Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_310823APB_FTO_242564
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-29-004-025-001/273
(GILLOR) 		1729004025NRG24300820230125429 31/08/2023 PARMENDRA 1729004025WL015009 PARMENDRA 00048 BKID0009015 1326 1326 Processed 07/09/2023 067844863 PARMENDRA BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-025-001/273
(GILLOR) 		1729004025NRG24300820230125428 31/08/2023 subhsh so gulab 1729004025WL015009 subhsh so gulab 00048 BKID0009015 1326 1326 Processed 07/09/2023 067844863 subhshsogulab BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-025-001/281
(GILLOR) 		1729004025NRG24300820230125430 31/08/2023 Imrat lal 1729004025WL015009 Imrat lal 00048 BKID0009015 1326 1326 Processed 07/09/2023 067844863 Imratlal BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-050-001/241
(HATHIGHAT) 		1729004050NRG24310820230125826 31/08/2023 SITARAM CHOUDHRI 1729004050WL015058 SITARAM CHOUDHRI 00048 BKID0009015 1326 1326 Processed 07/09/2023 067844863 SITARAMCHOUDHRI BANK OF INDIA(508505)
SubTotal 5304 5304
5 NASRULLAGANJ MP-29-004-003-001/257
(ITAVAKHRD) 		1729004003NRG24310820230125934 31/08/2023 Sima Bai wo Ramdash Barela 1729004003WL015085 Sima Bai wo Ramdash Barela 00048 BKID0009022 1547 1547 Processed 07/09/2023 067844863 SimaBaiwoRamdashBarela BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-003-001/60
(ITAVAKHRD) 		1729004003NRG24310820230125936 31/08/2023 sitaram so gana 1729004003WL015087 sitaram so gana 00048 BKID0009022 1547 1547 Processed 07/09/2023 067844863 sitaramsogana BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-003-001/60
(ITAVAKHRD) 		1729004003NRG24310820230125937 31/08/2023 Sushila 1729004003WL015087 Sushila 00048 BKID0009022 1547 1547 Processed 07/09/2023 067844863 Sushila BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-003-001/60
(ITAVAKHRD) 		1729004003NRG24310820230125938 31/08/2023 Vachchi 1729004003WL015087 Vachchi 00048 BKID0009022 1547 1547 Processed 07/09/2023 067844863 Vachchi BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-009-001/379-B
(SUKARVAS) 		1729004009NRG24310820230125922 31/08/2023 SHAMIM 1729004009WL015078 SHAMIM 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844863 SHAMIM BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-010-002/254
(BAJGAIV) 		1729004089NRG24300820230125450 31/08/2023 ramdin so mohan 1729004089WL015013 ramdin so mohan 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844863 ramdinsomohan BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-010-002/254
(BAJGAIV) 		1729004089NRG24300820230125449 31/08/2023 ramdin so mohan 1729004089WL015013 ramdin so mohan 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844863 ramdinsomohan BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-010-002/267
(BAJGAIV) 		1729004089NRG24300820230125455 31/08/2023 RAMSWAROOP SO RAMCHARAN 1729004089WL015013 RAMSWAROOP SO RAMCHARAN 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844863 RAMSWAROOPSORAMCHARAN BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-010-002/267
(BAJGAIV) 		1729004089NRG24300820230125454 31/08/2023 RAMSWAROOP SO RAMCHARAN 1729004089WL015013 RAMSWAROOP SO RAMCHARAN 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844863 RAMSWAROOPSORAMCHARAN BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-010-002/369
(BAJGAIV) 		1729004089NRG24300820230125467 31/08/2023 Ramrj Bai 1729004089WL015013 Ramrj Bai 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844863 RamrjBai BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-010-002/369
(BAJGAIV) 		1729004089NRG24300820230125466 31/08/2023 VISHNU PRASAD 1729004089WL015013 VISHNU PRASAD 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844863 VISHNUPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 NASRULLAGANJ MP-29-004-010-002/374
(BAJGAIV) 		1729004089NRG24300820230125470 31/08/2023 HARKISHAN SO BIHRILAL 1729004089WL015013 HARKISHAN SO BIHRILAL 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844863 HARKISHANSOBIHRILAL BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-010-002/374
