Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_200823APB_FTO_227438
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-29-004-046-001/492
(BASANTPUR PANGORI) 		1729004046NRG24180820230118328 20/08/2023 Gulab Singh 1729004046WL013692 Gulab Singh 00032 UTIB0003933 1326 1326 Processed 25/08/2023 728396402 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-014-002/249
(SEGAIV) 		1729004098NRG24180820230118389 20/08/2023 GOVIND SO HARIPRASAD 1729004098WL013711 GOVIND SO HARIPRASAD 00048 BKID0009022 221 221 Processed 25/08/2023 728396402 GOVINDSOHARIPRASAD BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-046-001/147
(BASANTPUR PANGORI) 		1729004046NRG24180820230118352 20/08/2023 HANDLA so dukaniya 1729004046WL013698 HANDLA so dukaniya 00048 BKID0009022 1326 1326 Processed 25/08/2023 728396402 HANDLAsodukaniya STATE BANK OF INDIA(508548)
4 NASRULLAGANJ MP-29-004-046-001/166
(BASANTPUR PANGORI) 		1729004046NRG24180820230118315 20/08/2023 Dinesh 1729004046WL013690 Dinesh 00048 BKID0009022 1326 1326 Processed 25/08/2023 728396402 Dinesh BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-046-001/230
(BASANTPUR PANGORI) 		1729004046NRG24180820230118329 20/08/2023 PAHADSINGH 1729004046WL013693 PAHADSINGH 00048 BKID0009022 1326 1326 Processed 25/08/2023 728396402 PAHADSINGH BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-046-001/436-A
(BASANTPUR PANGORI) 		1729004046NRG24180820230118334 20/08/2023 PATIRAM 1729004046WL013693 PATIRAM 00048 BKID0009022 1326 1326 Processed 25/08/2023 728396402 PATIRAM BANK OF INDIA(508505)
SubTotal 5525 5525
7 NASRULLAGANJ MP-29-004-057-001/352
(TAJPURA) 		1729004057NRG24180820230118394 20/08/2023 MORSINGHSOKARANSINGH 1729004057WL013713 MORSINGHSOKARANSINGH 00048 BKID0009024 1326 1326 Processed 25/08/2023 728396402 MORSINGHSOKARANSINGH BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-057-001/362
(TAJPURA) 		1729004057NRG24180820230118395 20/08/2023 mahesh 1729004057WL013713 mahesh 00048 BKID0009024 1326 1326 Processed 25/08/2023 728396402 mahesh BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-057-001/362
(TAJPURA) 		1729004057NRG24180820230118396 20/08/2023 mahesh 1729004057WL013713 mahesh 00048 BKID0009024 1326 1326 Processed 25/08/2023 728396402 mahesh BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-057-001/383
(TAJPURA) 		1729004057NRG24180820230118404 20/08/2023 Govind 1729004057WL013714 Govind 00048 BKID0009024 663 663 Processed 25/08/2023 728396402 Govind BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-057-001/439
(TAJPURA) 		1729004057NRG24180820230118397 20/08/2023 SARVAN 1729004057WL013713 SARVAN 00048 BKID0009024 1326 1326 Processed 25/08/2023 728396402 SARVAN BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-057-001/439
(TAJPURA) 		1729004057NRG24180820230118398 20/08/2023 SARVAN 1729004057WL013713 SARVAN 00048 BKID0009024 1326 1326 Processed 26/08/2023 728396402 SARVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
13 NASRULLAGANJ MP-29-004-046-001/461
(BASANTPUR PANGORI) 		1729004046NRG24180820230118338 20/08/2023 POPAT SINGH 1729004046WL013694 POPAT SINGH 00048 BKID0009077 1326 1326 Processed 25/08/2023 728396402 POPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 NASRULLAGANJ MP-29-004-046-001/20
(BASANTPUR PANGORI) 		1729004046NRG24180820230118317 20/08/2023 Surma 1729004046WL013690 Surma 00114 CBIN0MPDCBE 1326 1326 Processed 25/08/2023 728396402 Surma STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-057-001/371
(TAJPURA) 		1729004057NRG24180820230118401 20/08/2023 RAMKRISHNA 1729004057WL013714 RAMKRISHNA 00114 CBIN0MPDCBE 1326 1326 Processed 25/08/2023 728396402 RAMKRISHNA BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-057-001/371
