Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_030523APB_FTO_27424
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) 		1729004023NRG24290420230002614 03/05/2023 VINOD so RAMBHAROSH 1729004023WL000271 VINOD so RAMBHAROSH 00048 BKID0009015 1326 1326 Processed 15/05/2023 689299487 VINODsoRAMBHAROSH BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-023-001/105
(BALAGAV) 		1729004023NRG24290420230002613 03/05/2023 VINOD so RAMBHAROSH 1729004023WL000271 VINOD so RAMBHAROSH 00048 BKID0009015 1326 1326 Processed 15/05/2023 689299487 VINODsoRAMBHAROSH BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-023-001/202
(BALAGAV) 		1729004023NRG24290420230002620 03/05/2023 GEETA BEDA wo HARISHANKAR BEDA 1729004023WL000271 GEETA BEDA wo HARISHANKAR BEDA 00048 BKID0009015 1326 1326 Processed 15/05/2023 689299487 GEETABEDAwoHARISHANKARBEDA BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-023-001/202
(BALAGAV) 		1729004023NRG24290420230002619 03/05/2023 HARISHANKAR BEDA 1729004023WL000271 HARISHANKAR BEDA 00048 BKID0009015 1326 1326 Processed 15/05/2023 689299487 HARISHANKARBEDA BANK OF INDIA(508505)
SubTotal 5304 5304
5 NASRULLAGANJ MP-29-004-015-001/238
(ITARSI) 		1729004015NRG24280420230002521 03/05/2023 santosh so seetaram 1729004015WL000253 santosh so seetaram 00048 BKID0009022 884 884 Processed 15/05/2023 689299487 santoshsoseetaram NARMADA JHABUA GRAMIN BANK(508515)
6 NASRULLAGANJ MP-29-004-015-001/300
(ITARSI) 		1729004015NRG24280420230002523 03/05/2023 LATABAI 1729004015WL000253 LATABAI 00048 BKID0009022 663 663 Processed 15/05/2023 689299487 LATABAI BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-015-001/33
(ITARSI) 		1729004015NRG24280420230002525 03/05/2023 RAHUL 1729004015WL000253 RAHUL 00048 BKID0009022 884 884 Processed 15/05/2023 689299487 RAHUL BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-015-001/351
(ITARSI) 		1729004015NRG24280420230002528 03/05/2023 VIKRAM SINGH 1729004015WL000253 VIKRAM SINGH 00048 BKID0009022 884 884 Processed 15/05/2023 689299487 VIKRAMSINGH BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-015-001/358
(ITARSI) 		1729004015NRG24280420230002529 03/05/2023 NARVADA BAI 1729004015WL000253 NARVADA BAI 00048 BKID0009022 884 884 Processed 15/05/2023 689299487 NARVADABAI BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-015-001/358
(ITARSI) 		1729004015NRG24280420230002530 03/05/2023 VISHAL 1729004015WL000253 VISHAL 00048 BKID0009022 884 884 Processed 15/05/2023 689299487 VISHAL BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-015-001/93
(ITARSI) 		1729004015NRG24280420230002537 03/05/2023 MAHENDRA 1729004015WL000253 MAHENDRA 00048 BKID0009022 663 663 Processed 15/05/2023 689299487 MAHENDRA BANK OF INDIA(508505)
SubTotal 5746 5746
12 NASRULLAGANJ MP-29-004-023-001/108
(BALAGAV) 		1729004023NRG24290420230002616 03/05/2023 phulvati bai 1729004023WL000271 phulvati bai 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 phulvatibai BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-023-001/108
(BALAGAV) 		1729004023NRG24290420230002615 03/05/2023 RAMADHAR 1729004023WL000271 RAMADHAR 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 RAMADHAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 NASRULLAGANJ MP-29-004-023-001/113
(BALAGAV) 		1729004023NRG24290420230002648 03/05/2023 mahesh 1729004023WL000274 mahesh 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 mahesh BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-023-001/116
(BALAGAV) 		1729004023NRG24290420230002649 03/05/2023 RAMCHANDAR so HARIPRASAD 1729004023WL000274 RAMCHANDAR so HARIPRASAD 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 RAMCHANDARsoHARIPRASAD BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-023-001/116
(BALAGAV) 		1729004023NRG24290420230002650 03/05/2023 SUNITA BAI wo RAMCHANDRA 1729004023WL000274 SUNITA BAI wo RAMCHANDRA 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 SUNITABAIwoRAMCHANDRA BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-023-001/119
(BALAGAV) 		1729004023NRG24290420230002617 03/05/2023 ramnarayan 1729004023WL000271 ramnarayan 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 ramnarayan BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-023-001/141
(BALAGAV) 		1729004023NRG24290420230002652 03/05/2023 Nirmala bai 1729004023WL000274 Nirmala bai 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 Nirmalabai BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-023-001/141
(BALAGAV) 		1729004023NRG24290420230002651 03/05/2023 Siyagir 1729004023WL000274 Siyagir 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 Siyagir BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-023-001/16
(BALAGAV) 		1729004023NRG24290420230002653 03/05/2023 RETIYA 1729004023WL000274 RETIYA 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 RETIYA BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-023-001/163
(BALAGAV) 		1729004023NRG24290420230002618 03/05/2023 SANTOSH 1729004023WL000271 SANTOSH 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 SANTOSH BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-023-001/203
