Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_020723APB_FTO_142527
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-29-004-023-001/351
(BALAGAV) 		1729004023NRG24010720230073446 02/07/2023 JAGDISH PRASAD 1729004023WL007086 JAGDISH PRASAD 00048 BKID0008835 1326 1326 Processed 11/07/2023 799745468 JAGDISHPRASAD BANK OF INDIA(508505)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-023-001/105
(BALAGAV) 		1729004023NRG24010720230073441 02/07/2023 VINOD so RAMBHAROSH 1729004023WL007086 VINOD so RAMBHAROSH 00048 BKID0009015 1326 1326 Processed 11/07/2023 799745468 VINODsoRAMBHAROSH BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-023-001/105
(BALAGAV) 		1729004023NRG24010720230073442 02/07/2023 VINOD so RAMBHAROSH 1729004023WL007086 VINOD so RAMBHAROSH 00048 BKID0009015 1326 1326 Processed 11/07/2023 799745468 VINODsoRAMBHAROSH BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-023-001/62
(BALAGAV) 		1729004023NRG24010720230073451 02/07/2023 AKASH 1729004023WL007086 AKASH 00048 BKID0009015 1105 1105 Processed 11/07/2023 799745468 AKASH PUNJAB NATIONAL BANK(508568)
5 NASRULLAGANJ MP-29-004-023-001/62
(BALAGAV) 		1729004023NRG24010720230073450 02/07/2023 RAMNIVAS SO LAKHANLAL 1729004023WL007086 RAMNIVAS SO LAKHANLAL 00048 BKID0009015 1326 1326 Processed 11/07/2023 799745468 RAMNIVASSOLAKHANLAL BANK OF INDIA(508505)
SubTotal 5083 5083
6 NASRULLAGANJ MP-29-004-023-001/108
(BALAGAV) 		1729004023NRG24010720230073444 02/07/2023 phulvati bai 1729004023WL007086 phulvati bai 00048 BKID0009076 1326 1326 Processed 11/07/2023 799745468 phulvatibai BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-023-001/108
(BALAGAV) 		1729004023NRG24010720230073443 02/07/2023 RAMADHAR 1729004023WL007086 RAMADHAR 00048 BKID0009076 1326 1326 Processed 11/07/2023 799745468 RAMADHAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 NASRULLAGANJ MP-29-004-023-001/163
(BALAGAV) 		1729004023NRG24010720230073445 02/07/2023 SANTOSH 1729004023WL007086 SANTOSH 00048 BKID0009076 1326 1326 Processed 11/07/2023 799745468 SANTOSH BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-023-001/405
(BALAGAV) 		1729004023NRG24010720230073447 02/07/2023 PREMSHANKAR PANWAR so SHIVPRASAD 1729004023WL007086 PREMSHANKAR PANWAR so SHIVPRASAD 00048 BKID0009076 1326 1326 Processed 11/07/2023 799745468 PREMSHANKARPANWARsoSHIVPRASAD BANK OF INDIA(508505)
SubTotal 5304 5304
10 NASRULLAGANJ MP-29-004-016-001/114
(ITAVAKALA) 		1729004016NRG24010720230073576 02/07/2023 Rambharose so Bholuram 1729004016WL007099 Rambharose so Bholuram 00048 BKID0009077 1326 1326 Processed 11/07/2023 799745468 RambharosesoBholuram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 NASRULLAGANJ MP-29-004-016-001/80
(ITAVAKALA) 		1729004016NRG24010720230073577 02/07/2023 SUNITA BAI WO REVARAM 1729004016WL007099 SUNITA BAI WO REVARAM 00048 BKID0009077 1326 1326 Processed 11/07/2023 799745468 SUNITABAIWOREVARAM BANK OF INDIA(508505)
SubTotal 2652 2652
12 NASRULLAGANJ MP-29-004-063-002/220
(DHABA) 		1729004063NRG24010720230073468 02/07/2023 Rajendra 1729004063WL007088 Rajendra 00048 BKID0009078 1547 1547 Processed 11/07/2023 799745468 Rajendra BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-063-002/229
(DHABA) 		1729004063NRG24010720230073469 02/07/2023 Dharam Singh 1729004063WL007088 Dharam Singh 00048 BKID0009078 1547 1547 Processed 11/07/2023 799745468 DharamSingh BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-063-002/230
(DHABA) 		1729004063NRG24010720230073470 02/07/2023 Uma Bai 1729004063WL007088 Uma Bai 00048 BKID0009078 1547 1547 Processed 11/07/2023 799745468 UmaBai BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-063-002/238
(DHABA) 		1729004063NRG24010720230073473 02/07/2023 Mungo bai 1729004063WL007088 Mungo bai 00048 BKID0009078 1547 1547 Processed 11/07/2023 799745468 Mungobai BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-063-002/408
