Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_260623APB_FTO_127301
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-29-004-028-001/242
(NIMOTA) 		1729004028NRG24260620230063750 26/06/2023 seema 1729004028WL006320 seema 00048 BKID0009015 1326 1326 Processed 05/07/2023 702720692 seema CENTRAL BANK OF INDIA(607115)
2 NASRULLAGANJ MP-29-004-028-001/386
(NIMOTA) 		1729004028NRG24260620230063758 26/06/2023 kamal 1729004028WL006321 kamal 00048 BKID0009015 1326 1326 Processed 05/07/2023 702720692 kamal BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-028-001/386
(NIMOTA) 		1729004028NRG24260620230063757 26/06/2023 Mukesh SO Rambharos Rathore 1729004028WL006321 Mukesh SO Rambharos Rathore 00048 BKID0009015 1326 1326 Processed 05/07/2023 702720692 MukeshSORambharosRathore BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-028-001/55
(NIMOTA) 		1729004028NRG24260620230063740 26/06/2023 MANOJ SO DEVRAJ 1729004028WL006318 MANOJ SO DEVRAJ 00048 BKID0009015 1326 1326 Processed 05/07/2023 702720692 MANOJSODEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
5 NASRULLAGANJ MP-29-004-028-001/573
(NIMOTA) 		1729004028NRG24260620230063753 26/06/2023 rakesh prajapati 1729004028WL006320 rakesh prajapati 00048 BKID0009015 1326 1326 Processed 05/07/2023 702720692 rakeshprajapati BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-028-001/613
(NIMOTA) 		1729004028NRG24260620230063733 26/06/2023 devaram 1729004028WL006317 devaram 00048 BKID0009015 1326 1326 Processed 05/07/2023 702720692 devaram BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-056-001/33
(KHANPURA) 		1729004056NRG24250620230062512 26/06/2023 uma bai wo jagdeesh 1729004056WL006200 uma bai wo jagdeesh 00048 BKID0009015 1326 1326 Processed 05/07/2023 702720692 umabaiwojagdeesh BANK OF INDIA(508505)
SubTotal 9282 9282
8 NASRULLAGANJ MP-29-004-056-001/33
(KHANPURA) 		1729004056NRG24250620230062511 26/06/2023 jagdeesh so ramgopal 1729004056WL006200 jagdeesh so ramgopal 00048 BKID0009024 1326 1326 Processed 05/07/2023 702720692 jagdeeshsoramgopal BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-062-002/454
(AMIRGANJ) 		1729004062NRG24260620230063693 26/06/2023 rajend dhurve 1729004062WL006312 rajend dhurve 00048 BKID0009024 1326 1326 Processed 05/07/2023 702720692 rajenddhurve BANK OF INDIA(508505)
SubTotal 2652 2652
10 NASRULLAGANJ MP-29-004-028-001/147
(NIMOTA) 		1729004028NRG24260620230063741 26/06/2023 Kachrulal 1729004028WL006319 Kachrulal 00048 BKID0009077 1326 1326 Processed 05/07/2023 702720692 Kachrulal BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-028-001/363
(NIMOTA) 		1729004028NRG24260620230063739 26/06/2023 mango bai uikey 1729004028WL006318 mango bai uikey 00048 BKID0009077 1326 1326 Processed 05/07/2023 702720692 mangobaiuikey BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-028-001/532
(NIMOTA) 		1729004028NRG24260620230063731 26/06/2023 LACHCHHIRAM BARELA SO HUSEN 1729004028WL006317 LACHCHHIRAM BARELA SO HUSEN 00048 BKID0009077 1326 1326 Processed 05/07/2023 702720692 LACHCHHIRAMBARELASOHUSEN NARMADA JHABUA GRAMIN BANK(508515)
13 NASRULLAGANJ MP-29-004-028-001/619
(NIMOTA) 		1729004028NRG24260620230063761 26/06/2023 ramdas barela 1729004028WL006321 ramdas barela 00048 BKID0009077 1326 1326 Processed 05/07/2023 702720692 ramdasbarela INDIA POST PAYMENTS BANK LIMITED(508528)
14 NASRULLAGANJ MP-29-004-028-001/619
(NIMOTA) 		1729004028NRG24260620230063762 26/06/2023 samota bai barela 1729004028WL006321 samota bai barela 00048 BKID0009077 1326 1326 Processed 05/07/2023 702720692 samotabaibarela BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-028-001/737
(NIMOTA) 		1729004028NRG24260620230063763 26/06/2023 kamal vishwakarma 1729004028WL006321 kamal vishwakarma 00048 BKID0009077 1326 1326 Processed 05/07/2023 702720692 kamalvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 NASRULLAGANJ MP-29-004-028-001/743
