Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_300823APB_FTO_241550
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-29-004-007-001/110
(SHYAMPUR) 		1729004007NRG24290820230124834 30/08/2023 devraj so ramkaran 1729004007WL014917 devraj so ramkaran 00048 BKID0009022 1326 1326 Processed 05/09/2023 022036848 devrajsoramkaran BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-007-001/131
(SHYAMPUR) 		1729004007NRG24290820230124836 30/08/2023 mukesh so mangilal gopalpur 1729004007WL014917 mukesh so mangilal gopalpur 00048 BKID0009022 1326 1326 Processed 05/09/2023 022036848 mukeshsomangilalgopalpur BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-007-001/14
(SHYAMPUR) 		1729004007NRG24290820230124824 30/08/2023 nanka so naharsingh 1729004007WL014916 nanka so naharsingh 00048 BKID0009022 1326 1326 Processed 05/09/2023 022036848 nankasonaharsingh BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-007-001/14
(SHYAMPUR) 		1729004007NRG24290820230124825 30/08/2023 Ramkubai wo nanka barela 1729004007WL014916 Ramkubai wo nanka barela 00048 BKID0009022 1326 1326 Processed 05/09/2023 022036848 Ramkubaiwonankabarela BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-007-001/221
(SHYAMPUR) 		1729004007NRG24290820230124849 30/08/2023 SHOBHARAM SO BHIKARIYA 1729004007WL014920 SHOBHARAM SO BHIKARIYA 00048 BKID0009022 1326 1326 Processed 05/09/2023 022036848 SHOBHARAMSOBHIKARIYA CENTRAL BANK OF INDIA(607115)
6 NASRULLAGANJ MP-29-004-007-001/320
(SHYAMPUR) 		1729004007NRG24290820230124827 30/08/2023 ishwarlal tiwari so mangilal 1729004007WL014916 ishwarlal tiwari so mangilal 00048 BKID0009022 1326 1326 Processed 05/09/2023 022036848 ishwarlaltiwarisomangilal BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-007-001/366
(SHYAMPUR) 		1729004007NRG24290820230124847 30/08/2023 basu bai wo balram 1729004007WL014919 basu bai wo balram 00048 BKID0009022 1326 1326 Processed 05/09/2023 022036848 basubaiwobalram BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-007-001/84
(SHYAMPUR) 		1729004007NRG24290820230124845 30/08/2023 SUMANTRA BAI WO RAMESHWAR 1729004007WL014918 SUMANTRA BAI WO RAMESHWAR 00048 BKID0009022 1326 1326 Processed 05/09/2023 022036848 SUMANTRABAIWORAMESHWAR BANK OF INDIA(508505)
SubTotal 10608 10608
9 NASRULLAGANJ MP-29-004-055-001/118-A
(SATRANA) 		1729004000NRG24290820230124858 30/08/2023 malti bai 1729004WL014922 malti bai 00048 BKID0009024 2431 2431 Processed 05/09/2023 022036848 maltibai BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-055-001/166
(SATRANA) 		1729004000NRG24290820230124859 30/08/2023 SUSHMA BAI 1729004WL014922 SUSHMA BAI 00048 BKID0009024 2431 2431 Processed 05/09/2023 022036848 SUSHMABAI BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-055-001/40
(SATRANA) 		1729004000NRG24290820230124860 30/08/2023 kala bai 1729004WL014922 kala bai 00048 BKID0009024 2210 2210 Processed 05/09/2023 022036848 kalabai BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-055-001/42
(SATRANA) 		1729004000NRG24290820230124861 30/08/2023 FULVATI BAI 1729004WL014922 FULVATI BAI 00048 BKID0009024 2431 2431 Processed 05/09/2023 022036848 FULVATIBAI BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-055-001/95
(SATRANA) 		1729004000NRG24290820230124862 30/08/2023 parveen bee 1729004WL014922 parveen bee 00048 BKID0009024 2431 2431 Processed 05/09/2023 022036848 parveenbee BANK OF INDIA(508505)
SubTotal 11934 11934
14 NASRULLAGANJ MP-29-004-007-001/259