(TAJPURA) 		1729004057NRG24180820230118402 20/08/2023 RAMKRISHNA 1729004057WL013714 RAMKRISHNA 00114 CBIN0MPDCBE 1326 1326 Processed 25/08/2023 728396402 RAMKRISHNA BANK OF INDIA(508505)
SubTotal 3978 3978
17 NASRULLAGANJ MP-29-004-017-001/660
(CHIPANAR) 		1729004000NRG24200820230119094 20/08/2023 narendra yogi 1729004WL013848 narendra yogi 00415 SBIN0001264 1326 1326 Processed 25/08/2023 728396402 narendrayogi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 NASRULLAGANJ MP-29-004-045-001/123
(RAPHIKGANJ) 		1729004045NRG24190820230118680 20/08/2023 DOKHATEE 1729004045WL013772 DOKHATEE 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 DOKHATEE INDIA POST PAYMENTS BANK LIMITED(508528)
19 NASRULLAGANJ MP-29-004-045-001/123
(RAPHIKGANJ) 		1729004045NRG24190820230118679 20/08/2023 Kapoor Singh Barela 1729004045WL013772 Kapoor Singh Barela 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 KapoorSinghBarela INDIA POST PAYMENTS BANK LIMITED(508528)
20 NASRULLAGANJ MP-29-004-045-001/128
(RAPHIKGANJ) 		1729004045NRG24190820230118667 20/08/2023 KUVAR SINGH BARELA 1729004045WL013769 KUVAR SINGH BARELA 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 KUVARSINGHBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NASRULLAGANJ MP-29-004-045-001/169
(RAPHIKGANJ) 		1729004045NRG24190820230118687 20/08/2023 KESHRAM 1729004045WL013773 KESHRAM 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 KESHRAM STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-045-001/63
(RAPHIKGANJ) 		1729004045NRG24190820230118671 20/08/2023 kailash 1729004045WL013769 kailash 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 kailash STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-045-001/63
(RAPHIKGANJ) 		1729004045NRG24190820230118672 20/08/2023 Kusma Bai 1729004045WL013769 Kusma Bai 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 KusmaBai STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-045-001/75-A
(RAPHIKGANJ) 		1729004045NRG24190820230118673 20/08/2023 KSHAMMALAL 1729004045WL013769 KSHAMMALAL 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 KSHAMMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 NASRULLAGANJ MP-29-004-045-001/75-A
(RAPHIKGANJ) 		1729004045NRG24190820230118674 20/08/2023 KSHAMMALAL 1729004045WL013769 KSHAMMALAL 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 KSHAMMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 NASRULLAGANJ MP-29-004-045-002/294
(RAPHIKGANJ) 		1729004045NRG24190820230118675 20/08/2023 JHINYA 1729004045WL013769 JHINYA 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 JHINYA STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-045-002/447
(RAPHIKGANJ) 		1729004045NRG24190820230118685 20/08/2023 KILAR SINGH 1729004045WL013772 KILAR SINGH 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 KILARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NASRULLAGANJ MP-29-004-046-001/138
(BASANTPUR PANGORI) 		1729004046NRG24180820230118341 20/08/2023 KAMAL SINGH SO. DEVKARAN 1729004046WL013695 KAMAL SINGH SO. DEVKARAN 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 KAMALSINGHSO.DEVKARAN CENTRAL BANK OF INDIA(607115)
29 NASRULLAGANJ MP-29-004-046-001/140
(BASANTPUR PANGORI) 		1729004046NRG24180820230118351 20/08/2023 Luhariya 1729004046WL013698 Luhariya 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 Luhariya STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-046-001/183
(BASANTPUR PANGORI) 		1729004046NRG24180820230118335 20/08/2023 GHASIRAM 1729004046WL013694 GHASIRAM 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 GHASIRAM STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-046-001/277