(NIMOTA) 		1729004028NRG24260620230063765 26/06/2023 gulab bai rathore 1729004028WL006321 gulab bai rathore 00048 BKID0009077 1326 1326 Processed 05/07/2023 702720692 gulabbairathore BANK OF INDIA(508505)
SubTotal 9282 9282
17 NASRULLAGANJ MP-29-004-062-001/184-A
(AMIRGANJ) 		1729004062NRG24260620230063680 26/06/2023 Mukesh barela 1729004062WL006312 Mukesh barela 00048 BKID0009078 1105 1105 Processed 05/07/2023 702720692 Mukeshbarela FINO PAYMENTS BANK LTD(608001)
18 NASRULLAGANJ MP-29-004-062-001/184-B
(AMIRGANJ) 		1729004062NRG24260620230063682 26/06/2023 dinesh 1729004062WL006312 dinesh 00048 BKID0009078 1105 1105 Processed 05/07/2023 702720692 dinesh FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-062-002/365
(AMIRGANJ) 		1729004062NRG24260620230063688 26/06/2023 SAVTRI BAI 1729004062WL006312 SAVTRI BAI 00048 BKID0009078 1326 1326 Processed 05/07/2023 702720692 SAVTRIBAI STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-062-002/365
(AMIRGANJ) 		1729004062NRG24260620230063687 26/06/2023 SHAITAN 1729004062WL006312 SHAITAN 00048 BKID0009078 1326 1326 Rejected 05/07/2023 702720692 Account closed
21 NASRULLAGANJ MP-29-004-062-002/394
(AMIRGANJ) 		1729004062NRG24260620230063689 26/06/2023 vinod 1729004062WL006312 vinod 00048 BKID0009078 1326 1326 Processed 05/07/2023 702720692 vinod BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-062-002/454
(AMIRGANJ) 		1729004062NRG24260620230063694 26/06/2023 seema 1729004062WL006312 seema 00048 BKID0009078 1326 1326 Processed 05/07/2023 702720692 seema BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-062-002/470
(AMIRGANJ) 		1729004062NRG24260620230063698 26/06/2023 mukesh 1729004062WL006312 mukesh 00048 BKID0009078 1326 1326 Processed 05/07/2023 702720692 mukesh BANK OF INDIA(508505)
SubTotal 8840 8840
24 NASRULLAGANJ MP-29-004-028-001/424
(NIMOTA) 		1729004028NRG24260620230063767 26/06/2023 harishankar 1729004028WL006322 harishankar 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702720692 harishankar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 NASRULLAGANJ MP-29-004-028-001/743
(NIMOTA) 		1729004028NRG24260620230063764 26/06/2023 ramvilash 1729004028WL006321 ramvilash 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702720692 ramvilash STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-062-001/184-A
(AMIRGANJ) 		1729004062NRG24260620230063681 26/06/2023 Fool bai 1729004062WL006312 Fool bai 00114 CBIN0MPDCBE 1105 1105 Processed 05/07/2023 702720692 Foolbai BANK OF INDIA(508505)
SubTotal 3757 3757
27 NASRULLAGANJ MP-29-004-028-001/697
(NIMOTA) 		1729004028NRG24260620230063755 26/06/2023 anita 1729004028WL006320 anita 00354 PUNB0997900 1326 1326 Processed 05/07/2023 702720692 anita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 NASRULLAGANJ MP-29-004-028-001/424
(NIMOTA) 		1729004028NRG24260620230063768 26/06/2023 pooja bai meena 1729004028WL006322 pooja bai meena 00415 SBIN0001264 1326 1326 Processed 05/07/2023 702720692 poojabaimeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NASRULLAGANJ MP-29-004-028-001/229
(NIMOTA) 		1729004028NRG24260620230063729 26/06/2023 rakesh barela 1729004028WL006317 rakesh barela 00415 SBIN0003494 1326 1326 Processed 05/07/2023 702720692 rakeshbarela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NASRULLAGANJ MP-29-004-056-001/146
(KHANPURA) 		1729004056NRG24250620230062510 26/06/2023 SUNIL HARIYALE 1729004056WL006200 SUNIL HARIYALE 00415 SBIN0005454 1326 1326 Processed 05/07/2023 702720692 SUNILHARIYALE STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-062-002/517
(AMIRGANJ) 		1729004062NRG24260620230063700 26/06/2023 lakhanlalso rugnath 1729004062WL006312 lakhanlalso rugnath 00415 SBIN0005454 1105 1105 Processed 05/07/2023 702720692 lakhanlalsorugnath STATE BANK OF INDIA(508548)
SubTotal 2431 2431
32 NASRULLAGANJ MP-29-004-028-001/157
