Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_141223APB_FTO_390118
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-29-004-035-001/142
(CHINDGAV MOJI) 		1729004035NRG24131220230189982 14/12/2023 Phoolchand 1729004035WL025167 Phoolchand 00048 BKID0009015 1326 1326 Processed 01/03/2024 477958385 Phoolchand BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-086-001/169
(CHANDAGRAHAN) 		1729004086NRG24141220230190150 14/12/2023 Kedar panwar 1729004086WL025183 Kedar panwar 00048 BKID0009015 221 221 Processed 01/03/2024 477958385 Kedarpanwar BANK OF INDIA(508505)
SubTotal 1547 1547
3 NASRULLAGANJ MP-29-004-020-001/505
(BAGVADA) 		1729004020NRG24141220230190097 14/12/2023 HITESH SO RAMESH CHANDRA 1729004020WL025179 HITESH SO RAMESH CHANDRA 00048 BKID0009022 1105 1105 Processed 02/03/2024 477958385 HITESHSORAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
4 NASRULLAGANJ MP-29-004-020-001/566
(BAGVADA) 		1729004020NRG24141220230190100 14/12/2023 ANITABAI WO ANOPSINGH 1729004020WL025179 ANITABAI WO ANOPSINGH 00048 BKID0009022 1105 1105 Processed 01/03/2024 477958385 ANITABAIWOANOPSINGH BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-020-001/566
(BAGVADA) 		1729004020NRG24141220230190099 14/12/2023 ANUPSINGH SO DEVLAL 1729004020WL025179 ANUPSINGH SO DEVLAL 00048 BKID0009022 1105 1105 Processed 02/03/2024 477958385 ANUPSINGHSODEVLAL NARMADA JHABUA GRAMIN BANK(508515)
6 NASRULLAGANJ MP-29-004-020-001/654
(BAGVADA) 		1729004020NRG24141220230190101 14/12/2023 SACHIN SO DWARKA PRASAD 1729004020WL025179 SACHIN SO DWARKA PRASAD 00048 BKID0009022 1105 1105 Processed 01/03/2024 477958385 SACHINSODWARKAPRASAD BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-020-001/655
(BAGVADA) 		1729004020NRG24141220230190102 14/12/2023 SHARVAN KUMAR SO RAMBHAROSH 1729004020WL025179 SHARVAN KUMAR SO RAMBHAROSH 00048 BKID0009022 1105 1105 Processed 01/03/2024 477958385 SHARVANKUMARSORAMBHAROSH BANK OF INDIA(508505)
SubTotal 5525 5525
8 NASRULLAGANJ MP-29-004-055-001/157
(SATRANA) 		1729004055NRG24141220230190256 14/12/2023 Champa lal 1729004055WL025199 Champa lal 00048 BKID0009024 663 663 Processed 01/03/2024 477958385 Champalal BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-055-001/157
(SATRANA) 		1729004055NRG24141220230190257 14/12/2023 narvada bai 1729004055WL025199 narvada bai 00048 BKID0009024 663 663 Processed 01/03/2024 477958385 narvadabai BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-055-001/269
(SATRANA) 		1729004055NRG24141220230190259 14/12/2023 avaleebai 1729004055WL025199 avaleebai 00048 BKID0009024 663 663 Processed 01/03/2024 477958385 avaleebai BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-055-001/269
(SATRANA) 		1729004055NRG24141220230190258 14/12/2023 Pappu 1729004055WL025199 Pappu 00048 BKID0009024 663 663 Processed 01/03/2024 477958385 Pappu BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-055-001/272
(SATRANA) 		1729004055NRG24141220230190260 14/12/2023 Dashrath singh 1729004055WL025199 Dashrath singh 00048 BKID0009024 663 663 Processed 01/03/2024 477958385 Dashrathsingh BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-055-001/308
(SATRANA) 		1729004055NRG24141220230190262 14/12/2023 PRIYANKA 1729004055WL025199 PRIYANKA 00048 BKID0009024 442 442 Processed 01/03/2024 477958385 PRIYANKA STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-055-001/308
(SATRANA) 		1729004055NRG24141220230190261 14/12/2023 VIJENDRA PATEL 1729004055WL025199 VIJENDRA PATEL 00048 BKID0009024 442 442 Processed 01/03/2024 477958385 VIJENDRAPATEL BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-055-001/53
(SATRANA) 		1729004055NRG24141220230190263 14/12/2023 Ramkeshan Ramprsad 1729004055WL025199 Ramkeshan Ramprsad 00048 BKID0009024 442 442 Processed 01/03/2024 477958385 RamkeshanRamprsad BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-055-001/54