(BAJGAIV) 		1729004089NRG24300820230125469 31/08/2023 HARKISHAN SO BIHRILAL 1729004089WL015013 HARKISHAN SO BIHRILAL 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844863 HARKISHANSOBIHRILAL BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-010-002/538
(BAJGAIV) 		1729004089NRG24300820230125473 31/08/2023 SATNARAYAN so RAMVILASH PAWAR 1729004089WL015013 SATNARAYAN so RAMVILASH PAWAR 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844863 SATNARAYANsoRAMVILASHPAWAR BANK OF INDIA(508505)
SubTotal 19448 19448
19 NASRULLAGANJ MP-29-004-050-001/241
(HATHIGHAT) 		1729004050NRG24310820230125827 31/08/2023 GULAB BAI CHOUDHRI 1729004050WL015058 GULAB BAI CHOUDHRI 00048 BKID0009078 1326 1326 Processed 07/09/2023 067844863 GULABBAICHOUDHRI BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-063-002/229
(DHABA) 		1729004000NRG24310820230125889 31/08/2023 Dharam Singh 1729004WL015069 Dharam Singh 00048 BKID0009078 1105 1105 Processed 07/09/2023 067844863 DharamSingh BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-063-002/408
(DHABA) 		1729004000NRG24310820230125890 31/08/2023 Golu 1729004WL015069 Golu 00048 BKID0009078 1105 1105 Processed 07/09/2023 067844863 Golu BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-063-002/428
(DHABA) 		1729004000NRG24310820230125891 31/08/2023 Bhaju Singh 1729004WL015069 Bhaju Singh 00048 BKID0009078 1105 1105 Processed 07/09/2023 067844863 BhajuSingh BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-063-003/555
(DHABA) 		1729004000NRG24310820230125895 31/08/2023 Sanohar Singh 1729004WL015069 Sanohar Singh 00048 BKID0009078 1105 1105 Processed 07/09/2023 067844863 SanoharSingh BANK OF INDIA(508505)
SubTotal 5746 5746
24 NASRULLAGANJ MP-29-004-025-001/251
(GILLOR) 		1729004025NRG24300820230125434 31/08/2023 Rambharosh 1729004025WL015010 Rambharosh 00048 BKID0009087 1326 1326 Processed 07/09/2023 067844863 Rambharosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
25 NASRULLAGANJ MP-29-004-063-003/273
(DHABA) 		1729004000NRG24310820230125893 31/08/2023 ramchandar so gangaram 1729004WL015069 ramchandar so gangaram 00048 BKID0009969 1105 1105 Processed 07/09/2023 067844863 ramchandarsogangaram BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-063-003/273
(DHABA) 		1729004000NRG24310820230125892 31/08/2023 Ramchandar so gangaram 1729004WL015069 Ramchandar so gangaram 00048 BKID0009969 1105 1105 Processed 07/09/2023 067844863 Ramchandarsogangaram BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-063-003/284
(DHABA) 		1729004000NRG24310820230125894 31/08/2023 karchand so atar singh 1729004WL015069 karchand so atar singh 00048 BKID0009969 1105 1105 Processed 07/09/2023 067844863 karchandsoatarsingh BANK OF INDIA(508505)
SubTotal 3315 3315
28 NASRULLAGANJ MP-29-004-025-001/280
(GILLOR) 		1729004025NRG24300820230125436 31/08/2023 Mani Bai 1729004025WL015010 Mani Bai 00078 CNRB0005919 1326 1326 Processed 07/09/2023 067844863 ManiBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
29 NASRULLAGANJ MP-29-004-025-001/280
(GILLOR) 		1729004025NRG24300820230125435 31/08/2023 Vijay 1729004025WL015010 Vijay 00089 CBIN0284253 1326 1326 Processed 07/09/2023 067844863 Vijay BANK OF INDIA(508505)
SubTotal 1326 1326
30 NASRULLAGANJ MP-29-004-049-003/260
(LACHOR) 		1729004049NRG24310820230125763 31/08/2023 RAMNIVASH BANKARIYA 1729004049WL015052 RAMNIVASH BANKARIYA 00354 PUNB0997900 1326 1326 Processed 07/09/2023 067844863 RAMNIVASHBANKARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 NASRULLAGANJ MP-29-004-003-001/257
(ITAVAKHRD) 		1729004003NRG24310820230125933 31/08/2023 Ramdash Barela 1729004003WL015085 Ramdash Barela 00415 SBIN0007239 1547 1547 Processed 07/09/2023 067844863 RamdashBarela BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-049-003/358
(LACHOR) 		1729004049NRG24310820230125766 31/08/2023 BALRAM SINGH BANKARIYA 1729004049WL015052 BALRAM SINGH BANKARIYA 00415 SBIN0007239 1326 1326 Processed 07/09/2023 067844863 BALRAMSINGHBANKARIYA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
