Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_301023APB_FTO_337241
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-29-004-023-001/62
(BALAGAV) 		1729004023NRG24301020230161998 30/10/2023 AKASH 1729004023WL021559 AKASH 00048 BKID0009015 1326 1326 Processed 08/11/2023 288847264 AKASH PUNJAB NATIONAL BANK(508568)
2 NASRULLAGANJ MP-29-004-023-001/62
(BALAGAV) 		1729004023NRG24301020230161997 30/10/2023 RAMNIVAS SO LAKHANLAL 1729004023WL021559 RAMNIVAS SO LAKHANLAL 00048 BKID0009015 1326 1326 Processed 08/11/2023 288847264 RAMNIVASSOLAKHANLAL BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-081-001/187
(NEELKAND) 		1729004081NRG24291020230161841 30/10/2023 NANAKRAM PANWAR 1729004081WL021548 NANAKRAM PANWAR 00048 BKID0009015 1326 1326 Processed 08/11/2023 288847264 NANAKRAMPANWAR BANK OF INDIA(508505)
SubTotal 3978 3978
4 NASRULLAGANJ MP-29-004-060-001/12
(KODHRA PIPALYA) 		1729004060NRG24301020230162028 30/10/2023 GABU LAL 1729004060WL021570 GABU LAL 00048 BKID0009024 1326 1326 Processed 08/11/2023 288847264 GABULAL BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-060-001/12
(KODHRA PIPALYA) 		1729004060NRG24301020230162029 30/10/2023 Seema bai 1729004060WL021570 Seema bai 00048 BKID0009024 1326 1326 Processed 08/11/2023 288847264 Seemabai BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-060-001/147
(KODHRA PIPALYA) 		1729004060NRG24301020230162034 30/10/2023 LAKAHAN LAL 1729004060WL021570 LAKAHAN LAL 00048 BKID0009024 221 221 Processed 08/11/2023 288847264 LAKAHANLAL BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-060-001/170
(KODHRA PIPALYA) 		1729004060NRG24301020230162035 30/10/2023 LAKHAN LAL 1729004060WL021570 LAKHAN LAL 00048 BKID0009024 1326 1326 Processed 08/11/2023 288847264 LAKHANLAL BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-060-001/170
(KODHRA PIPALYA) 		1729004060NRG24301020230162036 30/10/2023 LAKHAN LAL 1729004060WL021570 LAKHAN LAL 00048 BKID0009024 1105 1105 Processed 08/11/2023 288847264 LAKHANLAL BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-060-001/182
(KODHRA PIPALYA) 		1729004060NRG24301020230162037 30/10/2023 KODAR SO BHAWAR SINGH 1729004060WL021570 KODAR SO BHAWAR SINGH 00048 BKID0009024 1105 1105 Processed 08/11/2023 288847264 KODARSOBHAWARSINGH BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-060-001/247
(KODHRA PIPALYA) 		1729004060NRG24301020230162039 30/10/2023 ARJUN SINGH SO BADRI PRASAD 1729004060WL021570 ARJUN SINGH SO BADRI PRASAD 00048 BKID0009024 1326 1326 Processed 08/11/2023 288847264 ARJUNSINGHSOBADRIPRASAD BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-060-001/247-A
(KODHRA PIPALYA) 		1729004060NRG24301020230162041 30/10/2023 Jitendra singh rajput 1729004060WL021570 Jitendra singh rajput 00048 BKID0009024 1326 1326 Processed 08/11/2023 288847264 Jitendrasinghrajput BANK OF INDIA(508505)
SubTotal 9061 9061
12 NASRULLAGANJ MP-29-004-023-001/262
(BALAGAV) 		1729004023NRG24301020230161980 30/10/2023 RAMABAI 1729004023WL021559 RAMABAI 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 RAMABAI BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-023-001/264
(BALAGAV) 		1729004023NRG24301020230161981 30/10/2023 Hemant kumar 1729004023WL021559 Hemant kumar 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 Hemantkumar STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-023-001/321
(BALAGAV) 		1729004023NRG24301020230161982 30/10/2023 ASHOK MAHESHWARI so VISHNUPRASAD 1729004023WL021559 ASHOK MAHESHWARI so VISHNUPRASAD 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 ASHOKMAHESHWARIsoVISHNUPRASAD BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-023-001/321
(BALAGAV) 		1729004023NRG24301020230161983 30/10/2023 RAJNI wo ASHOK KUMAR 1729004023WL021559 RAJNI wo ASHOK KUMAR 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 RAJNIwoASHOKKUMAR BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-023-001/343
