Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_310823APB_FTO_242562
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-29-004-008-001/201
(MANJIKHEDI) 		1729004008NRG24300820230125492 31/08/2023 Mamta 1729004008WL015014 Mamta 00045 BARB0REHTIX 663 663 Processed 07/09/2023 067844868 Mamta BANK OF INDIA(508505)
SubTotal 663 663
2 NASRULLAGANJ MP-29-004-008-001/208
(MANJIKHEDI) 		1729004008NRG24300820230125493 31/08/2023 SHYAM SINGH SO DHANNALAL 1729004008WL015014 SHYAM SINGH SO DHANNALAL 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844868 SHYAMSINGHSODHANNALAL BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-008-002/245
(MANJIKHEDI) 		1729004008NRG24300820230125495 31/08/2023 SUBHASHKUMAR SO LAKSHAMANSINGH 1729004008WL015014 SUBHASHKUMAR SO LAKSHAMANSINGH 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844868 SUBHASHKUMARSOLAKSHAMANSINGH BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-008-002/331
(MANJIKHEDI) 		1729004008NRG24300820230125496 31/08/2023 CHOTELAL MALI SO SHRI HARI PRASAD 1729004008WL015014 CHOTELAL MALI SO SHRI HARI PRASAD 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844868 CHOTELALMALISOSHRIHARIPRASAD BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-010-002/259
(BAJGAIV) 		1729004089NRG24300820230125452 31/08/2023 sajan singh 1729004089WL015013 sajan singh 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844868 sajansingh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-010-002/322
(BAJGAIV) 		1729004089NRG24300820230125457 31/08/2023 ARJUN SINGH KALOTA 1729004089WL015013 ARJUN SINGH KALOTA 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844868 ARJUNSINGHKALOTA BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-010-002/322
(BAJGAIV) 		1729004089NRG24300820230125458 31/08/2023 RAHUL 1729004089WL015013 RAHUL 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844868 RAHUL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 NASRULLAGANJ MP-29-004-010-002/346
(BAJGAIV) 		1729004089NRG24300820230125463 31/08/2023 Ramkrishna so Revaram 1729004089WL015013 Ramkrishna so Revaram 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844868 RamkrishnasoRevaram FINO PAYMENTS BANK LTD(608001)
9 NASRULLAGANJ MP-29-004-010-002/358
(BAJGAIV) 		1729004089NRG24300820230125464 31/08/2023 RUPSING KALOTA 1729004089WL015013 RUPSING KALOTA 00048 BKID0009022 1326 1326 Rejected 12/09/2023 067844868 Aadhaar Number not Mapped to Account Number
10 NASRULLAGANJ MP-29-004-010-002/530
(BAJGAIV) 		1729004089NRG24300820230125471 31/08/2023 VIMAL so RAMBARAS PANWAR 1729004089WL015013 VIMAL so RAMBARAS PANWAR 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844868 VIMALsoRAMBARASPANWAR BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-010-002/565
(BAJGAIV) 		1729004089NRG24300820230125474 31/08/2023 RAMADULAREE wo KUNWAR SINGH 1729004089WL015013 RAMADULAREE wo KUNWAR SINGH 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844868 RAMADULAREEwoKUNWARSINGH BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-010-003/439
(BAJGAIV) 		1729004089NRG24300820230125483 31/08/2023 RAMKISHAN so MADANLAL 1729004089WL015013 RAMKISHAN so MADANLAL 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844868 RAMKISHANsoMADANLAL BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-010-003/448
(BAJGAIV) 		1729004089NRG24300820230125486 31/08/2023 RAM SINGH so KUNJILAL 1729004089WL015013 RAM SINGH so KUNJILAL 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844868 RAMSINGHsoKUNJILAL BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-010-003/495
(BAJGAIV) 		1729004089NRG24300820230125487 31/08/2023 ARJUNSINGH KORAKU 1729004089WL015013 ARJUNSINGH KORAKU 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844868 ARJUNSINGHKORAKU BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-010-003/495
(BAJGAIV) 		1729004089NRG24300820230125488 31/08/2023 MONIKA BAI ARJUN 1729004089WL015013 MONIKA BAI ARJUN 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844868 MONIKABAIARJUN BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-010-003/501
