Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_300623APB_FTO_138815
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-29-004-075-001/147
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070962 30/06/2023 RAJESH KUMAR 1729004075WL006887 RAJESH KUMAR 00048 BKID0009015 1326 1326 Processed 11/07/2023 799529450 RAJESHKUMAR STATE BANK OF INDIA(508548)
2 NASRULLAGANJ MP-29-004-075-001/453
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070641 30/06/2023 vijay so ghaseeram 1729004075WL006854 vijay so ghaseeram 00048 BKID0009015 884 884 Processed 11/07/2023 799529450 vijaysoghaseeram BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-075-001/517
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070964 30/06/2023 mukesh 1729004075WL006887 mukesh 00048 BKID0009015 1326 1326 Processed 11/07/2023 799529450 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
4 NASRULLAGANJ MP-29-004-008-001/187
(MANJIKHEDI) 		1729004008NRG24300620230070230 30/06/2023 LAXMINARAYAN SO RAMLAL 1729004008WL006819 LAXMINARAYAN SO RAMLAL 00048 BKID0009022 2652 2652 Processed 11/07/2023 799529450 LAXMINARAYANSORAMLAL BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-008-001/229
(MANJIKHEDI) 		1729004008NRG24300620230070231 30/06/2023 CHAMPA LAL SO SUKH LAL 1729004008WL006819 CHAMPA LAL SO SUKH LAL 00048 BKID0009022 2652 2652 Processed 11/07/2023 799529450 CHAMPALALSOSUKHLAL BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-008-001/397
(MANJIKHEDI) 		1729004008NRG24300620230070232 30/06/2023 RUNJLI BAI WO REVARAM 1729004008WL006819 RUNJLI BAI WO REVARAM 00048 BKID0009022 2652 2652 Processed 11/07/2023 799529450 RUNJLIBAIWOREVARAM BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-010-001/576-B
(BAJGAIV) 		1729004010NRG24300620230070321 30/06/2023 Pawan 1729004010WL006828 Pawan 00048 BKID0009022 1547 1547 Processed 11/07/2023 799529450 Pawan BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-010-001/576-B
(BAJGAIV) 		1729004010NRG24300620230070322 30/06/2023 Sangita 1729004010WL006828 Sangita 00048 BKID0009022 1547 1547 Processed 11/07/2023 799529450 Sangita BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-010-001/577
(BAJGAIV) 		1729004010NRG24300620230070324 30/06/2023 Raha 1729004010WL006828 Raha 00048 BKID0009022 1547 1547 Processed 11/07/2023 799529450 Raha BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-010-001/578
(BAJGAIV) 		1729004010NRG24300620230070325 30/06/2023 DHEERAJ 1729004010WL006828 DHEERAJ 00048 BKID0009022 1547 1547 Processed 11/07/2023 799529450 DHEERAJ BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-010-001/581
(BAJGAIV) 		1729004010NRG24300620230070327 30/06/2023 Jeevan singh parmar 1729004010WL006828 Jeevan singh parmar 00048 BKID0009022 1547 1547 Processed 11/07/2023 799529450 Jeevansinghparmar BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-010-001/581
(BAJGAIV) 		1729004010NRG24300620230070326 30/06/2023 Nilkunwar 1729004010WL006828 Nilkunwar 00048 BKID0009022 1547 1547 Processed 11/07/2023 799529450 Nilkunwar BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-010-001/581-A
(BAJGAIV) 		1729004010NRG24300620230070328 30/06/2023 Devendra Singh Parmar 1729004010WL006828 Devendra Singh Parmar 00048 BKID0009022 1547 1547 Processed 11/07/2023 799529450 DevendraSinghParmar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 NASRULLAGANJ MP-29-004-010-001/581-C
(BAJGAIV) 		1729004010NRG24300620230070329 30/06/2023 Jamkunvar 1729004010WL006828 Jamkunvar 00048 BKID0009022 1547 1547 Processed 11/07/2023 799529450 Jamkunvar BANK OF INDIA(508505)
SubTotal 20332 20332
15 NASRULLAGANJ MP-29-004-021-003/501
(BADNAGAR) 		1729004021NRG24300620230070281 30/06/2023 Ashok sariyam so devkaran 1729004021WL006825 Ashok sariyam so devkaran 00048 BKID0009077 2652 2652 Processed 11/07/2023 799529450 Ashoksariyamsodevkaran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 NASRULLAGANJ MP-29-004-075-001/111
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070639 30/06/2023 RAJU KEER 1729004075WL006854 RAJU KEER 00089 CBIN0284253 884 884 Processed 11/07/2023 799529450 RAJUKEER STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-075-001/147
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070961 30/06/2023 RAMDEV MALVIYA 1729004075WL006887 RAMDEV MALVIYA 00089 CBIN0284253 1326 1326 Processed 12/07/2023 799529450 RAMDEVMALVIYA CENTRAL BANK OF INDIA(607115)
18 NASRULLAGANJ MP-29-004-075-001/253
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070966 30/06/2023 Chandar Singh 1729004075WL006888 Chandar Singh 00089 CBIN0284253 1326 1326 Processed 12/07/2023 799529450 ChandarSingh CENTRAL BANK OF INDIA(607115)
19 NASRULLAGANJ MP-29-004-075-001/253
