Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_270324APB_FTO_519305
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-29-004-034-001/647
(GORAKHPUR) 		1729004034NRG24270320240292383 27/03/2024 hena khan do shariph khan 1729004034WL035694 hena khan do shariph khan 00048 BKID0008920 1326 1326 Processed 19/04/2024 397918232 henakhandoshariphkhan INDIA POST PAYMENTS BANK LIMITED(508528)
2 NASRULLAGANJ MP-29-004-034-001/653
(GORAKHPUR) 		1729004034NRG24270320240292396 27/03/2024 sanno 1729004034WL035694 sanno 00048 BKID0008920 1326 1326 Processed 19/04/2024 397918232 sanno BANK OF INDIA(508505)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-025-001/49
(GILLOR) 		1729004025NRG24270320240292283 27/03/2024 SAVITRI SO ASHOK 1729004025WL035682 SAVITRI SO ASHOK 00048 BKID0009015 2652 2652 Processed 19/04/2024 397918232 SAVITRISOASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
4 NASRULLAGANJ MP-29-004-030-001/177
(BORKHEDA KALA) 		1729004030NRG24260320240291068 27/03/2024 LAKHAN LAL 1729004030WL035581 LAKHAN LAL 00048 BKID0009015 1326 1326 Processed 19/04/2024 397918232 LAKHANLAL BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-030-001/177
(BORKHEDA KALA) 		1729004030NRG24260320240291069 27/03/2024 LAKHAN LAL 1729004030WL035581 LAKHAN LAL 00048 BKID0009015 1326 1326 Processed 19/04/2024 397918232 LAKHANLAL STATE BANK OF INDIA(508548)
6 NASRULLAGANJ MP-29-004-030-001/477
(BORKHEDA KALA) 		1729004030NRG24260320240291074 27/03/2024 RAHUL PANWAR 1729004030WL035581 RAHUL PANWAR 00048 BKID0009015 1326 1326 Processed 19/04/2024 397918232 RAHULPANWAR HDFC BANK LTD(607152)
7 NASRULLAGANJ MP-29-004-030-001/477
(BORKHEDA KALA) 		1729004030NRG24260320240291075 27/03/2024 ritu panwar 1729004030WL035581 ritu panwar 00048 BKID0009015 1326 1326 Processed 19/04/2024 397918232 ritupanwar BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-033-001/167
(CHAPRI) 		1729004033NRG24270320240292411 27/03/2024 RAGAN SINGH SO NEMSINGH 1729004033WL035697 RAGAN SINGH SO NEMSINGH 00048 BKID0009015 1326 1326 Processed 19/04/2024 397918232 RAGANSINGHSONEMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 NASRULLAGANJ MP-29-004-034-001/648
(GORAKHPUR) 		1729004034NRG24270320240292384 27/03/2024 shaeen co salman khan 1729004034WL035694 shaeen co salman khan 00048 BKID0009015 1326 1326 Processed 19/04/2024 397918232 shaeencosalmankhan BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-034-001/65
(GORAKHPUR) 		1729004034NRG24270320240292387 27/03/2024 shabila bi 1729004034WL035694 shabila bi 00048 BKID0009015 1326 1326 Processed 19/04/2024 397918232 shabilabi BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-073-002/321
(BABRI) 		1729004073NRG24270320240292290 27/03/2024 KANHIYA LAL 1729004073WL035683 KANHIYA LAL 00048 BKID0009015 221 221 Processed 19/04/2024 397918232 KANHIYALAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 12155 12155
12 NASRULLAGANJ MP-29-004-034-001/647
(GORAKHPUR) 		1729004034NRG24270320240292382 27/03/2024 shakil khan so samad khan 1729004034WL035694 shakil khan so samad khan 00048 BKID0009022 1326 1326 Processed 19/04/2024 397918232 shakilkhansosamadkhan FINO PAYMENTS BANK LTD(608001)
13 NASRULLAGANJ MP-29-004-034-001/94
(GORAKHPUR) 		1729004034NRG24270320240292401 27/03/2024 akeel khan so noor khan 1729004034WL035694 akeel khan so noor khan 00048 BKID0009022 1326 1326 Processed 19/04/2024 397918232 akeelkhansonoorkhan BANK OF INDIA(508505)
SubTotal 2652 2652
14 NASRULLAGANJ MP-29-004-034-001/652