(BAJGAIV) 		1729004089NRG24300820230125489 31/08/2023 HARIOM PANWAR 1729004089WL015013 HARIOM PANWAR 00048 BKID0009022 1326 1326 Processed 07/09/2023 067844868 HARIOMPANWAR BANK OF INDIA(508505)
SubTotal 19890 19890
17 NASRULLAGANJ MP-29-004-058-003/251
(CHICHLAHAKLA) 		1729004058NRG24310820230125579 31/08/2023 GOVIND SINGH CHANDAR SINGH 1729004058WL015025 GOVIND SINGH CHANDAR SINGH 00048 BKID0009024 1326 1326 Processed 07/09/2023 067844868 GOVINDSINGHCHANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
18 NASRULLAGANJ MP-29-004-060-001/247-A
(KODHRA PIPALYA) 		1729004060NRG24300820230125426 31/08/2023 Jitendra singh rajput 1729004060WL015008 Jitendra singh rajput 00048 BKID0009024 2652 2652 Processed 07/09/2023 067844868 Jitendrasinghrajput BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-061-003/319
(PATATLAI) 		1729004061NRG24300820230125442 31/08/2023 MILU BAI WO PARASHRAM 1729004061WL015012 MILU BAI WO PARASHRAM 00048 BKID0009024 2652 2652 Processed 07/09/2023 067844868 MILUBAIWOPARASHRAM BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-061-003/381
(PATATLAI) 		1729004061NRG24300820230125447 31/08/2023 SUDHA BAI 1729004061WL015012 SUDHA BAI 00048 BKID0009024 2652 2652 Processed 07/09/2023 067844868 SUDHABAI BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-070-001/230-A
(DIGVAD) 		1729004070NRG24300820230125439 31/08/2023 Deepak Malviya 1729004070WL015011 Deepak Malviya 00048 BKID0009024 221 221 Processed 07/09/2023 067844868 DeepakMalviya BANK OF BARODA(606985)
SubTotal 9503 9503
22 NASRULLAGANJ MP-29-004-061-003/319
(PATATLAI) 		1729004061NRG24300820230125441 31/08/2023 PARASHRAM SO BAJARIYA 1729004061WL015012 PARASHRAM SO BAJARIYA 00048 BKID0009078 2652 2652 Processed 07/09/2023 067844868 PARASHRAMSOBAJARIYA BANK OF INDIA(508505)
SubTotal 2652 2652
23 NASRULLAGANJ MP-29-004-010-003/442
(BAJGAIV) 		1729004089NRG24300820230125484 31/08/2023 KALIRAM 1729004089WL015013 KALIRAM 00152 HDFC0000773 1326 1326 Processed 07/09/2023 067844868 KALIRAM HDFC BANK LTD(607152)
SubTotal 1326 1326
24 NASRULLAGANJ MP-29-004-003-001/160
(ITAVAKHRD) 		1729004003NRG24310820230125898 31/08/2023 SHYAM SINGH 1729004003WL015070 SHYAM SINGH 00354 PUNB0997900 3094 3094 Processed 07/09/2023 067844868 SHYAMSINGH BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-003-001/160
(ITAVAKHRD) 		1729004003NRG24310820230125899 31/08/2023 SHYAM SINGH 1729004003WL015070 SHYAM SINGH 00354 PUNB0997900 3094 3094 Processed 07/09/2023 067844868 SHYAMSINGH BANK OF INDIA(508505)
SubTotal 6188 6188
26 NASRULLAGANJ MP-29-004-049-001/54
(LACHOR) 		1729004049NRG24310820230125742 31/08/2023 BHAGWATI BAI 1729004049WL015051 BHAGWATI BAI 00415 SBIN0001264 2652 2652 Processed 07/09/2023 067844868 BHAGWATIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 NASRULLAGANJ MP-29-004-061-003/307
(PATATLAI) 		1729004061NRG24300820230125440 31/08/2023 DILEEP DABREY SO SHREE RAM 1729004061WL015012 DILEEP DABREY SO SHREE RAM 00415 SBIN0005454 2652 2652 Processed 07/09/2023 067844868 DILEEPDABREYSOSHREERAM BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-061-003/377
(PATATLAI) 		1729004061NRG24300820230125445 31/08/2023 SEEMA BAI SO PATI RAM 1729004061WL015012 SEEMA BAI SO PATI RAM 00415 SBIN0005454 2652 2652 Processed 07/09/2023 067844868 SEEMABAISOPATIRAM BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-061-003/381
(PATATLAI) 		1729004061NRG24300820230125446 31/08/2023 SHREERAM SO.GHUSAI 1729004061WL015012 SHREERAM SO.GHUSAI 00415 SBIN0005454 2652 2652 Processed 07/09/2023 067844868 SHREERAMSO.GHUSAI BANK OF INDIA(508505)
SubTotal 7956 7956
30 NASRULLAGANJ MP-29-004-039-001/1230-A
(LADKUI) 		1729004039NRG24310820230125854 31/08/2023 sonu 1729004039WL015061 sonu 00415 SBIN0007239 2652 2652 Processed 07/09/2023 067844868 sonu STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-039-001/440
(LADKUI) 		1729004039NRG24310820230125860 31/08/2023 Suman bai muade 1729004039WL015062 Suman bai muade 00415 SBIN0007239 2652 2652 Processed 07/09/2023 067844868 Sumanbaimuade STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-049-003/263
