Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_130224APB_FTO_462042
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-29-004-037-002/485
(GULPURA) 		1729004037NRG24120220240245011 13/02/2024 suresh 1729004037WL031143 suresh 00048 BKID0009015 663 663 Processed 11/04/2024 273554941 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 NASRULLAGANJ MP-29-004-015-001/259
(ITARSI) 		1729004015NRG24120220240244723 13/02/2024 RAMSANKAR SEN 1729004015WL031120 RAMSANKAR SEN 00048 BKID0009022 1326 1326 Processed 11/04/2024 273554941 RAMSANKARSEN BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-015-001/358
(ITARSI) 		1729004015NRG24120220240244724 13/02/2024 VISHAL 1729004015WL031120 VISHAL 00048 BKID0009022 1326 1326 Processed 11/04/2024 273554941 VISHAL BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-015-001/77
(ITARSI) 		1729004015NRG24120220240244726 13/02/2024 BHUPENDRA SINGH RAJPUT 1729004015WL031120 BHUPENDRA SINGH RAJPUT 00048 BKID0009022 1326 1326 Processed 11/04/2024 273554941 BHUPENDRASINGHRAJPUT BANK OF INDIA(508505)
SubTotal 3978 3978
5 NASRULLAGANJ MP-29-004-023-001/161
(BALAGAV) 		1729004023NRG24130220240245382 13/02/2024 prahlad 1729004023WL031185 prahlad 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 prahlad BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-023-001/161
(BALAGAV) 		1729004023NRG24130220240245383 13/02/2024 shiprabai 1729004023WL031185 shiprabai 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 shiprabai BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-023-001/264
(BALAGAV) 		1729004023NRG24130220240245384 13/02/2024 Hemant kumar 1729004023WL031185 Hemant kumar 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 Hemantkumar STATE BANK OF INDIA(508548)
8 NASRULLAGANJ MP-29-004-023-001/321
(BALAGAV) 		1729004023NRG24130220240245386 13/02/2024 ASHOK MAHESHWARI so VISHNUPRASAD 1729004023WL031185 ASHOK MAHESHWARI so VISHNUPRASAD 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 ASHOKMAHESHWARIsoVISHNUPRASAD BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-023-001/321
(BALAGAV) 		1729004023NRG24130220240245387 13/02/2024 RAJNI wo ASHOK KUMAR 1729004023WL031185 RAJNI wo ASHOK KUMAR 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 RAJNIwoASHOKKUMAR BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-023-001/343
(BALAGAV) 		1729004023NRG24130220240245388 13/02/2024 MADAN LAL so MORSINGH 1729004023WL031185 MADAN LAL so MORSINGH 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 MADANLALsoMORSINGH BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-023-001/353
(BALAGAV) 		1729004023NRG24130220240245389 13/02/2024 GANESH 1729004023WL031185 GANESH 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 GANESH BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-023-001/353
(BALAGAV) 		1729004023NRG24130220240245390 13/02/2024 rekha bai 1729004023WL031185 rekha bai 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NASRULLAGANJ MP-29-004-023-001/384
(BALAGAV) 		1729004023NRG24130220240245391 13/02/2024 KAILASH so PAPPU 1729004023WL031185 KAILASH so PAPPU 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 KAILASHsoPAPPU BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-023-001/393
(BALAGAV) 		1729004023NRG24130220240245393 13/02/2024 HARIOM so KISHANLAL 1729004023WL031185 HARIOM so KISHANLAL 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 HARIOMsoKISHANLAL BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-023-001/399