(BASANTPUR PANGORI) 		1729004046NRG24180820230118330 20/08/2023 padam so.taara chand 1729004046WL013693 padam so.taara chand 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 padamso.taarachand STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-046-001/28
(BASANTPUR PANGORI) 		1729004046NRG24180820230118326 20/08/2023 RAJAN 1729004046WL013692 RAJAN 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 RAJAN STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-046-001/306
(BASANTPUR PANGORI) 		1729004046NRG24180820230118319 20/08/2023 santo bai 1729004046WL013690 santo bai 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 santobai STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-046-001/337
(BASANTPUR PANGORI) 		1729004046NRG24180820230118342 20/08/2023 KIRAN MARSKOLE 1729004046WL013695 KIRAN MARSKOLE 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 KIRANMARSKOLE STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-046-001/359
(BASANTPUR PANGORI) 		1729004046NRG24180820230118332 20/08/2023 shikhariya 1729004046WL013693 shikhariya 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 shikhariya BANK OF INDIA(508505)
36 NASRULLAGANJ MP-29-004-046-001/367
(BASANTPUR PANGORI) 		1729004046NRG24180820230118320 20/08/2023 balram 1729004046WL013690 balram 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 balram STATE BANK OF INDIA(508548)
37 NASRULLAGANJ MP-29-004-046-001/419
(BASANTPUR PANGORI) 		1729004046NRG24180820230118336 20/08/2023 elati bai wo rajkumar 1729004046WL013694 elati bai wo rajkumar 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 elatibaiworajkumar BANK OF INDIA(508505)
38 NASRULLAGANJ MP-29-004-046-001/430
(BASANTPUR PANGORI) 		1729004046NRG24180820230118343 20/08/2023 bhavar singh 1729004046WL013695 bhavar singh 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 bhavarsingh STATE BANK OF INDIA(508548)
39 NASRULLAGANJ MP-29-004-046-001/473-A
(BASANTPUR PANGORI) 		1729004046NRG24180820230118327 20/08/2023 SANJU BAI 1729004046WL013692 SANJU BAI 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728396402 SANJUBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 29172 29172
40 NASRULLAGANJ MP-29-004-057-001/553
(TAJPURA) 		1729004057NRG24180820230118400 20/08/2023 ASHA 1729004057WL013713 ASHA 00468 UBIN0540625 1326 1326 Processed 25/08/2023 728396402 ASHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 NASRULLAGANJ MP-29-004-046-001/693
(BASANTPUR PANGORI) 		1729004046NRG24180820230118339 20/08/2023 HARIRAM 1729004046WL013694 HARIRAM 00688 FINO0001001 1326 1326 Processed 25/08/2023 728396402 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 NASRULLAGANJ MP-29-004-037-001/69
(GULPURA) 		1729004037NRG24200820230118919 20/08/2023 bateshi 1729004037WL013819 bateshi 00688 FINO0001446 1326 1326 Processed 25/08/2023 728396402 bateshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 NASRULLAGANJ MP-29-004-017-001/100
(CHIPANAR) 		1729004000NRG24200820230119097 20/08/2023 sagar bai wo ramvilash 1729004WL013849 sagar bai wo ramvilash 00697 BKID0MG0339 1326 1326 Processed 25/08/2023 728396402 sagarbaiworamvilash NARMADA JHABUA GRAMIN BANK(508515)
44 NASRULLAGANJ MP-29-004-017-001/126
(CHIPANAR) 		1729004000NRG24200820230119098 20/08/2023 rakesh so gajadhar sharma 1729004WL013849 rakesh so gajadhar sharma 00697 BKID0MG0339 1326 1326 Processed 25/08/2023 728396402 rakeshsogajadharsharma NARMADA JHABUA GRAMIN BANK(508515)
45 NASRULLAGANJ MP-29-004-017-001/163
(CHIPANAR) 		1729004000NRG24200820230119085 20/08/2023 ANISH MOHAMAD SO ALI MOHAMAD 1729004WL013847 ANISH MOHAMAD SO ALI MOHAMAD 00697 BKID0MG0339 1326 1326 Processed 25/08/2023 728396402 ANISHMOHAMADSOALIMOHAMAD NARMADA JHABUA GRAMIN BANK(508515)