(NIMOTA) 		1729004028NRG24260620230063743 26/06/2023 Santra bai gond 1729004028WL006319 Santra bai gond 00697 BKID0MG0340 1326 1326 Processed 05/07/2023 702720692 Santrabaigond NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-028-001/182
(NIMOTA) 		1729004028NRG24260620230063728 26/06/2023 kala bai 1729004028WL006317 kala bai 00697 BKID0MG0340 1326 1326 Processed 05/07/2023 702720692 kalabai NARMADA JHABUA GRAMIN BANK(508515)
34 NASRULLAGANJ MP-29-004-028-001/299
(NIMOTA) 		1729004028NRG24260620230063752 26/06/2023 rukmani bai 1729004028WL006320 rukmani bai 00697 BKID0MG0340 1326 1326 Processed 05/07/2023 702720692 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
35 NASRULLAGANJ MP-29-004-028-001/377
(NIMOTA) 		1729004028NRG24260620230063766 26/06/2023 Shyamlal 1729004028WL006322 Shyamlal 00697 BKID0MG0340 1547 1547 Processed 05/07/2023 702720692 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
36 NASRULLAGANJ MP-29-004-028-001/468
(NIMOTA) 		1729004028NRG24260620230063745 26/06/2023 Govind 1729004028WL006319 Govind 00697 BKID0MG0340 1326 1326 Processed 05/07/2023 702720692 Govind NARMADA JHABUA GRAMIN BANK(508515)
37 NASRULLAGANJ MP-29-004-028-001/468
(NIMOTA) 		1729004028NRG24260620230063746 26/06/2023 kusum 1729004028WL006319 kusum 00697 BKID0MG0340 1326 1326 Processed 05/07/2023 702720692 kusum NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-028-001/560
(NIMOTA) 		1729004028NRG24260620230063760 26/06/2023 anita bai 1729004028WL006321 anita bai 00697 BKID0MG0340 1326 1326 Processed 05/07/2023 702720692 anitabai NARMADA JHABUA GRAMIN BANK(508515)
39 NASRULLAGANJ MP-29-004-028-001/560
(NIMOTA) 		1729004028NRG24260620230063759 26/06/2023 ravishanker rathore 1729004028WL006321 ravishanker rathore 00697 BKID0MG0340 1326 1326 Processed 05/07/2023 702720692 ravishankerrathore NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-028-001/752
(NIMOTA) 		1729004028NRG24260620230063772 26/06/2023 Aarti 1729004028WL006322 Aarti 00697 BKID0MG0340 1326 1326 Processed 05/07/2023 702720692 Aarti STATE BANK OF INDIA(508548)
41 NASRULLAGANJ MP-29-004-028-001/752
(NIMOTA) 		1729004028NRG24260620230063771 26/06/2023 Santosh meena 1729004028WL006322 Santosh meena 00697 BKID0MG0340 1326 1326 Processed 05/07/2023 702720692 Santoshmeena JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 13481 13481
42 NASRULLAGANJ MP-29-004-062-001/260
(AMIRGANJ) 		1729004062NRG24260620230063684 26/06/2023 minka bai 1729004062WL006312 minka bai 00697 BKID0MG0361 1326 1326 Processed 05/07/2023 702720692 minkabai BANK OF INDIA(508505)
SubTotal 1326 1326
43 NASRULLAGANJ MP-29-004-028-001/573
(NIMOTA) 		1729004028NRG24260620230063754 26/06/2023 pooja bai 1729004028WL006320 pooja bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702720692 poojabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_260623APB_FTO_127301 Bank of India BKID0009015 NASRULLAGANJ 9282
2 NASRULLAGANJ MP1729004_260623APB_FTO_127301 Bank of India BKID0009024 SATRANA 2652
3 NASRULLAGANJ MP1729004_260623APB_FTO_127301 Bank of India BKID0009077 BASUDEO BANSDEO 9282
4 NASRULLAGANJ MP1729004_260623APB_FTO_127301 Bank of India BKID0009078 Rampura Chakaldi 8840
5 NASRULLAGANJ MP1729004_260623APB_FTO_127301 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3757
6 NASRULLAGANJ MP1729004_260623APB_FTO_127301 Punjab National Bank PUNB0997900 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_260623APB_FTO_127301 State Bank of India SBIN0001264 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_260623APB_FTO_127301 State Bank of India SBIN0003494 KESLA 1326
9 NASRULLAGANJ MP1729004_260623APB_FTO_127301 State Bank of India SBIN0005454 REHTI 2431
10 NASRULLAGANJ MP1729004_260623APB_FTO_127301 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 13481
11 NASRULLAGANJ MP1729004_260623APB_FTO_127301 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326
12 NASRULLAGANJ MP1729004_260623APB_FTO_127301 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1326

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