(GORAKHPUR) 		1729004034NRG24270320240292394 27/03/2024 naushad 1729004034WL035694 naushad 00048 BKID0009024 1326 1326 Processed 19/04/2024 397918232 naushad BANK OF INDIA(508505)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-028-001/532
(NIMOTA) 		1729004028NRG24260320240291437 27/03/2024 LACHCHHIRAM BARELA SO HUSEN 1729004028WL035598 LACHCHHIRAM BARELA SO HUSEN 00048 BKID0009077 1326 1326 Processed 19/04/2024 397918232 LACHCHHIRAMBARELASOHUSEN NARMADA JHABUA GRAMIN BANK(508515)
16 NASRULLAGANJ MP-29-004-034-001/65
(GORAKHPUR) 		1729004034NRG24270320240292388 27/03/2024 ameen khan 1729004034WL035694 ameen khan 00048 BKID0009077 1326 1326 Rejected 19/04/2024 397918232 Document Pending for Account Holder turning Major
17 NASRULLAGANJ MP-29-004-034-001/650
(GORAKHPUR) 		1729004034NRG24270320240292389 27/03/2024 sharukh khan 1729004034WL035694 sharukh khan 00048 BKID0009077 1326 1326 Processed 19/04/2024 397918232 sharukhkhan BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-034-001/651
(GORAKHPUR) 		1729004034NRG24270320240292391 27/03/2024 kayum khan 1729004034WL035694 kayum khan 00048 BKID0009077 1326 1326 Processed 19/04/2024 397918232 kayumkhan BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-034-001/652
(GORAKHPUR) 		1729004034NRG24270320240292393 27/03/2024 aarif khan 1729004034WL035694 aarif khan 00048 BKID0009077 1326 1326 Processed 19/04/2024 397918232 aarifkhan BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-034-001/653
(GORAKHPUR) 		1729004034NRG24270320240292395 27/03/2024 saddam khan 1729004034WL035694 saddam khan 00048 BKID0009077 1326 1326 Processed 19/04/2024 397918232 saddamkhan FINO PAYMENTS BANK LTD(608001)
21 NASRULLAGANJ MP-29-004-034-001/77
(GORAKHPUR) 		1729004034NRG24270320240292400 27/03/2024 hasila bee wo ayyub khan 1729004034WL035694 hasila bee wo ayyub khan 00048 BKID0009077 1326 1326 Processed 19/04/2024 397918232 hasilabeewoayyubkhan BANK OF INDIA(508505)
SubTotal 9282 9282
22 NASRULLAGANJ MP-29-004-030-001/176
(BORKHEDA KALA) 		1729004030NRG24260320240291067 27/03/2024 HEMABAI 1729004030WL035581 HEMABAI 00048 BKID0009087 1326 1326 Processed 19/04/2024 397918232 HEMABAI BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-030-001/176
(BORKHEDA KALA) 		1729004030NRG24260320240291066 27/03/2024 ramdeen 1729004030WL035581 ramdeen 00048 BKID0009087 1326 1326 Processed 19/04/2024 397918232 ramdeen BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-030-001/177
(BORKHEDA KALA) 		1729004030NRG24260320240291070 27/03/2024 SANDEEP 1729004030WL035581 SANDEEP 00048 BKID0009087 1326 1326 Processed 19/04/2024 397918232 SANDEEP BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-030-001/177
(BORKHEDA KALA) 		1729004030NRG24260320240291071 27/03/2024 Shubham 1729004030WL035581 Shubham 00048 BKID0009087 1326 1326 Processed 19/04/2024 397918232 Shubham BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-030-001/454
(BORKHEDA KALA) 		1729004030NRG24260320240291072 27/03/2024 hariram 1729004030WL035581 hariram 00048 BKID0009087 1326 1326 Processed 19/04/2024 397918232 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
27 NASRULLAGANJ MP-29-004-030-001/454
(BORKHEDA KALA) 		1729004030NRG24260320240291073 27/03/2024 JITENDRA PANWAR 1729004030WL035581 JITENDRA PANWAR 00048 BKID0009087 1326 1326 Processed 19/04/2024 397918232 JITENDRAPANWAR BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-034-001/631
(GORAKHPUR) 		1729004034NRG24270320240292381 27/03/2024 bano bee 1729004034WL035694 bano bee 00048 BKID0009087 1326 1326 Processed 19/04/2024 397918232 banobee BANK OF INDIA(508505)
SubTotal 9282 9282
29 NASRULLAGANJ MP-29-004-034-001/649