(BALAGAV) 		1729004023NRG24130220240245394 13/02/2024 durgash 1729004023WL031185 durgash 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 durgash BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-023-001/405
(BALAGAV) 		1729004023NRG24130220240245395 13/02/2024 PREMSHANKAR PANWAR so SHIVPRASAD 1729004023WL031185 PREMSHANKAR PANWAR so SHIVPRASAD 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 PREMSHANKARPANWARsoSHIVPRASAD BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-023-001/436
(BALAGAV) 		1729004023NRG24130220240245397 13/02/2024 champlal 1729004023WL031185 champlal 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 champlal BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-023-001/436
(BALAGAV) 		1729004023NRG24130220240245398 13/02/2024 sunita bai 1729004023WL031185 sunita bai 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 sunitabai BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-023-001/444
(BALAGAV) 		1729004023NRG24130220240245401 13/02/2024 jitendra 1729004023WL031185 jitendra 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 jitendra BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-023-001/444
(BALAGAV) 		1729004023NRG24130220240245400 13/02/2024 kamla bai 1729004023WL031185 kamla bai 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 kamlabai BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-023-001/444
(BALAGAV) 		1729004023NRG24130220240245399 13/02/2024 ramkishor 1729004023WL031185 ramkishor 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 ramkishor STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-023-001/481
(BALAGAV) 		1729004023NRG24130220240245403 13/02/2024 BHARAT SINGH 1729004023WL031185 BHARAT SINGH 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 BHARATSINGH BANK OF MAHARASHTRA(607387)
23 NASRULLAGANJ MP-29-004-023-001/481
(BALAGAV) 		1729004023NRG24130220240245402 13/02/2024 GIRIRAJ VERMA 1729004023WL031185 GIRIRAJ VERMA 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 GIRIRAJVERMA BANK OF MAHARASHTRA(607387)
24 NASRULLAGANJ MP-29-004-023-001/482
(BALAGAV) 		1729004023NRG24130220240245405 13/02/2024 MAMTABAI BRIJESH 1729004023WL031185 MAMTABAI BRIJESH 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 MAMTABAIBRIJESH BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-023-001/526
(BALAGAV) 		1729004023NRG24130220240245406 13/02/2024 MUKESH BEDA 1729004023WL031185 MUKESH BEDA 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 MUKESHBEDA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 NASRULLAGANJ MP-29-004-023-001/526
(BALAGAV) 		1729004023NRG24130220240245407 13/02/2024 SUNEETA BAI BEDA 1729004023WL031185 SUNEETA BAI BEDA 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 SUNEETABAIBEDA BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-023-001/606
(BALAGAV) 		1729004023NRG24130220240245408 13/02/2024 Devendra 1729004023WL031185 Devendra 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 Devendra BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-023-001/606
(BALAGAV) 		1729004023NRG24130220240245409 13/02/2024 Gagrati 1729004023WL031185 Gagrati 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 Gagrati BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-023-001/61
(BALAGAV) 		1729004023NRG24130220240245410 13/02/2024 rajkumari 1729004023WL031185 rajkumari 00048 BKID0009076 1326 1326 Processed 11/04/2024 273554941 rajkumari BANK OF INDIA(508505)
