Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_010124APB_FTO_416141
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-29-004-075-001/288
(CHIDRAGAV KACHI) 		1729004075NRG24010120240205300 01/01/2024 mukesh so parvatsingh 1729004075WL026908 mukesh so parvatsingh 00048 BKID0009015 663 663 Processed 13/03/2024 685085019 mukeshsoparvatsingh BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-075-001/393
(CHIDRAGAV KACHI) 		1729004075NRG24010120240205304 01/01/2024 ramkhilon singh 1729004075WL026908 ramkhilon singh 00048 BKID0009015 884 884 Processed 13/03/2024 685085019 ramkhilonsingh FINO PAYMENTS BANK LTD(608001)
3 NASRULLAGANJ MP-29-004-075-001/453
(CHIDRAGAV KACHI) 		1729004075NRG24010120240205305 01/01/2024 vijay so ghaseeram 1729004075WL026908 vijay so ghaseeram 00048 BKID0009015 884 884 Processed 13/03/2024 685085019 vijaysoghaseeram BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-075-001/517
(CHIDRAGAV KACHI) 		1729004075NRG24010120240205310 01/01/2024 mukesh 1729004075WL026908 mukesh 00048 BKID0009015 884 884 Processed 13/03/2024 685085019 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
5 NASRULLAGANJ MP-29-004-005-001/292
(BAI) 		1729004005NRG24010120240205285 01/01/2024 gyanesh 1729004005WL026906 gyanesh 00048 BKID0009022 1326 1326 Processed 13/03/2024 685085019 gyanesh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-005-001/3
(BAI) 		1729004005NRG24010120240205287 01/01/2024 ramesh so bondar uikey 1729004005WL026906 ramesh so bondar uikey 00048 BKID0009022 1326 1326 Processed 13/03/2024 685085019 rameshsobondaruikey BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-005-001/3
(BAI) 		1729004005NRG24010120240205288 01/01/2024 sukhiya bai wo ramesh gond 1729004005WL026906 sukhiya bai wo ramesh gond 00048 BKID0009022 1326 1326 Processed 13/03/2024 685085019 sukhiyabaiworameshgond BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-005-001/3-A
(BAI) 		1729004005NRG24010120240205289 01/01/2024 rakesh 1729004005WL026906 rakesh 00048 BKID0009022 1326 1326 Processed 13/03/2024 685085019 rakesh BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-005-001/3-A
(BAI) 		1729004005NRG24010120240205290 01/01/2024 savita 1729004005WL026906 savita 00048 BKID0009022 1326 1326 Processed 13/03/2024 685085019 savita BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-005-001/355
(BAI) 		1729004005NRG24010120240205291 01/01/2024 pyaru bai 1729004005WL026906 pyaru bai 00048 BKID0009022 1326 1326 Processed 13/03/2024 685085019 pyarubai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 NASRULLAGANJ MP-29-004-005-001/358
(BAI) 		1729004005NRG24010120240205292 01/01/2024 rambharosh hunda 1729004005WL026906 rambharosh hunda 00048 BKID0009022 1326 1326 Processed 13/03/2024 685085019 rambharoshhunda BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-005-001/358
(BAI) 		1729004005NRG24010120240205293 01/01/2024 sushila bai 1729004005WL026906 sushila bai 00048 BKID0009022 1326 1326 Processed 13/03/2024 685085019 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NASRULLAGANJ MP-29-004-005-001/374
(BAI) 		1729004005NRG24010120240205294 01/01/2024 Brajesh 1729004005WL026906 Brajesh 00048 BKID0009022 1326 1326 Processed 13/03/2024 685085019 Brajesh BANK OF INDIA(508505)
SubTotal 11934 11934
14 NASRULLAGANJ MP-29-004-056-001/140
(KHANPURA) 		1729004056NRG24010120240205312 01/01/2024 DHANSING SO RANJITSING 1729004056WL026910 DHANSING SO RANJITSING 00048 BKID0009024 1326 1326 Processed 13/03/2024 685085019 DHANSINGSORANJITSING BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-056-001/4
(KHANPURA) 		1729004056NRG24010120240205313 01/01/2024 Mukesh Chandra 1729004056WL026910 Mukesh Chandra 00048 BKID0009024 1326 1326 Processed 13/03/2024 685085019 MukeshChandra BANK OF INDIA(508505)
SubTotal 2652 2652
