Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_280723APB_FTO_191554
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-29-004-077-001/160
(KHEDGAV) 		1729004077NRG24280720230103836 28/07/2023 ARJUN SO RAMKARAN YADUWANSHI 1729004077WL010870 ARJUN SO RAMKARAN YADUWANSHI 00048 BKID0009015 1326 1326 Processed 02/08/2023 299449833 ARJUNSORAMKARANYADUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-008-001/187
(MANJIKHEDI) 		1729004008NRG24280720230104015 28/07/2023 LAXMINARAYAN SO RAMLAL 1729004008WL010896 LAXMINARAYAN SO RAMLAL 00048 BKID0009022 1326 1326 Processed 02/08/2023 299449833 LAXMINARAYANSORAMLAL BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-008-001/204
(MANJIKHEDI) 		1729004008NRG24280720230104002 28/07/2023 DEEPA BAI WO MANOHAR KORKU 1729004008WL010892 DEEPA BAI WO MANOHAR KORKU 00048 BKID0009022 1326 1326 Processed 02/08/2023 299449833 DEEPABAIWOMANOHARKORKU BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-008-001/208
(MANJIKHEDI) 		1729004008NRG24280720230104004 28/07/2023 SHYAM SINGH SO DHANNALAL 1729004008WL010893 SHYAM SINGH SO DHANNALAL 00048 BKID0009022 1326 1326 Processed 02/08/2023 299449833 SHYAMSINGHSODHANNALAL BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-008-001/229
(MANJIKHEDI) 		1729004008NRG24280720230104005 28/07/2023 CHAMPA LAL SO SUKH LAL 1729004008WL010893 CHAMPA LAL SO SUKH LAL 00048 BKID0009022 1326 1326 Processed 02/08/2023 299449833 CHAMPALALSOSUKHLAL BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-008-001/32
(MANJIKHEDI) 		1729004008NRG24280720230104006 28/07/2023 CHINTA BAI WO DEVI SINGH 1729004008WL010893 CHINTA BAI WO DEVI SINGH 00048 BKID0009022 1326 1326 Processed 02/08/2023 299449833 CHINTABAIWODEVISINGH BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-008-001/397
(MANJIKHEDI) 		1729004008NRG24280720230104007 28/07/2023 RUNJLI BAI WO REVARAM 1729004008WL010893 RUNJLI BAI WO REVARAM 00048 BKID0009022 1326 1326 Processed 02/08/2023 299449833 RUNJLIBAIWOREVARAM BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-008-001/446
(MANJIKHEDI) 		1729004008NRG24280720230104009 28/07/2023 KALURAM SO GUTHARIYA BARELA 1729004008WL010895 KALURAM SO GUTHARIYA BARELA 00048 BKID0009022 1326 1326 Processed 02/08/2023 299449833 KALURAMSOGUTHARIYABARELA BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-008-001/486
(MANJIKHEDI) 		1729004008NRG24280720230104010 28/07/2023 RAKESH SO BHANKAR BARELA 1729004008WL010895 RAKESH SO BHANKAR BARELA 00048 BKID0009022 1326 1326 Processed 02/08/2023 299449833 RAKESHSOBHANKARBARELA BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-008-001/76
(MANJIKHEDI) 		1729004008NRG24280720230104011 28/07/2023 Kashiram Barela 1729004008WL010895 Kashiram Barela 00048 BKID0009022 1326 1326 Processed 02/08/2023 299449833 KashiramBarela BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-008-002/331
(MANJIKHEDI) 		1729004008NRG24280720230104012 28/07/2023 CHOTELAL MALI SO SHRI HARI PRASAD 1729004008WL010895 CHOTELAL MALI SO SHRI HARI PRASAD 00048 BKID0009022 1326 1326 Processed 02/08/2023 299449833 CHOTELALMALISOSHRIHARIPRASAD BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-008-002/334
(MANJIKHEDI) 		1729004008NRG24280720230104013 28/07/2023 KANHAIYALAL SO HARIPRASAD 1729004008WL010895 KANHAIYALAL SO HARIPRASAD 00048 BKID0009022 1326 1326 Processed 02/08/2023 299449833 KANHAIYALALSOHARIPRASAD BANK OF INDIA(508505)
SubTotal 14586 14586
13 NASRULLAGANJ MP-29-004-065-001/226
(SOYAT) 		1729004065NRG24280720230104065 28/07/2023 RAJNI 1729004065WL010907 RAJNI 00048 BKID0009024 221 221 Processed 02/08/2023 299449833 RAJNI BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-067-002/402
(KALVANA) 		1729004067NRG24280720230103919 28/07/2023 RAJENDRA SINGH 1729004067WL010888 RAJENDRA SINGH 00048 BKID0009024 663 663 Processed 02/08/2023 299449833 RAJENDRASINGH BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-067-002/402
(KALVANA) 		1729004067NRG24280720230103918 28/07/2023 selendra singh so narendra 1729004067WL010888 selendra singh so narendra 00048 BKID0009024 663 663 Processed 02/08/2023 299449833 selendrasinghsonarendra BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-067-002/421