(SHYAMPUR) 		1729004007NRG24290820230124837 30/08/2023 Kiru bai barela 1729004007WL014917 Kiru bai barela 00048 BKID0009077 1326 1326 Processed 05/09/2023 022036848 Kirubaibarela BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-007-001/281
(SHYAMPUR) 		1729004007NRG24290820230124850 30/08/2023 Devi singh So bhagirath 1729004007WL014920 Devi singh So bhagirath 00048 BKID0009077 1326 1326 Processed 05/09/2023 022036848 DevisinghSobhagirath BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-007-001/320
(SHYAMPUR) 		1729004007NRG24290820230124828 30/08/2023 uma bai wo ishvarlal 1729004007WL014916 uma bai wo ishvarlal 00048 BKID0009077 1326 1326 Processed 05/09/2023 022036848 umabaiwoishvarlal BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-007-001/339
(SHYAMPUR) 		1729004007NRG24290820230124851 30/08/2023 taramani bai rajput 1729004007WL014920 taramani bai rajput 00048 BKID0009077 221 221 Processed 05/09/2023 022036848 taramanibairajput BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-007-001/344
(SHYAMPUR) 		1729004007NRG24290820230124840 30/08/2023 sonu 1729004007WL014918 sonu 00048 BKID0009077 1326 1326 Processed 05/09/2023 022036848 sonu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 NASRULLAGANJ MP-29-004-007-001/344
(SHYAMPUR) 		1729004007NRG24290820230124841 30/08/2023 Sonu bai wo mukesh 1729004007WL014918 Sonu bai wo mukesh 00048 BKID0009077 1326 1326 Processed 05/09/2023 022036848 Sonubaiwomukesh BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-007-001/366
(SHYAMPUR) 		1729004007NRG24290820230124848 30/08/2023 anil so balram 1729004007WL014919 anil so balram 00048 BKID0009077 1326 1326 Processed 05/09/2023 022036848 anilsobalram BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-007-001/366
(SHYAMPUR) 		1729004007NRG24290820230124846 30/08/2023 balram so badriprasad 1729004007WL014919 balram so badriprasad 00048 BKID0009077 1326 1326 Processed 05/09/2023 022036848 balramsobadriprasad BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-007-001/385
(SHYAMPUR) 		1729004007NRG24290820230124842 30/08/2023 Usha bai thakur 1729004007WL014918 Usha bai thakur 00048 BKID0009077 1326 1326 Processed 05/09/2023 022036848 Ushabaithakur BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-007-001/44
(SHYAMPUR) 		1729004007NRG24290820230124843 30/08/2023 Amarsingh barela 1729004007WL014918 Amarsingh barela 00048 BKID0009077 1326 1326 Processed 05/09/2023 022036848 Amarsinghbarela BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-007-001/44
(SHYAMPUR) 		1729004007NRG24290820230124844 30/08/2023 Kala bai barela 1729004007WL014918 Kala bai barela 00048 BKID0009077 1326 1326 Processed 05/09/2023 022036848 Kalabaibarela BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-007-001/52
(SHYAMPUR) 		1729004007NRG24290820230124838 30/08/2023 Jamdar. Fugga 1729004007WL014917 Jamdar. Fugga 00048 BKID0009077 1326 1326 Processed 05/09/2023 022036848 Jamdar.Fugga BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-007-001/86
(SHYAMPUR) 		1729004007NRG24290820230124831 30/08/2023 Maya bai 1729004007WL014916 Maya bai 00048 BKID0009077 1326 1326 Processed 05/09/2023 022036848 Mayabai BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-007-001/86
(SHYAMPUR) 		1729004007NRG24290820230124830 30/08/2023 Shersingh 1729004007WL014916 Shersingh 00048 BKID0009077 1326 1326 Processed 05/09/2023 022036848 Shersingh BANK OF INDIA(508505)
SubTotal 17459 17459
28 NASRULLAGANJ MP-29-004-062-001/640
