08/11/2023 288851914 gangaprasad BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-040-001/132
(TIKAMOD) 		1729004040NRG24301020230161848 30/10/2023 ganga prasad 1729004040WL021549 ganga prasad 00415 SBIN0007239 1326 1326 Processed 08/11/2023 288851914 gangaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
26 NASRULLAGANJ MP-29-004-040-001/14
(TIKAMOD) 		1729004040NRG24301020230161854 30/10/2023 Jeevansingh 1729004040WL021550 Jeevansingh 00415 SBIN0007239 1326 1326 Processed 08/11/2023 288851914 Jeevansingh STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-040-001/169
(TIKAMOD) 		1729004040NRG24301020230161850 30/10/2023 MANA BAI 1729004040WL021549 MANA BAI 00415 SBIN0007239 1326 1326 Processed 08/11/2023 288851914 MANABAI STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-040-001/253-A
(TIKAMOD) 		1729004040NRG24301020230161852 30/10/2023 sunil 1729004040WL021549 sunil 00415 SBIN0007239 1326 1326 Processed 08/11/2023 288851914 sunil STATE BANK OF INDIA(508548)
SubTotal 10608 10608
29 NASRULLAGANJ MP-29-004-040-001/129
(TIKAMOD) 		1729004040NRG24301020230161845 30/10/2023 DEVI SINGH MEENA 1729004040WL021549 DEVI SINGH MEENA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288851914 DEVISINGHMEENA FINO PAYMENTS BANK LTD(608001)
30 NASRULLAGANJ MP-29-004-040-001/129
(TIKAMOD) 		1729004040NRG24301020230161846 30/10/2023 SUNITA BAI 1729004040WL021549 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288851914 SUNITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 NASRULLAGANJ MP-29-004-018-001/104
(CHORSAKHEDI) 		1729004000NRG24291020230161833 30/10/2023 anitabai dhansigh 1729004WL021547 anitabai dhansigh 00697 BKID0MG0339 1326 1326 Processed 08/11/2023 288851914 anitabaidhansigh NARMADA JHABUA GRAMIN BANK(508515)
32 NASRULLAGANJ MP-29-004-018-001/104
(CHORSAKHEDI) 		1729004000NRG24291020230161832 30/10/2023 dhansigh so mojiram 1729004WL021547 dhansigh so mojiram 00697 BKID0MG0339 1326 1326 Processed 08/11/2023 288851914 dhansighsomojiram NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-018-001/220
(CHORSAKHEDI) 		1729004000NRG24291020230161834 30/10/2023 deepak so shankar lal 1729004WL021547 deepak so shankar lal 00697 BKID0MG0339 221 221 Processed 08/11/2023 288851914 deepaksoshankarlal NARMADA JHABUA GRAMIN BANK(508515)
34 NASRULLAGANJ MP-29-004-018-001/220
(CHORSAKHEDI) 		1729004000NRG24291020230161835 30/10/2023 shobha wo deepak 1729004WL021547 shobha wo deepak 00697 BKID0MG0339 221 221 Processed 08/11/2023 288851914 shobhawodeepak NARMADA JHABUA GRAMIN BANK(508515)
35 NASRULLAGANJ MP-29-004-018-001/31
(CHORSAKHEDI) 		1729004000NRG24291020230161836 30/10/2023 shravan sundarlal 1729004WL021547 shravan sundarlal 00697 BKID0MG0339 1326 1326 Processed 08/11/2023 288851914 shravansundarlal NARMADA JHABUA GRAMIN BANK(508515)
36 NASRULLAGANJ MP-29-004-018-001/31
(CHORSAKHEDI) 		1729004000NRG24291020230161837 30/10/2023 sonu bai shravan 1729004WL021547 sonu bai shravan 00697 BKID0MG0339 1326 1326 Processed 08/11/2023 288851914 sonubaishravan NARMADA JHABUA GRAMIN BANK(508515)
37 NASRULLAGANJ MP-29-004-018-001/77
(CHORSAKHEDI) 		1729004000NRG24291020230161838 30/10/2023 makhan so harikisan 1729004WL021547 makhan so harikisan 00697 BKID0MG0339 1326 1326 Processed 08/11/2023 288851914 makhansoharikisan NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-018-002/334
(CHORSAKHEDI) 		1729004000NRG24291020230161840 30/10/2023 KISHORI SO BIHARI 1729004WL021547 KISHORI SO BIHARI 00697 BKID0MG0339 1326 1326 Processed 08/11/2023 288851914 KISHORISOBIHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
39 NASRULLAGANJ MP-29-004-040-001/253-A
(TIKAMOD) 		1729004040NRG24301020230161853 30/10/2023 PINKI VERMA 1729004040WL021549 PINKI VERMA 00697 BKID0MG0340 1326 1326 Processed 08/11/2023 288851914 PINKIVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_301023APB_FTO_337240 Bank of India BKID0009015 NASRULLAGANJ 6630
2 NASRULLAGANJ MP1729004_301023APB_FTO_337240 Bank of India BKID0009076 BALAGAON 6630
3 NASRULLAGANJ MP1729004_301023APB_FTO_337240 Bank of India BKID0009076 BKID0009076 1326
4 NASRULLAGANJ MP1729004_301023APB_FTO_337240 Bank of India BKID0009077 BASUDEO BANSDEO 1326
5 NASRULLAGANJ MP1729004_301023APB_FTO_337240 Central Bank Of India CBIN0284253 NASRULLAGANJ 663
6 NASRULLAGANJ MP1729004_301023APB_FTO_337240 Punjab National Bank PUNB0997900 NASRULLAGANJ 4199
7 NASRULLAGANJ MP1729004_301023APB_FTO_337240 State Bank of India SBIN0001264 NASRULLAGANJ 221
8 NASRULLAGANJ MP1729004_301023APB_FTO_337240 State Bank of India SBIN0007239 LARKUI VB 10608
9 NASRULLAGANJ MP1729004_301023APB_FTO_337240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 NASRULLAGANJ MP1729004_301023APB_FTO_337240 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 8398
11 NASRULLAGANJ MP1729004_301023APB_FTO_337240 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326

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