(KALVANA) 		1729004067NRG24280720230103921 28/07/2023 Rama bai 1729004067WL010888 Rama bai 00048 BKID0009024 663 663 Processed 02/08/2023 299449833 Ramabai BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-067-002/421
(KALVANA) 		1729004067NRG24280720230103920 28/07/2023 Roop singh 1729004067WL010888 Roop singh 00048 BKID0009024 663 663 Processed 02/08/2023 299449833 Roopsingh BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-067-002/425
(KALVANA) 		1729004067NRG24280720230103922 28/07/2023 BABU LAL SO VISHRAM SINGH 1729004067WL010888 BABU LAL SO VISHRAM SINGH 00048 BKID0009024 663 663 Processed 02/08/2023 299449833 BABULALSOVISHRAMSINGH BANK OF INDIA(508505)
SubTotal 3536 3536
19 NASRULLAGANJ MP-29-004-063-002/188
(DHABA) 		1729004000NRG24270720230103639 28/07/2023 Sorabh Bai 1729004WL010836 Sorabh Bai 00048 BKID0009078 1105 1105 Processed 02/08/2023 299449833 SorabhBai BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-063-002/220
(DHABA) 		1729004000NRG24270720230103640 28/07/2023 Rajendra 1729004WL010836 Rajendra 00048 BKID0009078 1105 1105 Processed 02/08/2023 299449833 Rajendra BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-063-002/229
(DHABA) 		1729004000NRG24270720230103641 28/07/2023 Dharam Singh 1729004WL010836 Dharam Singh 00048 BKID0009078 1105 1105 Processed 02/08/2023 299449833 DharamSingh BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-063-002/408
(DHABA) 		1729004000NRG24270720230103643 28/07/2023 Golu 1729004WL010836 Golu 00048 BKID0009078 1105 1105 Processed 02/08/2023 299449833 Golu BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-063-002/428
(DHABA) 		1729004000NRG24270720230103645 28/07/2023 Bhaju Singh 1729004WL010836 Bhaju Singh 00048 BKID0009078 1105 1105 Processed 02/08/2023 299449833 BhajuSingh BANK OF INDIA(508505)
SubTotal 5525 5525
24 NASRULLAGANJ MP-29-004-021-002/264
(BADNAGAR) 		1729004021NRG24280720230104042 28/07/2023 Deep singh so harachand 1729004021WL010903 Deep singh so harachand 00048 BKID0009087 663 663 Processed 02/08/2023 299449833 Deepsinghsoharachand BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-021-002/759
(BADNAGAR) 		1729004021NRG24280720230104044 28/07/2023 Ramadhar kacholi so Mangilal kacholi 1729004021WL010903 Ramadhar kacholi so Mangilal kacholi 00048 BKID0009087 884 884 Processed 02/08/2023 299449833 RamadharkacholisoMangilalkacholi BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-030-001/513-A
(BORKHEDA KALA) 		1729004000NRG24280720230104151 28/07/2023 Lalit panwar 1729004WL010935 Lalit panwar 00048 BKID0009087 221 221 Processed 02/08/2023 299449833 Lalitpanwar BANK OF INDIA(508505)
SubTotal 1768 1768
27 NASRULLAGANJ MP-29-004-063-002/188
(DHABA) 		1729004000NRG24270720230103638 28/07/2023 Surat Singh 1729004WL010836 Surat Singh 00048 BKID0009969 1105 1105 Processed 02/08/2023 299449833 SuratSingh BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-063-002/233
(DHABA) 		1729004000NRG24270720230103642 28/07/2023 nehrulalso ramkishan 1729004WL010836 nehrulalso ramkishan 00048 BKID0009969 1105 1105 Processed 03/08/2023 299449833 nehrulalsoramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
29 NASRULLAGANJ MP-29-004-063-002/413
(DHABA) 		1729004000NRG24270720230103644 28/07/2023 Rupli Bai 1729004WL010836 Rupli Bai 00048 BKID0009969 1105 1105 Rejected 02/08/2023 299449833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
30 NASRULLAGANJ MP-29-004-008-001/139
(MANJIKHEDI) 		1729004008NRG24280720230103999 28/07/2023 DAV BAI 1729004008WL010892 DAV BAI 00114 CBIN0MPDCBE 1326 1326 Processed 02/08/2023 299449833 DAVBAI BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-008-001/146
(MANJIKHEDI) 		1729004008NRG24280720230104000 28/07/2023 RAMBHAROSH SO SABAYA 1729004008WL010892 RAMBHAROSH SO SABAYA 00114 CBIN0MPDCBE 1326 1326 Processed 02/08/2023 299449833 RAMBHAROSHSOSABAYA BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-077-003/297
(KHEDGAV) 		1729004077NRG24280720230103834 28/07/2023 NARBADA 1729004077WL010869 NARBADA 00114 CBIN0MPDCBE 1326 1326 Processed 02/08/2023 299449833 NARBADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
33 NASRULLAGANJ MP-29-004-077-001/174
