Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_181223APB_FTO_396483
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-29-004-057-001/574
(TAJPURA) 		1729004057NRG24171220230192665 18/12/2023 Mahesh 1729004057WL025516 Mahesh 00032 UTIB0003933 1326 1326 Processed 11/03/2024 645524613 Mahesh BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-067-001/134
(KALVANA) 		1729004067NRG24181220230192946 18/12/2023 MOHSIN SHAH 1729004067WL025536 MOHSIN SHAH 00032 UTIB0003933 1105 1105 Processed 11/03/2024 645524613 MOHSINSHAH BANK OF INDIA(508505)
SubTotal 2431 2431
3 NASRULLAGANJ MP-29-004-067-001/166
(KALVANA) 		1729004067NRG24181220230192949 18/12/2023 YUNUSH SO BABU 1729004067WL025536 YUNUSH SO BABU 00045 BARB0REHTIX 1105 1105 Processed 11/03/2024 645524613 YUNUSHSOBABU BANK OF BARODA(606985)
4 NASRULLAGANJ MP-29-004-083-002/543
(SODHIYA) 		1729004083NRG24181220230193109 18/12/2023 Kailash Chandra 1729004083WL025556 Kailash Chandra 00045 BARB0REHTIX 1105 1105 Processed 11/03/2024 645524613 KailashChandra BANK OF BARODA(606985)
5 NASRULLAGANJ MP-29-004-083-002/544
(SODHIYA) 		1729004083NRG24181220230193110 18/12/2023 Raghvat Evne 1729004083WL025556 Raghvat Evne 00045 BARB0REHTIX 884 884 Processed 11/03/2024 645524613 RaghvatEvne BANK OF BARODA(606985)
SubTotal 3094 3094
6 NASRULLAGANJ MP-29-004-083-001/52
(SODHIYA) 		1729004083NRG24181220230193107 18/12/2023 LAXMINARAYAN 1729004083WL025556 LAXMINARAYAN 00048 BKID0009015 1105 1105 Processed 11/03/2024 645524613 LAXMINARAYAN BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-083-001/54
(SODHIYA) 		1729004083NRG24181220230193108 18/12/2023 Neelash 1729004083WL025556 Neelash 00048 BKID0009015 1105 1105 Processed 11/03/2024 645524613 Neelash BANK OF INDIA(508505)
SubTotal 2210 2210
8 NASRULLAGANJ MP-29-004-004-002/448
(MUHAI) 		1729004004NRG24171220230192330 18/12/2023 Rajendra Sharma 1729004004WL025481 Rajendra Sharma 00048 BKID0009022 1105 1105 Processed 11/03/2024 645524613 RajendraSharma BANK OF INDIA(508505)
SubTotal 1105 1105
9 NASRULLAGANJ MP-29-004-053-002/181
(KHATYAKHEDI) 		1729004053NRG24161220230192071 18/12/2023 JAGDISH 1729004053WL025447 JAGDISH 00048 BKID0009024 1326 1326 Processed 11/03/2024 645524613 JAGDISH BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-053-002/181
(KHATYAKHEDI) 		1729004053NRG24161220230192072 18/12/2023 KANTA BAI 1729004053WL025447 KANTA BAI 00048 BKID0009024 1326 1326 Processed 11/03/2024 645524613 KANTABAI BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-057-001/527-A
(TAJPURA) 		1729004057NRG24171220230192662 18/12/2023 BASUBAI 1729004057WL025516 BASUBAI 00048 BKID0009024 1326 1326 Processed 11/03/2024 645524613 BASUBAI BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-057-001/529
(TAJPURA) 		1729004057NRG24171220230192663 18/12/2023 sugna bai 1729004057WL025516 sugna bai 00048 BKID0009024 1326 1326 Processed 11/03/2024 645524613 sugnabai BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-057-001/574
(TAJPURA) 		1729004057NRG24171220230192666 18/12/2023 KSHAMA BAI 1729004057WL025516 KSHAMA BAI 00048 BKID0009024 1326 1326 Processed 11/03/2024 645524613 KSHAMABAI BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-057-001/62
(TAJPURA) 		1729004057NRG24171220230192667 18/12/2023 Shersingh 1729004057WL025516 Shersingh 00048 BKID0009024 884 884 Processed 11/03/2024 645524613 Shersingh BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-057-001/86