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070967 30/06/2023 Lalita bai 1729004075WL006888 Lalita bai 00089 CBIN0284253 1326 1326 Processed 11/07/2023 799529450 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
20 NASRULLAGANJ MP-29-004-075-001/269
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070968 30/06/2023 govind ram 1729004075WL006888 govind ram 00089 CBIN0284253 1326 1326 Processed 11/07/2023 799529450 govindram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 NASRULLAGANJ MP-29-004-075-001/395
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070969 30/06/2023 jeevan singh 1729004075WL006888 jeevan singh 00089 CBIN0284253 1326 1326 Processed 11/07/2023 799529450 jeevansingh BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-075-001/455
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070643 30/06/2023 lakshmi baai 1729004075WL006854 lakshmi baai 00089 CBIN0284253 884 884 Processed 12/07/2023 799529450 lakshmibaai CENTRAL BANK OF INDIA(607115)
23 NASRULLAGANJ MP-29-004-075-001/455
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070642 30/06/2023 omprakash keer 1729004075WL006854 omprakash keer 00089 CBIN0284253 884 884 Processed 12/07/2023 799529450 omprakashkeer CENTRAL BANK OF INDIA(607115)
24 NASRULLAGANJ MP-29-004-075-001/460
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070645 30/06/2023 Khemraj kushwaha 1729004075WL006854 Khemraj kushwaha 00089 CBIN0284253 884 884 Processed 11/07/2023 799529450 Khemrajkushwaha BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-075-001/535
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070647 30/06/2023 ANEETA BAII 1729004075WL006854 ANEETA BAII 00089 CBIN0284253 884 884 Processed 12/07/2023 799529450 ANEETABAII CENTRAL BANK OF INDIA(607115)
26 NASRULLAGANJ MP-29-004-075-001/535
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070646 30/06/2023 SANTOSH KEER 1729004075WL006854 SANTOSH KEER 00089 CBIN0284253 884 884 Processed 12/07/2023 799529450 SANTOSHKEER CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
27 NASRULLAGANJ MP-29-004-075-001/111
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070637 30/06/2023 imrat lal 1729004075WL006854 imrat lal 00354 PUNB0997900 884 884 Processed 11/07/2023 799529450 imratlal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
28 NASRULLAGANJ MP-29-004-008-001/398
(MANJIKHEDI) 		1729004008NRG24300620230070233 30/06/2023 SHYAM SINGH SO NANU 1729004008WL006819 SHYAM SINGH SO NANU 00415 SBIN0001264 2652 2652 Processed 11/07/2023 799529450 SHYAMSINGHSONANU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 NASRULLAGANJ MP-29-004-010-001/584
(BAJGAIV) 		1729004010NRG24300620230070330 30/06/2023 Chhama 1729004010WL006828 Chhama 00468 UBIN0569542 1547 1547 Processed 11/07/2023 799529450 Chhama UNION BANK OF INDIA(508500)
SubTotal 1547 1547
30 NASRULLAGANJ MP-29-004-010-001/577
(BAJGAIV) 		1729004010NRG24300620230070323 30/06/2023 MAHESH MALI 1729004010WL006828 MAHESH MALI 00688 FINO0001446 1547 1547 Processed 11/07/2023 799529450 MAHESHMALI FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-075-001/399
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070640 30/06/2023 mansingh 1729004075WL006854 mansingh 00688 FINO0001446 884 884 Processed 11/07/2023 799529450 mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
32 NASRULLAGANJ MP-29-004-075-001/111
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070638 30/06/2023 shipra bai 1729004075WL006854 shipra bai 00697 BKID0MG0340 884 884 Processed 11/07/2023 799529450 shiprabai NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-075-001/460
(CHIDRAGAV KACHI) 		1729004075NRG24300620230070644 30/06/2023 bhagvan singh 1729004075WL006854 bhagvan singh 00697 BKID0MG0340 884 884 Processed 11/07/2023 799529450 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1768 1768
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_300623APB_FTO_138815 Bank of India BKID0009015 NASRULLAGANJ 3536
2 NASRULLAGANJ MP1729004_300623APB_FTO_138815 Bank of India BKID0009022 GOPALPUR 20332
3 NASRULLAGANJ MP1729004_300623APB_FTO_138815 Bank of India BKID0009077 BASUDEO BANSDEO 2652
4 NASRULLAGANJ MP1729004_300623APB_FTO_138815 Central Bank Of India CBIN0284253 NASRULLAGANJ 11934
5 NASRULLAGANJ MP1729004_300623APB_FTO_138815 Punjab National Bank PUNB0997900 NASRULLAGANJ 884
6 NASRULLAGANJ MP1729004_300623APB_FTO_138815 State Bank of India SBIN0001264 NASRULLAGANJ 2652
7 NASRULLAGANJ MP1729004_300623APB_FTO_138815 Union Bank of India UBIN0569542 KHATEGAON 1547
8 NASRULLAGANJ MP1729004_300623APB_FTO_138815 Fino Payments Bank Ltd FINO0001446 MP RO 2431
9 NASRULLAGANJ MP1729004_300623APB_FTO_138815 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1768

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