(KHEDGAV) 		1729004077NRG24280720230103838 28/07/2023 NIRBHAY SINGH JANI 1729004077WL010871 NIRBHAY SINGH JANI 00354 PUNB0997900 884 884 Processed 02/08/2023 299449833 NIRBHAYSINGHJANI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
34 NASRULLAGANJ MP-29-004-077-001/155
(KHEDGAV) 		1729004077NRG24280720230103835 28/07/2023 HARERAM SEN 1729004077WL010870 HARERAM SEN 00415 SBIN0001264 1326 1326 Processed 02/08/2023 299449833 HARERAMSEN STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-077-003/304
(KHEDGAV) 		1729004077NRG24280720230103833 28/07/2023 SARAJAN SINGH SO DARAYAV 1729004077WL010868 SARAJAN SINGH SO DARAYAV 00415 SBIN0001264 1326 1326 Processed 02/08/2023 299449833 SARAJANSINGHSODARAYAV JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
36 NASRULLAGANJ MP-29-004-049-001/125
(LACHOR) 		1729004049NRG24280720230103985 28/07/2023 Virendra Yadav 1729004049WL010891 Virendra Yadav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449833 VirendraYadav FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-049-001/25
(LACHOR) 		1729004049NRG24280720230103987 28/07/2023 Arun Yadav 1729004049WL010891 Arun Yadav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449833 ArunYadav FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-049-001/458
(LACHOR) 		1729004049NRG24280720230103988 28/07/2023 Sanju 1729004049WL010891 Sanju 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449833 Sanju FINO PAYMENTS BANK LTD(608001)
39 NASRULLAGANJ MP-29-004-049-001/459
(LACHOR) 		1729004049NRG24280720230103989 28/07/2023 Arvind Yadav 1729004049WL010891 Arvind Yadav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449833 ArvindYadav FINO PAYMENTS BANK LTD(608001)
40 NASRULLAGANJ MP-29-004-049-001/460
(LACHOR) 		1729004049NRG24280720230103990 28/07/2023 Jitendra Parmar 1729004049WL010891 Jitendra Parmar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449833 JitendraParmar FINO PAYMENTS BANK LTD(608001)
41 NASRULLAGANJ MP-29-004-049-001/461
(LACHOR) 		1729004049NRG24280720230103991 28/07/2023 Gangavishan Yadav 1729004049WL010891 Gangavishan Yadav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449833 GangavishanYadav FINO PAYMENTS BANK LTD(608001)
42 NASRULLAGANJ MP-29-004-049-001/462
(LACHOR) 		1729004049NRG24280720230103992 28/07/2023 Ramkishan Yadav 1729004049WL010891 Ramkishan Yadav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449833 RamkishanYadav FINO PAYMENTS BANK LTD(608001)
43 NASRULLAGANJ MP-29-004-049-001/75
(LACHOR) 		1729004049NRG24280720230103994 28/07/2023 Anand Yadav 1729004049WL010891 Anand Yadav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449833 AnandYadav FINO PAYMENTS BANK LTD(608001)
44 NASRULLAGANJ MP-29-004-049-003/438
(LACHOR) 		1729004049NRG24280720230103997 28/07/2023 Shivram Gavli 1729004049WL010891 Shivram Gavli 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449833 ShivramGavli FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
45 NASRULLAGANJ MP-29-004-021-002/268
(BADNAGAR) 		1729004021NRG24280720230104043 28/07/2023 Anokhilal so dhannalal 1729004021WL010903 Anokhilal so dhannalal 00697 BKID0MG0339 884 884 Processed 02/08/2023 299449833 Anokhilalsodhannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_280723APB_FTO_191554 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_280723APB_FTO_191554 Bank of India BKID0009022 GOPALPUR 14586
3 NASRULLAGANJ MP1729004_280723APB_FTO_191554 Bank of India BKID0009024 SATRANA 3536
4 NASRULLAGANJ MP1729004_280723APB_FTO_191554 Bank of India BKID0009078 Rampura Chakaldi 5525
5 NASRULLAGANJ MP1729004_280723APB_FTO_191554 Bank of India BKID0009087 BORKHEDAKALAN 1768
6 NASRULLAGANJ MP1729004_280723APB_FTO_191554 Bank of India BKID0009969 REHTI 3315
7 NASRULLAGANJ MP1729004_280723APB_FTO_191554 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3978
8 NASRULLAGANJ MP1729004_280723APB_FTO_191554 Punjab National Bank PUNB0997900 NASRULLAGANJ 884
9 NASRULLAGANJ MP1729004_280723APB_FTO_191554 State Bank of India SBIN0001264 NASRULLAGANJ 2652
10 NASRULLAGANJ MP1729004_280723APB_FTO_191554 Fino Payments Bank Ltd FINO0001446 MP RO 11934
11 NASRULLAGANJ MP1729004_280723APB_FTO_191554 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 884

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