16 NASRULLAGANJ MP-29-004-075-001/24
(CHIDRAGAV KACHI) 		1729004075NRG24010120240205297 01/01/2024 sunil kumar 1729004075WL026908 sunil kumar 00048 BKID0009969 884 884 Processed 13/03/2024 685085019 sunilkumar BANK OF INDIA(508505)
SubTotal 884 884
17 NASRULLAGANJ MP-29-004-075-001/151
(CHIDRAGAV KACHI) 		1729004075NRG24010120240205296 01/01/2024 dhanpal 1729004075WL026908 dhanpal 00089 CBIN0284253 884 884 Processed 13/03/2024 685085019 dhanpal CENTRAL BANK OF INDIA(607115)
18 NASRULLAGANJ MP-29-004-075-001/285
(CHIDRAGAV KACHI) 		1729004075NRG24010120240205298 01/01/2024 pritam kushwah 1729004075WL026908 pritam kushwah 00089 CBIN0284253 884 884 Processed 13/03/2024 685085019 pritamkushwah FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-075-001/287
(CHIDRAGAV KACHI) 		1729004075NRG24010120240205299 01/01/2024 mahesh kushwah 1729004075WL026908 mahesh kushwah 00089 CBIN0284253 884 884 Processed 13/03/2024 685085019 maheshkushwah CENTRAL BANK OF INDIA(607115)
20 NASRULLAGANJ MP-29-004-075-001/340
(CHIDRAGAV KACHI) 		1729004075NRG24010120240205301 01/01/2024 hari singh 1729004075WL026908 hari singh 00089 CBIN0284253 884 884 Processed 13/03/2024 685085019 harisingh STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-075-001/455
(CHIDRAGAV KACHI) 		1729004075NRG24010120240205307 01/01/2024 lakshmi baai 1729004075WL026908 lakshmi baai 00089 CBIN0284253 884 884 Processed 13/03/2024 685085019 lakshmibaai CENTRAL BANK OF INDIA(607115)
22 NASRULLAGANJ MP-29-004-075-001/455
(CHIDRAGAV KACHI) 		1729004075NRG24010120240205306 01/01/2024 omprakash keer 1729004075WL026908 omprakash keer 00089 CBIN0284253 884 884 Processed 13/03/2024 685085019 omprakashkeer CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
23 NASRULLAGANJ MP-29-004-075-001/340
(CHIDRAGAV KACHI) 		1729004075NRG24010120240205302 01/01/2024 JYOTI BAI 1729004075WL026908 JYOTI BAI 00354 PUNB0997900 884 884 Processed 13/03/2024 685085019 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
24 NASRULLAGANJ MP-29-004-075-001/343
(CHIDRAGAV KACHI) 		1729004075NRG24010120240205303 01/01/2024 MANOTI BAI 1729004075WL026908 MANOTI BAI 00354 PUNB0997900 884 884 Processed 13/03/2024 685085019 MANOTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
25 NASRULLAGANJ MP-29-004-005-001/292
(BAI) 		1729004005NRG24010120240205286 01/01/2024 JYOTI WO GYANESH 1729004005WL026906 JYOTI WO GYANESH 00666 IDFB0041202 1326 1326 Processed 13/03/2024 685085019 JYOTIWOGYANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 NASRULLAGANJ MP-29-004-075-001/456
(CHIDRAGAV KACHI) 		1729004075NRG24010120240205308 01/01/2024 ganesh ram kushwah 1729004075WL026908 ganesh ram kushwah 00688 FINO0001446 884 884 Processed 13/03/2024 685085019 ganeshramkushwah FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-075-001/502
(CHIDRAGAV KACHI) 		1729004075NRG24010120240205309 01/01/2024 jasman kushwah 1729004075WL026908 jasman kushwah 00688 FINO0001446 884 884 Processed 13/03/2024 685085019 jasmankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_010124APB_FTO_416141 Bank of India BKID0009015 NASRULLAGANJ 3315
2 NASRULLAGANJ MP1729004_010124APB_FTO_416141 Bank of India BKID0009022 GOPALPUR 11934
3 NASRULLAGANJ MP1729004_010124APB_FTO_416141 Bank of India BKID0009024 SATRANA 2652
4 NASRULLAGANJ MP1729004_010124APB_FTO_416141 Bank of India BKID0009969 REHTI 884
5 NASRULLAGANJ MP1729004_010124APB_FTO_416141 Central Bank Of India CBIN0284253 NASRULLAGANJ 5304
6 NASRULLAGANJ MP1729004_010124APB_FTO_416141 Punjab National Bank PUNB0997900 NASRULLAGANJ 1768
7 NASRULLAGANJ MP1729004_010124APB_FTO_416141 IDFC Bank IDFB0041202 TAJPURA BRANCH 1326
8 NASRULLAGANJ MP1729004_010124APB_FTO_416141 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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