46 NASRULLAGANJ MP-29-004-017-001/196
(CHIPANAR) 		1729004000NRG24200820230119086 20/08/2023 Pavan so tilsiram 1729004WL013847 Pavan so tilsiram 00697 BKID0MG0339 1326 1326 Processed 25/08/2023 728396402 Pavansotilsiram BANK OF INDIA(508505)
47 NASRULLAGANJ MP-29-004-017-001/236
(CHIPANAR) 		1729004000NRG24200820230119099 20/08/2023 dev lal so habu lal 1729004WL013849 dev lal so habu lal 00697 BKID0MG0339 1326 1326 Processed 25/08/2023 728396402 devlalsohabulal NARMADA JHABUA GRAMIN BANK(508515)
48 NASRULLAGANJ MP-29-004-017-001/238
(CHIPANAR) 		1729004000NRG24200820230119087 20/08/2023 sursida bee wo bahid kha 1729004WL013847 sursida bee wo bahid kha 00697 BKID0MG0339 1326 1326 Processed 25/08/2023 728396402 sursidabeewobahidkha NARMADA JHABUA GRAMIN BANK(508515)
49 NASRULLAGANJ MP-29-004-017-001/238
(CHIPANAR) 		1729004000NRG24200820230119088 20/08/2023 washim kha so vahid kha 1729004WL013847 washim kha so vahid kha 00697 BKID0MG0339 1326 1326 Processed 25/08/2023 728396402 washimkhasovahidkha NARMADA JHABUA GRAMIN BANK(508515)
50 NASRULLAGANJ MP-29-004-017-001/376
(CHIPANAR) 		1729004000NRG24200820230119089 20/08/2023 MUKESH CHAND RAY SO RAMESWAR 1729004WL013847 MUKESH CHAND RAY SO RAMESWAR 00697 BKID0MG0339 1326 1326 Processed 25/08/2023 728396402 MUKESHCHANDRAYSORAMESWAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
51 NASRULLAGANJ MP-29-004-017-001/376
(CHIPANAR) 		1729004000NRG24200820230119090 20/08/2023 SUSHILA WO MUKESH RAY 1729004WL013847 SUSHILA WO MUKESH RAY 00697 BKID0MG0339 1326 1326 Processed 25/08/2023 728396402 SUSHILAWOMUKESHRAY NARMADA JHABUA GRAMIN BANK(508515)
52 NASRULLAGANJ MP-29-004-017-001/647
(CHIPANAR) 		1729004000NRG24200820230119093 20/08/2023 DURGA PRASAD SO MANGILAL 1729004WL013848 DURGA PRASAD SO MANGILAL 00697 BKID0MG0339 1326 1326 Processed 25/08/2023 728396402 DURGAPRASADSOMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
53 NASRULLAGANJ MP-29-004-045-002/401-A
(RAPHIKGANJ) 		1729004045NRG24190820230118694 20/08/2023 BHUNA BAIa 1729004045WL013773 BHUNA BAIa 00697 BKID0MG0361 1326 1326 Processed 25/08/2023 728396402 BHUNABAIa NARMADA JHABUA GRAMIN BANK(508515)
54 NASRULLAGANJ MP-29-004-046-001/217
(BASANTPUR PANGORI) 		1729004046NRG24180820230118323 20/08/2023 KUMARI BAI 1729004046WL013692 KUMARI BAI 00697 BKID0MG0361 1326 1326 Processed 25/08/2023 728396402 KUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_200823APB_FTO_227438 AXIS BANK UTIB0003933 MALIWAYAN 1326
2 NASRULLAGANJ MP1729004_200823APB_FTO_227438 Bank of India BKID0009022 GOPALPUR 5525
3 NASRULLAGANJ MP1729004_200823APB_FTO_227438 Bank of India BKID0009024 SATRANA 7293
4 NASRULLAGANJ MP1729004_200823APB_FTO_227438 Bank of India BKID0009077 BASUDEO BANSDEO 1326
5 NASRULLAGANJ MP1729004_200823APB_FTO_227438 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3978
6 NASRULLAGANJ MP1729004_200823APB_FTO_227438 State Bank of India SBIN0001264 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_200823APB_FTO_227438 State Bank of India SBIN0007239 LARKUI VB 29172
8 NASRULLAGANJ MP1729004_200823APB_FTO_227438 Union Bank of India UBIN0540625 KHAJURI SARAK 1326
9 NASRULLAGANJ MP1729004_200823APB_FTO_227438 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 NASRULLAGANJ MP1729004_200823APB_FTO_227438 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 NASRULLAGANJ MP1729004_200823APB_FTO_227438 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 13260
12 NASRULLAGANJ MP1729004_200823APB_FTO_227438 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 2652

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