Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:23:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_140324APB_FTO_502187
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-29-004-007-001/143
(SHYAMPUR) 		1729004007NRG24140320240276776 14/03/2024 Munshi khan 1729004007WL034112 Munshi khan 00048 BKID0009015 221 221 Processed 24/04/2024 475332898 Munshikhan BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-007-001/143
(SHYAMPUR) 		1729004007NRG24140320240276775 14/03/2024 Munshi khan 1729004007WL034112 Munshi khan 00048 BKID0009015 221 221 Processed 24/04/2024 475332898 Munshikhan BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-086-001/139
(CHANDAGRAHAN) 		1729004086NRG24140320240276544 14/03/2024 bhanwar singh 1729004086WL034095 bhanwar singh 00048 BKID0009015 442 442 Processed 24/04/2024 475332898 bhanwarsingh BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-086-001/29
(CHANDAGRAHAN) 		1729004086NRG24140320240276546 14/03/2024 Dinesh dhanware 1729004086WL034095 Dinesh dhanware 00048 BKID0009015 442 442 Processed 24/04/2024 475332898 Dineshdhanware BANK OF INDIA(508505)
SubTotal 1326 1326
5 NASRULLAGANJ MP-29-004-004-001/44
(MUHAI) 		1729004004NRG24130320240276517 14/03/2024 jagesuwar so jagrnath 1729004004WL034087 jagesuwar so jagrnath 00048 BKID0009022 221 221 Processed 24/04/2024 475332898 jagesuwarsojagrnath BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-004-001/447
(MUHAI) 		1729004004NRG24130320240276518 14/03/2024 Arjun korku 1729004004WL034087 Arjun korku 00048 BKID0009022 221 221 Processed 24/04/2024 475332898 Arjunkorku AIRTEL PAYMENTS BANK LIMITED(990288)
7 NASRULLAGANJ MP-29-004-007-001/149
(SHYAMPUR) 		1729004007NRG24140320240276777 14/03/2024 sitaram so ramdev 1729004007WL034112 sitaram so ramdev 00048 BKID0009022 221 221 Processed 24/04/2024 475332898 sitaramsoramdev BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-007-001/184
(SHYAMPUR) 		1729004007NRG24140320240276781 14/03/2024 Kala bai 1729004007WL034112 Kala bai 00048 BKID0009022 221 221 Processed 24/04/2024 475332898 Kalabai BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-007-001/253
(SHYAMPUR) 		1729004007NRG24140320240276782 14/03/2024 rampal so harnath gopalpur 1729004007WL034112 rampal so harnath gopalpur 00048 BKID0009022 221 221 Processed 24/04/2024 475332898 rampalsoharnathgopalpur BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-007-001/419
(SHYAMPUR) 		1729004007NRG24140320240276784 14/03/2024 RAMESHWAR WO SHRI AMRA JI 1729004007WL034112 RAMESHWAR WO SHRI AMRA JI 00048 BKID0009022 221 221 Processed 24/04/2024 475332898 RAMESHWARWOSHRIAMRAJI BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-007-001/423
(SHYAMPUR) 		1729004007NRG24140320240276786 14/03/2024 PANNA LAL WO SHRI UGRA 1729004007WL034112 PANNA LAL WO SHRI UGRA 00048 BKID0009022 221 221 Processed 24/04/2024 475332898 PANNALALWOSHRIUGRA PUNJAB NATIONAL BANK(508568)
12 NASRULLAGANJ MP-29-004-007-001/435
(SHYAMPUR) 		1729004007NRG24140320240276787 14/03/2024 balram so rammulal kakodiya 1729004007WL034112 balram so rammulal kakodiya 00048 BKID0009022 221 221 Processed 24/04/2024 475332898 balramsorammulalkakodiya BANK OF INDIA(508505)
SubTotal 1768 1768
13 NASRULLAGANJ MP-29-004-056-001/118
(KHANPURA) 		1729004056NRG24140320240276883 14/03/2024 Suman Bai 1729004056WL034122 Suman Bai 00048 BKID0009024 1105 1105 Processed 24/04/2024 475332898 SumanBai BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-056-001/343
(KHANPURA) 		1729004056NRG24140320240276884 14/03/2024 Mamta bai 1729004056WL034122 Mamta bai 00048 BKID0009024 1105 1105 Processed 24/04/2024 475332898 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NASRULLAGANJ MP-29-004-056-001/462
(KHANPURA) 		1729004056NRG24140320240276885 14/03/2024 ANKUR 1729004056WL034122 ANKUR 00048 BKID0009024 1105 1105 Processed 24/04/2024 475332898 ANKUR CANARA BANK(508532)
16 NASRULLAGANJ MP-29-004-056-001/465
(KHANPURA) 		1729004056NRG24140320240276886 14/03/2024 akhilesh panwar 1729004056WL034122 akhilesh panwar 00048 BKID0009024 1105 1105 Processed 24/04/2024 475332898 akhileshpanwar BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-056-001/472