(GORAKHPUR) 		1729004034NRG24270320240292385 27/03/2024 ashik khan 1729004034WL035694 ashik khan 00078 CNRB0005919 1326 1326 Processed 19/04/2024 397918232 ashikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 NASRULLAGANJ MP-29-004-030-001/477-A
(BORKHEDA KALA) 		1729004030NRG24260320240291076 27/03/2024 durgesh panwar 1729004030WL035581 durgesh panwar 00089 CBIN0284253 1326 1326 Processed 19/04/2024 397918232 durgeshpanwar CENTRAL BANK OF INDIA(607115)
31 NASRULLAGANJ MP-29-004-034-001/650
(GORAKHPUR) 		1729004034NRG24270320240292390 27/03/2024 parabin parabin 1729004034WL035694 parabin parabin 00089 CBIN0284253 1326 1326 Processed 19/04/2024 397918232 parabinparabin STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-073-001/348
(BABRI) 		1729004073NRG24270320240292285 27/03/2024 MAHENDRA KUMAR KEER 1729004073WL035683 MAHENDRA KUMAR KEER 00089 CBIN0284253 221 221 Processed 19/04/2024 397918232 MAHENDRAKUMARKEER CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
33 NASRULLAGANJ MP-29-004-033-001/310-A
(CHAPRI) 		1729004033NRG24270320240292404 27/03/2024 DUR SINGH 1729004033WL035695 DUR SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 19/04/2024 397918232 DURSINGH STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-033-001/336
(CHAPRI) 		1729004033NRG24270320240292412 27/03/2024 AGAN SINGH SO GENDA LAL 1729004033WL035697 AGAN SINGH SO GENDA LAL 00114 CBIN0MPDCBE 1326 1326 Processed 19/04/2024 397918232 AGANSINGHSOGENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 NASRULLAGANJ MP-29-004-033-001/376
(CHAPRI) 		1729004033NRG24270320240292407 27/03/2024 RAMSINGH SO BANKAR 1729004033WL035696 RAMSINGH SO BANKAR 00114 CBIN0MPDCBE 1326 1326 Processed 19/04/2024 397918232 RAMSINGHSOBANKAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 NASRULLAGANJ MP-29-004-033-001/415
(CHAPRI) 		1729004033NRG24270320240292409 27/03/2024 MINTULAL SO SAKHARAM 1729004033WL035696 MINTULAL SO SAKHARAM 00354 PUNB0997900 1326 1326 Processed 19/04/2024 397918232 MINTULALSOSAKHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 NASRULLAGANJ MP-29-004-028-001/626
(NIMOTA) 		1729004028NRG24260320240291436 27/03/2024 vinod 1729004028WL035597 vinod 00415 SBIN0001264 884 884 Processed 19/04/2024 397918232 vinod FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-034-001/655
(GORAKHPUR) 		1729004034NRG24270320240292398 27/03/2024 jarina bi 1729004034WL035694 jarina bi 00415 SBIN0001264 1326 1326 Processed 19/04/2024 397918232 jarinabi STATE BANK OF INDIA(508548)
39 NASRULLAGANJ MP-29-004-073-002/264
(BABRI) 		1729004073NRG24270320240292286 27/03/2024 GANGARAM KEER 1729004073WL035683 GANGARAM KEER 00415 SBIN0001264 221 221 Processed 19/04/2024 397918232 GANGARAMKEER STATE BANK OF INDIA(508548)
40 NASRULLAGANJ MP-29-004-073-002/264
(BABRI) 		1729004073NRG24270320240292287 27/03/2024 LAXMI BAI 1729004073WL035683 LAXMI BAI 00415 SBIN0001264 221 221 Processed 19/04/2024 397918232 LAXMIBAI STATE BANK OF INDIA(508548)
41 NASRULLAGANJ MP-29-004-073-002/265
(BABRI) 		1729004073NRG24270320240292288 27/03/2024 RATAN SINGH KEER 1729004073WL035683 RATAN SINGH KEER 00415 SBIN0001264 221 221 Processed 19/04/2024 397918232 RATANSINGHKEER STATE BANK OF INDIA(508548)
SubTotal 2873 2873
42 NASRULLAGANJ MP-29-004-073-001/327
(BABRI) 		1729004073NRG24270320240292284 27/03/2024 PRAMOD KUMAR SAHU 1729004073WL035683 PRAMOD KUMAR SAHU 00415 SBIN0005454 221 221 Processed 19/04/2024 397918232 PRAMODKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 221 221
43 NASRULLAGANJ MP-29-004-033-001/24