(DHABA) 		1729004063NRG24010720230073474 02/07/2023 Golu 1729004063WL007088 Golu 00048 BKID0009078 1547 1547 Processed 11/07/2023 799745468 Golu BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-063-002/421
(DHABA) 		1729004063NRG24010720230073477 02/07/2023 KALA BAI 1729004063WL007088 KALA BAI 00048 BKID0009078 1547 1547 Processed 11/07/2023 799745468 KALABAI FINO PAYMENTS BANK LTD(608001)
18 NASRULLAGANJ MP-29-004-063-002/428
(DHABA) 		1729004063NRG24010720230073478 02/07/2023 Bhaju Singh 1729004063WL007088 Bhaju Singh 00048 BKID0009078 1547 1547 Processed 11/07/2023 799745468 BhajuSingh BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-063-002/431
(DHABA) 		1729004063NRG24010720230073480 02/07/2023 GEETA BAI 1729004063WL007088 GEETA BAI 00048 BKID0009078 1547 1547 Processed 11/07/2023 799745468 GEETABAI BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-063-002/431
(DHABA) 		1729004063NRG24010720230073479 02/07/2023 Jeetmal 1729004063WL007088 Jeetmal 00048 BKID0009078 1547 1547 Processed 11/07/2023 799745468 Jeetmal BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-063-002/500
(DHABA) 		1729004063NRG24010720230073482 02/07/2023 MAYARAM SO MOHAN SINGH 1729004063WL007088 MAYARAM SO MOHAN SINGH 00048 BKID0009078 1547 1547 Processed 11/07/2023 799745468 MAYARAMSOMOHANSINGH BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-063-002/630
(DHABA) 		1729004063NRG24010720230073485 02/07/2023 RAYAMAL 1729004063WL007088 RAYAMAL 00048 BKID0009078 1547 1547 Processed 11/07/2023 799745468 RAYAMAL BANK OF INDIA(508505)
SubTotal 17017 17017
23 NASRULLAGANJ MP-29-004-063-001/125
(DHABA) 		1729004063NRG24010720230073486 02/07/2023 SHRIRAM 1729004063WL007089 SHRIRAM 00048 BKID0009969 1326 1326 Processed 11/07/2023 799745468 SHRIRAM BANK OF BARODA(606985)
24 NASRULLAGANJ MP-29-004-063-002/233
(DHABA) 		1729004063NRG24010720230073471 02/07/2023 nehrulalso ramkishan 1729004063WL007088 nehrulalso ramkishan 00048 BKID0009969 1547 1547 Processed 11/07/2023 799745468 nehrulalsoramkishan FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-063-002/413
(DHABA) 		1729004063NRG24010720230073475 02/07/2023 Rupli Bai 1729004063WL007088 Rupli Bai 00048 BKID0009969 1547 1547 Processed 11/07/2023 799745468 RupliBai FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-063-002/511
(DHABA) 		1729004063NRG24010720230073484 02/07/2023 BHURI BAI 1729004063WL007088 BHURI BAI 00048 BKID0009969 1547 1547 Processed 11/07/2023 799745468 BHURIBAI BANK OF INDIA(508505)
SubTotal 5967 5967
27 NASRULLAGANJ MP-29-004-051-001/122
(RIDHVAD) 		1729004051NRG24020720230073726 02/07/2023 KAISHAR SINGH RAJPUT 1729004051WL007119 KAISHAR SINGH RAJPUT 00168 ICIC0003651 221 221 Processed 11/07/2023 799745468 KAISHARSINGHRAJPUT BANK OF INDIA(508505)
SubTotal 221 221
28 NASRULLAGANJ MP-29-004-023-001/428
(BALAGAV) 		1729004023NRG24010720230073449 02/07/2023 Rukhmani Bai 1729004023WL007086 Rukhmani Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745468 RukhmaniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_020723APB_FTO_142527 Bank of India BKID0008835 NEMAWAR ROAD 1326
2 NASRULLAGANJ MP1729004_020723APB_FTO_142527 Bank of India BKID0009015 NASRULLAGANJ 5083
3 NASRULLAGANJ MP1729004_020723APB_FTO_142527 Bank of India BKID0009076 BALAGAON 3978
4 NASRULLAGANJ MP1729004_020723APB_FTO_142527 Bank of India BKID0009076 BKID0009076 1326
5 NASRULLAGANJ MP1729004_020723APB_FTO_142527 Bank of India BKID0009077 BASUDEO BANSDEO 2652
6 NASRULLAGANJ MP1729004_020723APB_FTO_142527 Bank of India BKID0009078 Rampura Chakaldi 17017
7 NASRULLAGANJ MP1729004_020723APB_FTO_142527 Bank of India BKID0009969 REHTI 5967
8 NASRULLAGANJ MP1729004_020723APB_FTO_142527 ICICI BANK ICIC0003651 NASRULLAGANJ 221
9 NASRULLAGANJ MP1729004_020723APB_FTO_142527 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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