(LACHOR) 		1729004049NRG24310820230125743 31/08/2023 Suresh Bankariya 1729004049WL015051 Suresh Bankariya 00415 SBIN0007239 2652 2652 Processed 07/09/2023 067844868 SureshBankariya PUNJAB NATIONAL BANK(508568)
33 NASRULLAGANJ MP-29-004-049-003/287
(LACHOR) 		1729004049NRG24310820230125744 31/08/2023 KAMAL YADAV 1729004049WL015051 KAMAL YADAV 00415 SBIN0007239 2652 2652 Processed 07/09/2023 067844868 KAMALYADAV STATE BANK OF INDIA(508548)
SubTotal 10608 10608
34 NASRULLAGANJ MP-29-004-010-002/267
(BAJGAIV) 		1729004089NRG24300820230125453 31/08/2023 Lalit Kalota 1729004089WL015013 Lalit Kalota 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844868 LalitKalota INDIA POST PAYMENTS BANK LIMITED(508528)
35 NASRULLAGANJ MP-29-004-010-002/345
(BAJGAIV) 		1729004089NRG24300820230125462 31/08/2023 Sumer Panwar 1729004089WL015013 Sumer Panwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844868 SumerPanwar FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-010-002/533
(BAJGAIV) 		1729004089NRG24300820230125472 31/08/2023 Sohan Panwar 1729004089WL015013 Sohan Panwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844868 SohanPanwar FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-010-003/406
(BAJGAIV) 		1729004089NRG24300820230125479 31/08/2023 Dheeraj Kalota 1729004089WL015013 Dheeraj Kalota 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844868 DheerajKalota BANK OF INDIA(508505)
38 NASRULLAGANJ MP-29-004-010-003/534
(BAJGAIV) 		1729004089NRG24300820230125490 31/08/2023 Sudama Panwar 1729004089WL015013 Sudama Panwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844868 SudamaPanwar FINO PAYMENTS BANK LTD(608001)
39 NASRULLAGANJ MP-29-004-010-003/566
(BAJGAIV) 		1729004089NRG24300820230125491 31/08/2023 Bhagwan Singh 1729004089WL015013 Bhagwan Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067844868 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
40 NASRULLAGANJ MP-29-004-061-003/321-A
(PATATLAI) 		1729004061NRG24300820230125443 31/08/2023 TULSIRAM 1729004061WL015012 TULSIRAM 00688 FINO0001446 2652 2652 Processed 07/09/2023 067844868 TULSIRAM FINO PAYMENTS BANK LTD(608001)
41 NASRULLAGANJ MP-29-004-061-003/383-A
(PATATLAI) 		1729004061NRG24300820230125448 31/08/2023 DAYARAM 1729004061WL015012 DAYARAM 00688 FINO0001446 2652 2652 Processed 07/09/2023 067844868 DAYARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
42 NASRULLAGANJ MP-29-004-039-001/1207
(LADKUI) 		1729004039NRG24310820230125853 31/08/2023 mathra bai 1729004039WL015061 mathra bai 00697 BKID0MG0361 2652 2652 Processed 07/09/2023 067844868 mathrabai NARMADA JHABUA GRAMIN BANK(508515)
43 NASRULLAGANJ MP-29-004-039-001/1432
(LADKUI) 		1729004039NRG24310820230125855 31/08/2023 ramsvarup mehara 1729004039WL015061 ramsvarup mehara 00697 BKID0MG0361 2652 2652 Processed 07/09/2023 067844868 ramsvarupmehara INDIA POST PAYMENTS BANK LIMITED(508528)
44 NASRULLAGANJ MP-29-004-039-001/423
(LADKUI) 		1729004039NRG24310820230125857 31/08/2023 premnarayan 1729004039WL015061 premnarayan 00697 BKID0MG0361 884 884 Processed 07/09/2023 067844868 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_310823APB_FTO_242562 Bank of Baroda BARB0REHTIX REHTI 663
2 NASRULLAGANJ MP1729004_310823APB_FTO_242562 Bank of India BKID0009022 GOPALPUR 19890
3 NASRULLAGANJ MP1729004_310823APB_FTO_242562 Bank of India BKID0009024 SATRANA 9503
4 NASRULLAGANJ MP1729004_310823APB_FTO_242562 Bank of India BKID0009078 Rampura Chakaldi 2652
5 NASRULLAGANJ MP1729004_310823APB_FTO_242562 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 1326
6 NASRULLAGANJ MP1729004_310823APB_FTO_242562 Punjab National Bank PUNB0997900 NASRULLAGANJ 6188
7 NASRULLAGANJ MP1729004_310823APB_FTO_242562 State Bank of India SBIN0001264 NASRULLAGANJ 2652
8 NASRULLAGANJ MP1729004_310823APB_FTO_242562 State Bank of India SBIN0005454 REHTI 7956
9 NASRULLAGANJ MP1729004_310823APB_FTO_242562 State Bank of India SBIN0007239 LARKUI VB 10608
10 NASRULLAGANJ MP1729004_310823APB_FTO_242562 Fino Payments Bank Ltd FINO0001446 MP RO 13260
11 NASRULLAGANJ MP1729004_310823APB_FTO_242562 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 6188

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