(BALAGAV) 		1729004023NRG24290420230002621 03/05/2023 KAMLESH BEDA so HARISHANKAR 1729004023WL000271 KAMLESH BEDA so HARISHANKAR 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 KAMLESHBEDAsoHARISHANKAR BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-023-001/22
(BALAGAV) 		1729004023NRG24290420230002622 03/05/2023 GABULAL so GULDAR 1729004023WL000271 GABULAL so GULDAR 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 GABULALsoGULDAR BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-023-001/224
(BALAGAV) 		1729004023NRG24290420230002656 03/05/2023 RADHA BAI 1729004023WL000275 RADHA BAI 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 RADHABAI BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-023-001/255
(BALAGAV) 		1729004023NRG24290420230002658 03/05/2023 santosh 1729004023WL000275 santosh 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 santosh BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-023-001/276
(BALAGAV) 		1729004023NRG24290420230002659 03/05/2023 MOHAN so RAMESHWAR 1729004023WL000275 MOHAN so RAMESHWAR 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 MOHANsoRAMESHWAR BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-023-001/44
(BALAGAV) 		1729004023NRG24290420230002661 03/05/2023 AMIT SEN so RAMDEEN SEN 1729004023WL000275 AMIT SEN so RAMDEEN SEN 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 AMITSENsoRAMDEENSEN BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-023-001/44
(BALAGAV) 		1729004023NRG24290420230002660 03/05/2023 RAMDIN SEN so BHAGIRATH SEN 1729004023WL000275 RAMDIN SEN so BHAGIRATH SEN 00048 BKID0009076 1326 1326 Processed 15/05/2023 689299487 RAMDINSENsoBHAGIRATHSEN BANK OF INDIA(508505)
SubTotal 22542 22542
29 NASRULLAGANJ MP-29-004-015-001/314
(ITARSI) 		1729004015NRG24280420230002524 03/05/2023 SUGNA BAI 1729004015WL000253 SUGNA BAI 00048 BKID0009087 884 884 Processed 15/05/2023 689299487 SUGNABAI BANK OF INDIA(508505)
SubTotal 884 884
30 NASRULLAGANJ MP-29-004-015-001/35
(ITARSI) 		1729004015NRG24280420230002527 03/05/2023 DHARMENDRA RAJPUT 1729004015WL000253 DHARMENDRA RAJPUT 00089 CBIN0284253 663 663 Processed 15/05/2023 689299487 DHARMENDRARAJPUT IDBI BANK(607095)
SubTotal 663 663
31 NASRULLAGANJ MP-29-004-015-001/5-A
(ITARSI) 		1729004015NRG24280420230002534 03/05/2023 Raju 1729004015WL000253 Raju 00666 IDFB0041203 663 663 Processed 15/05/2023 689299487 Raju BANK OF INDIA(508505)
SubTotal 663 663
32 NASRULLAGANJ MP-29-004-015-001/331
(ITARSI) 		1729004015NRG24280420230002526 03/05/2023 SURENDRA SINGH 1729004015WL000253 SURENDRA SINGH 00697 BKID0MG0339 884 884 Processed 15/05/2023 689299487 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-015-001/364-A
(ITARSI) 		1729004015NRG24280420230002531 03/05/2023 JITENDRA 1729004015WL000253 JITENDRA 00697 BKID0MG0339 884 884 Processed 15/05/2023 689299487 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
34 NASRULLAGANJ MP-29-004-015-001/42
(ITARSI) 		1729004015NRG24280420230002533 03/05/2023 Ganga Bai 1729004015WL000253 Ganga Bai 00697 BKID0MG0339 663 663 Processed 15/05/2023 689299487 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
35 NASRULLAGANJ MP-29-004-015-001/42
(ITARSI) 		1729004015NRG24280420230002532 03/05/2023 Revaram 1729004015WL000253 Revaram 00697 BKID0MG0339 663 663 Processed 15/05/2023 689299487 Revaram NARMADA JHABUA GRAMIN BANK(508515)
36 NASRULLAGANJ MP-29-004-015-001/58
(ITARSI) 		1729004015NRG24280420230002535 03/05/2023 GOVIND SINGH 1729004015WL000253 GOVIND SINGH 00697 BKID0MG0339 663 663 Processed 15/05/2023 689299487 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 NASRULLAGANJ MP-29-004-015-001/58
(ITARSI) 		1729004015NRG24280420230002536 03/05/2023 Ram Bai 1729004015WL000253 Ram Bai 00697 BKID0MG0339 663 663 Processed 15/05/2023 689299487 RamBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
38 NASRULLAGANJ MP-29-004-015-001/300
(ITARSI) 		1729004015NRG24280420230002522 03/05/2023 Shivkaran 1729004015WL000253 Shivkaran 00697 BKID0MG0340 663 663 Processed 15/05/2023 689299487 Shivkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_030523APB_FTO_27424 Bank of India BKID0009015 NASRULLAGANJ 5304
2 NASRULLAGANJ MP1729004_030523APB_FTO_27424 Bank of India BKID0009022 GOPALPUR 5746
3 NASRULLAGANJ MP1729004_030523APB_FTO_27424 Bank of India BKID0009076 BALAGAON 21216
4 NASRULLAGANJ MP1729004_030523APB_FTO_27424 Bank of India BKID0009076 BKID0009076 1326
5 NASRULLAGANJ MP1729004_030523APB_FTO_27424 Bank of India BKID0009087 BORKHEDAKALAN 884
6 NASRULLAGANJ MP1729004_030523APB_FTO_27424 Central Bank Of India CBIN0284253 NASRULLAGANJ 663
7 NASRULLAGANJ MP1729004_030523APB_FTO_27424 IDFC Bank IDFB0041203 HARDA 663
8 NASRULLAGANJ MP1729004_030523APB_FTO_27424 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 4420
9 NASRULLAGANJ MP1729004_030523APB_FTO_27424 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 663

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