SubTotal 33150 33150
30 NASRULLAGANJ MP-29-004-062-001/170
(AMIRGANJ) 		1729004062NRG24120220240245213 13/02/2024 BADAMI LAL 1729004062WL031165 BADAMI LAL 00048 BKID0009078 2652 2652 Processed 11/04/2024 273554941 BADAMILAL BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-062-001/29
(AMIRGANJ) 		1729004062NRG24120220240245219 13/02/2024 SALITA BAI 1729004062WL031166 SALITA BAI 00048 BKID0009078 2652 2652 Processed 11/04/2024 273554941 SALITABAI BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-062-001/30
(AMIRGANJ) 		1729004062NRG24120220240245221 13/02/2024 PRAMILA BAI 1729004062WL031166 PRAMILA BAI 00048 BKID0009078 2652 2652 Processed 11/04/2024 273554941 PRAMILABAI BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-062-001/30
(AMIRGANJ) 		1729004062NRG24120220240245220 13/02/2024 shri pal 1729004062WL031166 shri pal 00048 BKID0009078 2652 2652 Processed 11/04/2024 273554941 shripal BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-062-001/52
(AMIRGANJ) 		1729004062NRG24120220240245222 13/02/2024 koosya 1729004062WL031166 koosya 00048 BKID0009078 2652 2652 Processed 11/04/2024 273554941 koosya BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-062-001/80
(AMIRGANJ) 		1729004062NRG24120220240245215 13/02/2024 SUNITA BAI 1729004062WL031165 SUNITA BAI 00048 BKID0009078 2652 2652 Processed 11/04/2024 273554941 SUNITABAI STATE BANK OF INDIA(508548)
36 NASRULLAGANJ MP-29-004-062-002/579
(AMIRGANJ) 		1729004062NRG24120220240245217 13/02/2024 dhan singh 1729004062WL031165 dhan singh 00048 BKID0009078 2652 2652 Processed 11/04/2024 273554941 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
37 NASRULLAGANJ MP-29-004-023-001/405
(BALAGAV) 		1729004023NRG24130220240245396 13/02/2024 GIRJA BAI PANWAR 1729004023WL031185 GIRJA BAI PANWAR 00048 BKID0009087 1326 1326 Processed 11/04/2024 273554941 GIRJABAIPANWAR BANK OF INDIA(508505)
SubTotal 1326 1326
38 NASRULLAGANJ MP-29-004-062-001/93
(AMIRGANJ) 		1729004062NRG24120220240245216 13/02/2024 RAJARAM 1729004062WL031165 RAJARAM 00048 BKID0009969 2652 2652 Processed 11/04/2024 273554941 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 NASRULLAGANJ MP-29-004-023-001/270
(BALAGAV) 		1729004023NRG24130220240245385 13/02/2024 CHAIN SINGH 1729004023WL031185 CHAIN SINGH 00415 SBIN0001264 1326 1326 Processed 11/04/2024 273554941 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 NASRULLAGANJ MP-29-004-023-001/481
(BALAGAV) 		1729004023NRG24130220240245404 13/02/2024 SHVETA VERMA 1729004023WL031185 SHVETA VERMA 00415 SBIN0001264 1326 1326 Processed 11/04/2024 273554941 SHVETAVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 NASRULLAGANJ MP-29-004-062-002/579
(AMIRGANJ) 		1729004062NRG24120220240245218 13/02/2024 SUNIL VARKARE 1729004062WL031165 SUNIL VARKARE 00415 SBIN0003863 2652 2652 Processed 11/04/2024 273554941 SUNILVARKARE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 NASRULLAGANJ MP-29-004-062-001/80
(AMIRGANJ) 		1729004062NRG24120220240245214 13/02/2024 JAIPAL UIKEY 1729004062WL031165 JAIPAL UIKEY 00415 SBIN0005454 2652 2652 Processed 11/04/2024 273554941 JAIPALUIKEY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 NASRULLAGANJ MP-29-004-023-001/385
(BALAGAV) 		1729004023NRG24130220240245392 13/02/2024 Arjun Singh 1729004023WL031185 Arjun Singh 00688 FINO0001446 1326 1326 Processed 11/04/2024 273554941 ArjunSingh FINO PAYMENTS BANK LTD(608001)
44 NASRULLAGANJ MP-29-004-037-002/322