(BALAGAV) 		1729004023NRG24301020230161984 30/10/2023 MADAN LAL so MORSINGH 1729004023WL021559 MADAN LAL so MORSINGH 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 MADANLALsoMORSINGH BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-023-001/384
(BALAGAV) 		1729004023NRG24301020230161985 30/10/2023 KAILASH so PAPPU 1729004023WL021559 KAILASH so PAPPU 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 KAILASHsoPAPPU BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-023-001/384
(BALAGAV) 		1729004023NRG24301020230161986 30/10/2023 SUNITA 1729004023WL021559 SUNITA 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 SUNITA BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-023-001/393
(BALAGAV) 		1729004023NRG24301020230161987 30/10/2023 HARIOM so KISHANLAL 1729004023WL021559 HARIOM so KISHANLAL 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 HARIOMsoKISHANLAL BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-023-001/393
(BALAGAV) 		1729004023NRG24301020230161988 30/10/2023 INDRA BAI wo HARIOM 1729004023WL021559 INDRA BAI wo HARIOM 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 INDRABAIwoHARIOM BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-023-001/399
(BALAGAV) 		1729004023NRG24301020230161989 30/10/2023 durgash 1729004023WL021559 durgash 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 durgash BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-023-001/405
(BALAGAV) 		1729004023NRG24301020230161990 30/10/2023 PREMSHANKAR PANWAR so SHIVPRASAD 1729004023WL021559 PREMSHANKAR PANWAR so SHIVPRASAD 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 PREMSHANKARPANWARsoSHIVPRASAD BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-023-001/436
(BALAGAV) 		1729004023NRG24301020230161992 30/10/2023 champlal 1729004023WL021559 champlal 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 champlal BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-023-001/436
(BALAGAV) 		1729004023NRG24301020230161993 30/10/2023 sunita bai 1729004023WL021559 sunita bai 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 sunitabai BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-023-001/44
(BALAGAV) 		1729004023NRG24301020230161994 30/10/2023 AMIT SEN so RAMDEEN SEN 1729004023WL021559 AMIT SEN so RAMDEEN SEN 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 AMITSENsoRAMDEENSEN BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-023-001/470
(BALAGAV) 		1729004023NRG24301020230161995 30/10/2023 jasvnta 1729004023WL021559 jasvnta 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 jasvnta BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-023-001/470
(BALAGAV) 		1729004023NRG24301020230161996 30/10/2023 jaya bai 1729004023WL021559 jaya bai 00048 BKID0009076 1326 1326 Processed 08/11/2023 288847264 jayabai BANK OF INDIA(508505)
SubTotal 21216 21216
28 NASRULLAGANJ MP-29-004-060-001/126
(KODHRA PIPALYA) 		1729004060NRG24301020230162030 30/10/2023 MANGAL SO HARISINGH 1729004060WL021570 MANGAL SO HARISINGH 00048 BKID0009078 1326 1326 Processed 08/11/2023 288847264 MANGALSOHARISINGH BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-060-001/126
(KODHRA PIPALYA) 		1729004060NRG24301020230162031 30/10/2023 VINITA BAI WO MANGAL SIN 1729004060WL021570 VINITA BAI WO MANGAL SIN 00048 BKID0009078 1326 1326 Processed 08/11/2023 288847264 VINITABAIWOMANGALSIN BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-060-001/133
(KODHRA PIPALYA) 		1729004060NRG24301020230162032 30/10/2023 SAJAN SINGH 1729004060WL021570 SAJAN SINGH 00048 BKID0009078 1326 1326 Processed 08/11/2023 288847264 SAJANSINGH BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-060-001/133
(KODHRA PIPALYA) 		1729004060NRG24301020230162033 30/10/2023 SUNITSA SAJAN SINGH 1729004060WL021570 SUNITSA SAJAN SINGH 00048 BKID0009078 1326 1326 Processed 08/11/2023 288847264 SUNITSASAJANSINGH BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-060-001/182