(KHANPURA) 		1729004056NRG24140320240276887 14/03/2024 ANKIT 1729004056WL034122 ANKIT 00048 BKID0009024 1105 1105 Processed 24/04/2024 475332898 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
18 NASRULLAGANJ MP-29-004-056-001/58
(KHANPURA) 		1729004056NRG24140320240276889 14/03/2024 Dinesh Panwar 1729004056WL034122 Dinesh Panwar 00048 BKID0009024 1105 1105 Processed 24/04/2024 475332898 DineshPanwar BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-056-001/61
(KHANPURA) 		1729004056NRG24140320240276890 14/03/2024 Vinod 1729004056WL034122 Vinod 00048 BKID0009024 1105 1105 Processed 24/04/2024 475332898 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
20 NASRULLAGANJ MP-29-004-070-001/230-A
(DIGVAD) 		1729004070NRG24140320240276837 14/03/2024 Deepak Malviya 1729004070WL034118 Deepak Malviya 00048 BKID0009024 1326 1326 Processed 24/04/2024 475332898 DeepakMalviya BANK OF BARODA(606985)
21 NASRULLAGANJ MP-29-004-070-001/366
(DIGVAD) 		1729004070NRG24140320240276842 14/03/2024 Durga Bai 1729004070WL034118 Durga Bai 00048 BKID0009024 1326 1326 Processed 24/04/2024 475332898 DurgaBai BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-070-001/366
(DIGVAD) 		1729004070NRG24140320240276841 14/03/2024 Shivnarayan 1729004070WL034118 Shivnarayan 00048 BKID0009024 1326 1326 Processed 24/04/2024 475332898 Shivnarayan BANK OF INDIA(508505)
SubTotal 11713 11713
23 NASRULLAGANJ MP-29-004-085-003/356
(SAATDEV) 		1729004101NRG24140320240276976 14/03/2024 mukesh 1729004101WL034133 mukesh 00048 BKID0009076 221 221 Processed 24/04/2024 475332898 mukesh BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-085-003/391
(SAATDEV) 		1729004101NRG24140320240276977 14/03/2024 arjun 1729004101WL034133 arjun 00048 BKID0009076 221 221 Processed 24/04/2024 475332898 arjun BANK OF INDIA(508505)
SubTotal 442 442
25 NASRULLAGANJ MP-29-004-007-001/141
(SHYAMPUR) 		1729004007NRG24140320240276774 14/03/2024 raphik khan 1729004007WL034112 raphik khan 00048 BKID0009077 221 221 Processed 24/04/2024 475332898 raphikkhan BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-007-001/166
(SHYAMPUR) 		1729004007NRG24140320240276778 14/03/2024 hariram 1729004007WL034112 hariram 00048 BKID0009077 221 221 Processed 24/04/2024 475332898 hariram BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-007-001/166
(SHYAMPUR) 		1729004007NRG24140320240276779 14/03/2024 KOSA BAI BARKADE WO HARIRAM 1729004007WL034112 KOSA BAI BARKADE WO HARIRAM 00048 BKID0009077 221 221 Processed 24/04/2024 475332898 KOSABAIBARKADEWOHARIRAM BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-007-001/184
(SHYAMPUR) 		1729004007NRG24140320240276780 14/03/2024 Lakhanlal 1729004007WL034112 Lakhanlal 00048 BKID0009077 221 221 Processed 24/04/2024 475332898 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 NASRULLAGANJ MP-29-004-007-001/319
(SHYAMPUR) 		1729004007NRG24140320240276783 14/03/2024 balramd so revaram 1729004007WL034112 balramd so revaram 00048 BKID0009077 221 221 Processed 24/04/2024 475332898 balramdsorevaram BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-007-001/419
(SHYAMPUR) 		1729004007NRG24140320240276785 14/03/2024 geeta bai wo ramu ji 1729004007WL034112 geeta bai wo ramu ji 00048 BKID0009077 221 221 Processed 24/04/2024 475332898 geetabaiworamuji BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-007-001/435
(SHYAMPUR) 		1729004007NRG24140320240276788 14/03/2024 sangeeta bai wo balram 1729004007WL034112 sangeeta bai wo balram 00048 BKID0009077 221 221 Processed 24/04/2024 475332898 sangeetabaiwobalram BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-007-001/449
(SHYAMPUR) 		1729004007NRG24140320240276790 14/03/2024 amravati bai 1729004007WL034112 amravati bai 00048 BKID0009077 221 221 Processed 24/04/2024 475332898 amravatibai BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-007-001/449
(SHYAMPUR) 		1729004007NRG24140320240276789 14/03/2024 bijor Kakodiya so badriprasad 1729004007WL034112 bijor Kakodiya so badriprasad 00048 BKID0009077 221 221 Processed 24/04/2024 475332898 bijorKakodiyasobadriprasad BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-008-001/205