(TAJPURA) 		1729004057NRG24171220230192668 18/12/2023 KEDAR SINGH 1729004057WL025516 KEDAR SINGH 00048 BKID0009024 1326 1326 Processed 11/03/2024 645524613 KEDARSINGH BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-067-001/134
(KALVANA) 		1729004067NRG24181220230192947 18/12/2023 MOIN SO MUSTAK SHAH 1729004067WL025536 MOIN SO MUSTAK SHAH 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 MOINSOMUSTAKSHAH BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-067-001/199
(KALVANA) 		1729004067NRG24181220230192951 18/12/2023 KISHIRI 1729004067WL025536 KISHIRI 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 KISHIRI BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-067-001/199
(KALVANA) 		1729004067NRG24181220230192952 18/12/2023 SUDAMANI 1729004067WL025536 SUDAMANI 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 SUDAMANI BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-067-001/208
(KALVANA) 		1729004067NRG24181220230192953 18/12/2023 SHAKIR KHAN 1729004067WL025536 SHAKIR KHAN 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 SHAKIRKHAN BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-067-001/208
(KALVANA) 		1729004067NRG24181220230192954 18/12/2023 SOHEL KHA 1729004067WL025536 SOHEL KHA 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 SOHELKHA BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-067-001/235
(KALVANA) 		1729004067NRG24181220230192955 18/12/2023 REHAN SHAH SO YAKUB SHAH 1729004067WL025536 REHAN SHAH SO YAKUB SHAH 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 REHANSHAHSOYAKUBSHAH BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-067-001/235
(KALVANA) 		1729004067NRG24181220230192956 18/12/2023 RUBINA WO REHAN 1729004067WL025536 RUBINA WO REHAN 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 RUBINAWOREHAN BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-067-001/433
(KALVANA) 		1729004067NRG24181220230192957 18/12/2023 NASHIM KHAN 1729004067WL025536 NASHIM KHAN 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 NASHIMKHAN BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-067-001/433
(KALVANA) 		1729004067NRG24181220230192958 18/12/2023 SHABNAMBEE 1729004067WL025536 SHABNAMBEE 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 SHABNAMBEE BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-067-001/72
(KALVANA) 		1729004067NRG24181220230192960 18/12/2023 TARIPH KHA 1729004067WL025536 TARIPH KHA 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 TARIPHKHA BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-067-001/78
(KALVANA) 		1729004067NRG24181220230192962 18/12/2023 Akila bee wo Hasan 1729004067WL025536 Akila bee wo Hasan 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 AkilabeewoHasan BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-067-001/78
(KALVANA) 		1729004067NRG24181220230192961 18/12/2023 hasan kha 1729004067WL025536 hasan kha 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 hasankha BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-067-001/91
(KALVANA) 		1729004067NRG24181220230192963 18/12/2023 KAILASH SO VACHAN VREMA 1729004067WL025536 KAILASH SO VACHAN VREMA 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 KAILASHSOVACHANVREMA BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-067-001/91
(KALVANA) 		1729004067NRG24181220230192964 18/12/2023 RAKSHA BAI 1729004067WL025536 RAKSHA BAI 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 RAKSHABAI BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-067-001/91
(KALVANA) 		1729004067NRG24181220230192966 18/12/2023 SANITA BAI WO ARJUN SINGH 1729004067WL025536 SANITA BAI WO ARJUN SINGH 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 SANITABAIWOARJUNSINGH BANK OF INDIA(508505)