(SATRANA) 		1729004055NRG24141220230190264 14/12/2023 Ful chad 1729004055WL025199 Ful chad 00048 BKID0009024 442 442 Processed 01/03/2024 477958385 Fulchad BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-056-001/138
(KHANPURA) 		1729004056NRG24141220230190068 14/12/2023 RAMHET SO GENDALA 1729004056WL025174 RAMHET SO GENDALA 00048 BKID0009024 1326 1326 Processed 01/03/2024 477958385 RAMHETSOGENDALA BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-056-001/138
(KHANPURA) 		1729004056NRG24141220230190069 14/12/2023 URMEELA BAI 1729004056WL025174 URMEELA BAI 00048 BKID0009024 1326 1326 Processed 01/03/2024 477958385 URMEELABAI BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-056-001/140
(KHANPURA) 		1729004056NRG24141220230190070 14/12/2023 DHANSING SO RANJITSING 1729004056WL025174 DHANSING SO RANJITSING 00048 BKID0009024 1326 1326 Processed 01/03/2024 477958385 DHANSINGSORANJITSING BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-056-001/182
(KHANPURA) 		1729004056NRG24141220230190071 14/12/2023 sundarlal so ramkishan 1729004056WL025174 sundarlal so ramkishan 00048 BKID0009024 1326 1326 Processed 01/03/2024 477958385 sundarlalsoramkishan BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-056-001/4
(KHANPURA) 		1729004056NRG24141220230190072 14/12/2023 Mukesh Chandra 1729004056WL025174 Mukesh Chandra 00048 BKID0009024 1326 1326 Processed 01/03/2024 477958385 MukeshChandra BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-056-001/497
(KHANPURA) 		1729004056NRG24141220230190075 14/12/2023 Vishal 1729004056WL025175 Vishal 00048 BKID0009024 1326 1326 Processed 01/03/2024 477958385 Vishal BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-066-002/123
(NARELA) 		1729004000NRG24131220230189849 14/12/2023 gopichand 1729004WL025148 gopichand 00048 BKID0009024 221 221 Processed 01/03/2024 477958385 gopichand BANK OF INDIA(508505)
SubTotal 13260 13260
24 NASRULLAGANJ MP-29-004-059-001/350
(RAMPURA CHAKALDI) 		1729004000NRG24131220230189850 14/12/2023 vishal 1729004WL025149 vishal 00048 BKID0009078 663 663 Processed 01/03/2024 477958385 vishal BANK OF INDIA(508505)
SubTotal 663 663
25 NASRULLAGANJ MP-29-004-056-001/497
(KHANPURA) 		1729004056NRG24141220230190074 14/12/2023 RAMESHWER 1729004056WL025175 RAMESHWER 00114 CBIN0MPDCBE 1326 1326 Processed 01/03/2024 477958385 RAMESHWER BANK OF INDIA(508505)
SubTotal 1326 1326
26 NASRULLAGANJ MP-29-004-056-001/488
(KHANPURA) 		1729004056NRG24141220230190073 14/12/2023 Dheeraj 1729004056WL025174 Dheeraj 00415 SBIN0005454 1326 1326 Processed 01/03/2024 477958385 Dheeraj BANK OF INDIA(508505)
SubTotal 1326 1326
27 NASRULLAGANJ MP-29-004-020-001/505
(BAGVADA) 		1729004020NRG24141220230190098 14/12/2023 JYOTI WO HITESH 1729004020WL025179 JYOTI WO HITESH 00688 FINO0001446 1105 1105 Processed 01/03/2024 477958385 JYOTIWOHITESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
28 NASRULLAGANJ MP-29-004-020-001/655
(BAGVADA) 		1729004020NRG24141220230190103 14/12/2023 Sapna 1729004020WL025179 Sapna 00697 BKID0MG0339 1105 1105 Processed 01/03/2024 477958385 Sapna BANK OF INDIA(508505)
SubTotal 1105 1105
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_141223APB_FTO_390118 Bank of India BKID0009015 NASRULLAGANJ 1547
2 NASRULLAGANJ MP1729004_141223APB_FTO_390118 Bank of India BKID0009022 GOPALPUR 5525
3 NASRULLAGANJ MP1729004_141223APB_FTO_390118 Bank of India BKID0009024 SATRANA 13260
4 NASRULLAGANJ MP1729004_141223APB_FTO_390118 Bank of India BKID0009078 Rampura Chakaldi 663
5 NASRULLAGANJ MP1729004_141223APB_FTO_390118 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
6 NASRULLAGANJ MP1729004_141223APB_FTO_390118 State Bank of India SBIN0005454 REHTI 1326
7 NASRULLAGANJ MP1729004_141223APB_FTO_390118 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 NASRULLAGANJ MP1729004_141223APB_FTO_390118 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1105

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