(GULPURA) 		1729004037NRG24120220240245006 13/02/2024 Mohan 1729004037WL031143 Mohan 00688 FINO0001446 663 663 Processed 11/04/2024 273554941 Mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
45 NASRULLAGANJ MP-29-004-015-001/435
(ITARSI) 		1729004015NRG24120220240244725 13/02/2024 BHOOPENDRA 1729004015WL031120 BHOOPENDRA 00697 BKID0MG0339 1326 1326 Processed 11/04/2024 273554941 BHOOPENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
46 NASRULLAGANJ MP-29-004-008-001/528
(MANJIKHEDI) 		1729004008NRG24120220240245313 13/02/2024 Shanta bai 1729004008WL031181 Shanta bai 00697 BKID0MG0340 2652 2652 Processed 11/04/2024 273554941 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
47 NASRULLAGANJ MP-29-004-037-001/43
(GULPURA) 		1729004037NRG24120220240245004 13/02/2024 SONU KUMAR 1729004037WL031143 SONU KUMAR 00703 AIRP0000001 663 663 Processed 11/04/2024 273554941 SONUKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
48 NASRULLAGANJ MP-29-004-037-002/309
(GULPURA) 		1729004037NRG24120220240245005 13/02/2024 Swroop Singh Pethari 1729004037WL031143 Swroop Singh Pethari 00703 AIRP0000001 663 663 Processed 11/04/2024 273554941 SwroopSinghPethari NARMADA JHABUA GRAMIN BANK(508515)
49 NASRULLAGANJ MP-29-004-037-002/323
(GULPURA) 		1729004037NRG24120220240245007 13/02/2024 Bhanwar Singh Pethari 1729004037WL031143 Bhanwar Singh Pethari 00703 AIRP0000001 663 663 Processed 11/04/2024 273554941 BhanwarSinghPethari NARMADA JHABUA GRAMIN BANK(508515)
50 NASRULLAGANJ MP-29-004-037-002/329
(GULPURA) 		1729004037NRG24120220240245008 13/02/2024 Phulchand 1729004037WL031143 Phulchand 00703 AIRP0000001 663 663 Processed 11/04/2024 273554941 Phulchand STATE BANK OF INDIA(508548)
51 NASRULLAGANJ MP-29-004-037-002/330
(GULPURA) 		1729004037NRG24120220240245009 13/02/2024 Rajesh Patil 1729004037WL031143 Rajesh Patil 00703 AIRP0000001 663 663 Processed 11/04/2024 273554941 RajeshPatil NARMADA JHABUA GRAMIN BANK(508515)
52 NASRULLAGANJ MP-29-004-037-002/358
(GULPURA) 		1729004037NRG24120220240245010 13/02/2024 Subham 1729004037WL031143 Subham 00703 AIRP0000001 663 663 Processed 11/04/2024 273554941 Subham FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_130224APB_FTO_462042 Bank of India BKID0009015 NASRULLAGANJ 663
2 NASRULLAGANJ MP1729004_130224APB_FTO_462042 Bank of India BKID0009022 GOPALPUR 3978
3 NASRULLAGANJ MP1729004_130224APB_FTO_462042 Bank of India BKID0009076 BALAGAON 31824
4 NASRULLAGANJ MP1729004_130224APB_FTO_462042 Bank of India BKID0009076 BKID0009076 1326
5 NASRULLAGANJ MP1729004_130224APB_FTO_462042 Bank of India BKID0009078 Rampura Chakaldi 18564
6 NASRULLAGANJ MP1729004_130224APB_FTO_462042 Bank of India BKID0009087 BORKHEDAKALAN 1326
7 NASRULLAGANJ MP1729004_130224APB_FTO_462042 Bank of India BKID0009969 REHTI 2652
8 NASRULLAGANJ MP1729004_130224APB_FTO_462042 State Bank of India SBIN0001264 NASRULLAGANJ 2652
9 NASRULLAGANJ MP1729004_130224APB_FTO_462042 State Bank of India SBIN0003863 FATEHGARH 2652
10 NASRULLAGANJ MP1729004_130224APB_FTO_462042 State Bank of India SBIN0005454 REHTI 2652
11 NASRULLAGANJ MP1729004_130224APB_FTO_462042 Fino Payments Bank Ltd FINO0001446 MP RO 1989
12 NASRULLAGANJ MP1729004_130224APB_FTO_462042 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1326
13 NASRULLAGANJ MP1729004_130224APB_FTO_462042 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652
14 NASRULLAGANJ MP1729004_130224APB_FTO_462042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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