(CHAPRI) 		1729004033NRG24270320240292403 27/03/2024 BILSINGH SO BUDIYA 1729004033WL035695 BILSINGH SO BUDIYA 00415 SBIN0007239 1326 1326 Processed 19/04/2024 397918232 BILSINGHSOBUDIYA STATE BANK OF INDIA(508548)
44 NASRULLAGANJ MP-29-004-033-001/415
(CHAPRI) 		1729004033NRG24270320240292410 27/03/2024 MEERABAI 1729004033WL035696 MEERABAI 00415 SBIN0007239 1326 1326 Processed 19/04/2024 397918232 MEERABAI STATE BANK OF INDIA(508548)
45 NASRULLAGANJ MP-29-004-033-001/438
(CHAPRI) 		1729004033NRG24270320240292413 27/03/2024 PHULSINGH 1729004033WL035697 PHULSINGH 00415 SBIN0007239 1326 1326 Processed 19/04/2024 397918232 PHULSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
46 NASRULLAGANJ MP-29-004-028-001/241
(NIMOTA) 		1729004028NRG24260320240291435 27/03/2024 archna 1729004028WL035597 archna 00688 FINO0001446 884 884 Processed 19/04/2024 397918232 archna FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
47 NASRULLAGANJ MP-29-004-073-002/272
(BABRI) 		1729004073NRG24270320240292289 27/03/2024 PAHALAD SINGH KEER 1729004073WL035683 PAHALAD SINGH KEER 00691 IPOS0000001 221 221 Processed 19/04/2024 397918232 PAHALADSINGHKEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
48 NASRULLAGANJ MP-29-004-034-001/649
(GORAKHPUR) 		1729004034NRG24270320240292386 27/03/2024 karina wo ashik 1729004034WL035694 karina wo ashik 00697 BKID0MG0340 1326 1326 Processed 19/04/2024 397918232 karinawoashik BANK OF INDIA(508505)
49 NASRULLAGANJ MP-29-004-034-001/651
(GORAKHPUR) 		1729004034NRG24270320240292392 27/03/2024 shabanam 1729004034WL035694 shabanam 00697 BKID0MG0340 1326 1326 Processed 19/04/2024 397918232 shabanam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
50 NASRULLAGANJ MP-29-004-033-001/40
(CHAPRI) 		1729004033NRG24270320240292408 27/03/2024 DHAN SINGH SO SURJA 1729004033WL035696 DHAN SINGH SO SURJA 00697 BKID0MG0361 1326 1326 Processed 19/04/2024 397918232 DHANSINGHSOSURJA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_270324APB_FTO_519305 Bank of India BKID0008920 PANIGAON 2652
2 NASRULLAGANJ MP1729004_270324APB_FTO_519305 Bank of India BKID0009015 NASRULLAGANJ 12155
3 NASRULLAGANJ MP1729004_270324APB_FTO_519305 Bank of India BKID0009022 GOPALPUR 2652
4 NASRULLAGANJ MP1729004_270324APB_FTO_519305 Bank of India BKID0009024 SATRANA 1326
5 NASRULLAGANJ MP1729004_270324APB_FTO_519305 Bank of India BKID0009077 BASUDEO BANSDEO 9282
6 NASRULLAGANJ MP1729004_270324APB_FTO_519305 Bank of India BKID0009087 BORKHEDAKALAN 9282
7 NASRULLAGANJ MP1729004_270324APB_FTO_519305 Canara Bank CNRB0005919 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_270324APB_FTO_519305 Central Bank Of India CBIN0284253 NASRULLAGANJ 2873
9 NASRULLAGANJ MP1729004_270324APB_FTO_519305 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3978
10 NASRULLAGANJ MP1729004_270324APB_FTO_519305 Punjab National Bank PUNB0997900 NASRULLAGANJ 1326
11 NASRULLAGANJ MP1729004_270324APB_FTO_519305 State Bank of India SBIN0001264 NASRULLAGANJ 2873
12 NASRULLAGANJ MP1729004_270324APB_FTO_519305 State Bank of India SBIN0005454 REHTI 221
13 NASRULLAGANJ MP1729004_270324APB_FTO_519305 State Bank of India SBIN0007239 LARKUI VB 3978
14 NASRULLAGANJ MP1729004_270324APB_FTO_519305 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 NASRULLAGANJ MP1729004_270324APB_FTO_519305 India Post Payments Bank IPOS0000001 Sehore 221
16 NASRULLAGANJ MP1729004_270324APB_FTO_519305 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652
17 NASRULLAGANJ MP1729004_270324APB_FTO_519305 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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