33 NASRULLAGANJ MP-29-004-049-001/463
(LACHOR) 		1729004049NRG24310820230125753 31/08/2023 Mamtesh 1729004049WL015052 Mamtesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067844863 Mamtesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 NASRULLAGANJ MP-29-004-025-001/241
(GILLOR) 		1729004025NRG24300820230125433 31/08/2023 Ramnarayan 1729004025WL015010 Ramnarayan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844863 Ramnarayan BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-025-001/241
(GILLOR) 		1729004025NRG24300820230125432 31/08/2023 Vishnu 1729004025WL015010 Vishnu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844863 Vishnu CENTRAL BANK OF INDIA(607115)
36 NASRULLAGANJ MP-29-004-049-001/24
(LACHOR) 		1729004049NRG24310820230125746 31/08/2023 Ankit Yadav 1729004049WL015052 Ankit Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844863 AnkitYadav FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-049-001/458
(LACHOR) 		1729004049NRG24310820230125748 31/08/2023 Sanju 1729004049WL015052 Sanju 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844863 Sanju FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-049-001/459
(LACHOR) 		1729004049NRG24310820230125749 31/08/2023 Arvind Yadav 1729004049WL015052 Arvind Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844863 ArvindYadav FINO PAYMENTS BANK LTD(608001)
39 NASRULLAGANJ MP-29-004-049-001/460
(LACHOR) 		1729004049NRG24310820230125750 31/08/2023 Jitendra Parmar 1729004049WL015052 Jitendra Parmar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844863 JitendraParmar FINO PAYMENTS BANK LTD(608001)
40 NASRULLAGANJ MP-29-004-049-001/461
(LACHOR) 		1729004049NRG24310820230125751 31/08/2023 Gangavishan Yadav 1729004049WL015052 Gangavishan Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844863 GangavishanYadav FINO PAYMENTS BANK LTD(608001)
41 NASRULLAGANJ MP-29-004-049-001/462
(LACHOR) 		1729004049NRG24310820230125752 31/08/2023 Ramkishan Yadav 1729004049WL015052 Ramkishan Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844863 RamkishanYadav FINO PAYMENTS BANK LTD(608001)
42 NASRULLAGANJ MP-29-004-049-003/369
(LACHOR) 		1729004049NRG24310820230125767 31/08/2023 Ramhet Yadav 1729004049WL015052 Ramhet Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844863 RamhetYadav FINO PAYMENTS BANK LTD(608001)
43 NASRULLAGANJ MP-29-004-049-003/438
(LACHOR) 		1729004049NRG24310820230125769 31/08/2023 Shivram Gavli 1729004049WL015052 Shivram Gavli 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844863 ShivramGavli FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
44 NASRULLAGANJ MP-29-004-049-001/36
(LACHOR) 		1729004049NRG24310820230125747 31/08/2023 GANESH SAINI 1729004049WL015052 GANESH SAINI 00697 BKID0MG0361 1326 1326 Processed 07/09/2023 067844863 GANESHSAINI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_310823APB_FTO_242564 Bank of India BKID0009015 NASRULLAGANJ 5304
2 NASRULLAGANJ MP1729004_310823APB_FTO_242564 Bank of India BKID0009022 GOPALPUR 19448
3 NASRULLAGANJ MP1729004_310823APB_FTO_242564 Bank of India BKID0009078 Rampura Chakaldi 5746
4 NASRULLAGANJ MP1729004_310823APB_FTO_242564 Bank of India BKID0009087 BORKHEDAKALAN 1326
5 NASRULLAGANJ MP1729004_310823APB_FTO_242564 Bank of India BKID0009969 REHTI 3315
6 NASRULLAGANJ MP1729004_310823APB_FTO_242564 Canara Bank CNRB0005919 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_310823APB_FTO_242564 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_310823APB_FTO_242564 Punjab National Bank PUNB0997900 NASRULLAGANJ 1326
9 NASRULLAGANJ MP1729004_310823APB_FTO_242564 State Bank of India SBIN0007239 LARKUI VB 2873
10 NASRULLAGANJ MP1729004_310823APB_FTO_242564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 NASRULLAGANJ MP1729004_310823APB_FTO_242564 Fino Payments Bank Ltd FINO0001446 MP RO 13260
12 NASRULLAGANJ MP1729004_310823APB_FTO_242564 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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