(KODHRA PIPALYA) 		1729004060NRG24301020230162038 30/10/2023 Sunita Bai wo Kodar Singh 1729004060WL021570 Sunita Bai wo Kodar Singh 00048 BKID0009078 1105 1105 Processed 08/11/2023 288847264 SunitaBaiwoKodarSingh BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-060-001/247
(KODHRA PIPALYA) 		1729004060NRG24301020230162040 30/10/2023 ARJUN SO BADRI PRASAD 1729004060WL021570 ARJUN SO BADRI PRASAD 00048 BKID0009078 1326 1326 Processed 08/11/2023 288847264 ARJUNSOBADRIPRASAD BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-060-001/263
(KODHRA PIPALYA) 		1729004060NRG24301020230162043 30/10/2023 BHAGVAT SINGH SO KARAN SINGH 1729004060WL021570 BHAGVAT SINGH SO KARAN SINGH 00048 BKID0009078 1326 1326 Processed 08/11/2023 288847264 BHAGVATSINGHSOKARANSINGH BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-060-001/263-A
(KODHRA PIPALYA) 		1729004060NRG24301020230162045 30/10/2023 Karan singh so ram singh 1729004060WL021570 Karan singh so ram singh 00048 BKID0009078 1326 1326 Processed 08/11/2023 288847264 Karansinghsoramsingh BANK OF INDIA(508505)
SubTotal 10387 10387
36 NASRULLAGANJ MP-29-004-023-001/405
(BALAGAV) 		1729004023NRG24301020230161991 30/10/2023 GIRJA BAI PANWAR 1729004023WL021559 GIRJA BAI PANWAR 00048 BKID0009087 1326 1326 Processed 08/11/2023 288847264 GIRJABAIPANWAR BANK OF INDIA(508505)
SubTotal 1326 1326
37 NASRULLAGANJ MP-29-004-023-001/87
(BALAGAV) 		1729004023NRG24301020230161999 30/10/2023 JAGRAM 1729004023WL021559 JAGRAM 00415 SBIN0001264 1326 1326 Processed 08/11/2023 288847264 JAGRAM BANK OF INDIA(508505)
SubTotal 1326 1326
38 NASRULLAGANJ MP-29-004-042-001/524
(CHALI) 		1729004042NRG24301020230162025 30/10/2023 ANITA BAKRIYA 1729004042WL021569 ANITA BAKRIYA 00415 SBIN0007239 1326 1326 Processed 08/11/2023 288847264 ANITABAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NASRULLAGANJ MP-29-004-042-001/524
(CHALI) 		1729004042NRG24301020230162024 30/10/2023 vishnuprasad 1729004042WL021569 vishnuprasad 00415 SBIN0007239 1326 1326 Processed 08/11/2023 288847264 vishnuprasad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 NASRULLAGANJ MP-29-004-042-001/155
(CHALI) 		1729004042NRG24301020230162022 30/10/2023 ramsvrup 1729004042WL021569 ramsvrup 00688 FINO0001446 1326 1326 Processed 08/11/2023 288847264 ramsvrup FINO PAYMENTS BANK LTD(608001)
41 NASRULLAGANJ MP-29-004-042-001/172
(CHALI) 		1729004042NRG24301020230162023 30/10/2023 rakesh 1729004042WL021569 rakesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288847264 rakesh FINO PAYMENTS BANK LTD(608001)
42 NASRULLAGANJ MP-29-004-042-002/284
(CHALI) 		1729004042NRG24301020230162027 30/10/2023 Dursingh 1729004042WL021569 Dursingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288847264 Dursingh FINO PAYMENTS BANK LTD(608001)
43 NASRULLAGANJ MP-29-004-075-001/502
(CHIDRAGAV KACHI) 		1729004075NRG24301020230162050 30/10/2023 jasman kushwah 1729004075WL021572 jasman kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288847264 jasmankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 55250 55250

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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_337241 Bank of India BKID0009015 NASRULLAGANJ 3978
2 NASRULLAGANJ MP1729004_301023APB_FTO_337241 Bank of India BKID0009024 SATRANA 9061
3 NASRULLAGANJ MP1729004_301023APB_FTO_337241 Bank of India BKID0009076 BALAGAON 19890
4 NASRULLAGANJ MP1729004_301023APB_FTO_337241 Bank of India BKID0009076 BKID0009076 1326
5 NASRULLAGANJ MP1729004_301023APB_FTO_337241 Bank of India BKID0009078 Rampura Chakaldi 10387
6 NASRULLAGANJ MP1729004_301023APB_FTO_337241 Bank of India BKID0009087 BORKHEDAKALAN 1326
7 NASRULLAGANJ MP1729004_301023APB_FTO_337241 State Bank of India SBIN0001264 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_301023APB_FTO_337241 State Bank of India SBIN0007239 LARKUI VB 2652
9 NASRULLAGANJ MP1729004_301023APB_FTO_337241 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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