(MANJIKHEDI) 		1729004008NRG24130320240276531 14/03/2024 DEVLAL SO MOTI 1729004008WL034090 DEVLAL SO MOTI 00048 BKID0009077 221 221 Processed 24/04/2024 475332898 DEVLALSOMOTI BANK OF INDIA(508505)
SubTotal 2210 2210
35 NASRULLAGANJ MP-29-004-070-001/241
(DIGVAD) 		1729004070NRG24140320240276838 14/03/2024 Rohit yadav So dwarka 1729004070WL034118 Rohit yadav So dwarka 00048 BKID0009969 1326 1326 Processed 24/04/2024 475332898 RohityadavSodwarka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 NASRULLAGANJ MP-29-004-056-001/486
(KHANPURA) 		1729004056NRG24140320240276888 14/03/2024 PRADEEP PANWAR 1729004056WL034122 PRADEEP PANWAR 00089 CBIN0284253 1105 1105 Processed 24/04/2024 475332898 PRADEEPPANWAR BANK OF INDIA(508505)
SubTotal 1105 1105
37 NASRULLAGANJ MP-29-004-086-001/280
(CHANDAGRAHAN) 		1729004086NRG24140320240276545 14/03/2024 Brajesh mehra 1729004086WL034095 Brajesh mehra 00415 SBIN0001264 442 442 Processed 24/04/2024 475332898 Brajeshmehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
38 NASRULLAGANJ MP-29-004-070-001/363
(DIGVAD) 		1729004070NRG24140320240276839 14/03/2024 Uttam Singh 1729004070WL034118 Uttam Singh 00415 SBIN0005454 1326 1326 Processed 24/04/2024 475332898 UttamSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 NASRULLAGANJ MP-29-004-070-001/363
(DIGVAD) 		1729004070NRG24140320240276840 14/03/2024 Shanti Dhanware 1729004070WL034118 Shanti Dhanware 00415 SBIN0013646 1326 1326 Processed 24/04/2024 475332898 ShantiDhanware STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 NASRULLAGANJ MP-29-004-004-001/447
(MUHAI) 		1729004004NRG24130320240276519 14/03/2024 Gayatri Bai 1729004004WL034087 Gayatri Bai 00415 SBIN0030011 221 221 Processed 24/04/2024 475332898 GayatriBai STATE BANK OF INDIA(508548)
SubTotal 221 221
41 NASRULLAGANJ MP-29-004-056-001/343
(KHANPURA) 		1729004056NRG24140320240276894 14/03/2024 Nilam 1729004056WL034124 Nilam 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475332898 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
42 NASRULLAGANJ MP-29-004-056-001/61
(KHANPURA) 		1729004056NRG24140320240276896 14/03/2024 Piyush 1729004056WL034124 Piyush 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475332898 Piyush INDIA POST PAYMENTS BANK LIMITED(508528)
43 NASRULLAGANJ MP-29-004-056-001/61
(KHANPURA) 		1729004056NRG24140320240276895 14/03/2024 Vipta Bai 1729004056WL034124 Vipta Bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475332898 ViptaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
44 NASRULLAGANJ MP-29-004-086-001/11
(CHANDAGRAHAN) 		1729004086NRG24140320240276543 14/03/2024 Kala bai 1729004086WL034094 Kala bai 00697 BKID0MG0340 1326 1326 Processed 24/04/2024 475332898 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_140324APB_FTO_502187 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_140324APB_FTO_502187 Bank of India BKID0009022 GOPALPUR 1768
3 NASRULLAGANJ MP1729004_140324APB_FTO_502187 Bank of India BKID0009024 SATRANA 11713
4 NASRULLAGANJ MP1729004_140324APB_FTO_502187 Bank of India BKID0009076 BKID0009076 442
5 NASRULLAGANJ MP1729004_140324APB_FTO_502187 Bank of India BKID0009077 BASUDEO BANSDEO 2210
6 NASRULLAGANJ MP1729004_140324APB_FTO_502187 Bank of India BKID0009969 REHTI 1326
7 NASRULLAGANJ MP1729004_140324APB_FTO_502187 Central Bank Of India CBIN0284253 NASRULLAGANJ 1105
8 NASRULLAGANJ MP1729004_140324APB_FTO_502187 State Bank of India SBIN0001264 NASRULLAGANJ 442
9 NASRULLAGANJ MP1729004_140324APB_FTO_502187 State Bank of India SBIN0005454 REHTI 1326
10 NASRULLAGANJ MP1729004_140324APB_FTO_502187 State Bank of India SBIN0013646 DOLARIYA 1326
11 NASRULLAGANJ MP1729004_140324APB_FTO_502187 State Bank of India SBIN0030011 KHATEGAON 221
12 NASRULLAGANJ MP1729004_140324APB_FTO_502187 India Post Payments Bank IPOS0000001 Sehore 3315
13 NASRULLAGANJ MP1729004_140324APB_FTO_502187 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326

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