(AMIRGANJ) 		1729004062NRG24290820230124812 30/08/2023 prakash barela 1729004062WL014913 prakash barela 00048 BKID0009078 2652 2652 Processed 05/09/2023 022036848 prakashbarela BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-062-001/808
(AMIRGANJ) 		1729004062NRG24290820230124813 30/08/2023 Bhagirth 1729004062WL014913 Bhagirth 00048 BKID0009078 2652 2652 Processed 05/09/2023 022036848 Bhagirth BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-062-002/370
(AMIRGANJ) 		1729004062NRG24280820230123687 30/08/2023 Deepak gavali 1729004062WL014685 Deepak gavali 00048 BKID0009078 2652 2652 Processed 05/09/2023 022036848 Deepakgavali STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-062-002/457
(AMIRGANJ) 		1729004062NRG24280820230123689 30/08/2023 Mamta Bai 1729004062WL014685 Mamta Bai 00048 BKID0009078 2652 2652 Processed 05/09/2023 022036848 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NASRULLAGANJ MP-29-004-062-002/457
(AMIRGANJ) 		1729004062NRG24280820230123688 30/08/2023 mohan 1729004062WL014685 mohan 00048 BKID0009078 2652 2652 Processed 05/09/2023 022036848 mohan BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-062-002/468
(AMIRGANJ) 		1729004062NRG24280820230123690 30/08/2023 Rakesh Kumar Sen 1729004062WL014685 Rakesh Kumar Sen 00048 BKID0009078 2652 2652 Processed 05/09/2023 022036848 RakeshKumarSen BANK OF INDIA(508505)
SubTotal 15912 15912
34 NASRULLAGANJ MP-29-004-062-001/225
(AMIRGANJ) 		1729004062NRG24290820230124811 30/08/2023 radesiyam 1729004062WL014913 radesiyam 00415 SBIN0005454 2652 2652 Processed 05/09/2023 022036848 radesiyam BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-062-001/225
(AMIRGANJ) 		1729004062NRG24290820230124810 30/08/2023 radesiyam 1729004062WL014913 radesiyam 00415 SBIN0005454 2652 2652 Processed 05/09/2023 022036848 radesiyam BANK OF INDIA(508505)
SubTotal 5304 5304
36 NASRULLAGANJ MP-29-004-041-002/320
(BHILAI) 		1729004041NRG24300820230125354 30/08/2023 rukhmani 1729004041WL014998 rukhmani 00415 SBIN0007239 2652 2652 Processed 05/09/2023 022036848 rukhmani STATE BANK OF INDIA(508548)
37 NASRULLAGANJ MP-29-004-047-004/459
(DABRI) 		1729004047NRG24290820230124808 30/08/2023 Dayarm Barela 1729004047WL014912 Dayarm Barela 00415 SBIN0007239 1326 1326 Processed 05/09/2023 022036848 DayarmBarela STATE BANK OF INDIA(508548)
38 NASRULLAGANJ MP-29-004-047-004/459
(DABRI) 		1729004047NRG24290820230124809 30/08/2023 ROLIBAI BARELA 1729004047WL014912 ROLIBAI BARELA 00415 SBIN0007239 1326 1326 Processed 05/09/2023 022036848 ROLIBAIBARELA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
39 NASRULLAGANJ MP-29-004-046-001/213
(BASANTPUR PANGORI) 		1729004046NRG24290820230124806 30/08/2023 NIKITA BAI 1729004046WL014910 NIKITA BAI 00697 BKID0MG0361 1326 1326 Processed 05/09/2023 022036848 NIKITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_300823APB_FTO_241550 Bank of India BKID0009022 GOPALPUR 10608
2 NASRULLAGANJ MP1729004_300823APB_FTO_241550 Bank of India BKID0009024 SATRANA 11934
3 NASRULLAGANJ MP1729004_300823APB_FTO_241550 Bank of India BKID0009077 BASUDEO BANSDEO 17459
4 NASRULLAGANJ MP1729004_300823APB_FTO_241550 Bank of India BKID0009078 Rampura Chakaldi 15912
5 NASRULLAGANJ MP1729004_300823APB_FTO_241550 State Bank of India SBIN0005454 REHTI 5304
6 NASRULLAGANJ MP1729004_300823APB_FTO_241550 State Bank of India SBIN0007239 LARKUI VB 5304
7 NASRULLAGANJ MP1729004_300823APB_FTO_241550 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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