31 NASRULLAGANJ MP-29-004-067-002/344
(KALVANA) 		1729004067NRG24181220230192969 18/12/2023 MANKUNWAR BAI WO RAM SINGH 1729004067WL025536 MANKUNWAR BAI WO RAM SINGH 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 MANKUNWARBAIWORAMSINGH BANK OF INDIA(508505)
32 NASRULLAGANJ MP-29-004-067-002/402
(KALVANA) 		1729004067NRG24181220230192971 18/12/2023 RAJENDRA SINGH 1729004067WL025536 RAJENDRA SINGH 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 RAJENDRASINGH BANK OF INDIA(508505)
33 NASRULLAGANJ MP-29-004-067-002/402
(KALVANA) 		1729004067NRG24181220230192970 18/12/2023 selendra singh so narendra 1729004067WL025536 selendra singh so narendra 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 selendrasinghsonarendra BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-067-002/421
(KALVANA) 		1729004067NRG24181220230192973 18/12/2023 Rama bai 1729004067WL025536 Rama bai 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 Ramabai BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-067-002/421
(KALVANA) 		1729004067NRG24181220230192972 18/12/2023 Roop singh 1729004067WL025536 Roop singh 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 Roopsingh BANK OF INDIA(508505)
36 NASRULLAGANJ MP-29-004-067-002/425
(KALVANA) 		1729004067NRG24181220230192974 18/12/2023 BABU LAL SO VISHRAM SINGH 1729004067WL025536 BABU LAL SO VISHRAM SINGH 00048 BKID0009024 1105 1105 Processed 11/03/2024 645524613 BABULALSOVISHRAMSINGH BANK OF INDIA(508505)
SubTotal 32045 32045
37 NASRULLAGANJ MP-29-004-067-001/143
(KALVANA) 		1729004067NRG24181220230192948 18/12/2023 JAAFAR KHA so IDU KHA 1729004067WL025536 JAAFAR KHA so IDU KHA 00048 BKID0009969 1105 1105 Processed 11/03/2024 645524613 JAAFARKHAsoIDUKHA BANK OF INDIA(508505)
38 NASRULLAGANJ MP-29-004-067-001/45
(KALVANA) 		1729004067NRG24181220230192959 18/12/2023 SHAHRUKH KHAN 1729004067WL025536 SHAHRUKH KHAN 00048 BKID0009969 1105 1105 Processed 11/03/2024 645524613 SHAHRUKHKHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
39 NASRULLAGANJ MP-29-004-053-002/239-A
(KHATYAKHEDI) 		1729004053NRG24161220230192075 18/12/2023 Virendra Singh 1729004053WL025447 Virendra Singh 00089 CBIN0284253 1326 1326 Processed 11/03/2024 645524613 VirendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 NASRULLAGANJ MP-29-004-083-001/147
(SODHIYA) 		1729004083NRG24181220230193105 18/12/2023 SAJAN SINGH PANWAR 1729004083WL025556 SAJAN SINGH PANWAR 00152 HDFC0005386 1105 1105 Processed 11/03/2024 645524613 SAJANSINGHPANWAR STATE BANK OF INDIA(508548)
41 NASRULLAGANJ MP-29-004-083-001/147
(SODHIYA) 		1729004083NRG24181220230193106 18/12/2023 Sharmila Bai 1729004083WL025556 Sharmila Bai 00152 HDFC0005386 1105 1105 Processed 11/03/2024 645524613 SharmilaBai HDFC BANK LTD(607152)
SubTotal 2210 2210
42 NASRULLAGANJ MP-29-004-053-002/239
(KHATYAKHEDI) 		1729004053NRG24161220230192073 18/12/2023 Shyam Singh Meena 1729004053WL025447 Shyam Singh Meena 00415 SBIN0001264 1326 1326 Processed 11/03/2024 645524613 ShyamSinghMeena JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
43 NASRULLAGANJ MP-29-004-053-002/239
(KHATYAKHEDI) 		1729004053NRG24161220230192074 18/12/2023 Rinku Meena 1729004053WL025447 Rinku Meena 00415 SBIN0005454 1326 1326 Processed 11/03/2024 645524613 RinkuMeena JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 NASRULLAGANJ MP-29-004-067-002/329
(KALVANA) 		1729004067NRG24181220230192967 18/12/2023 MR RAM KRISHANA 1729004067WL025536 MR RAM KRISHANA 00415 SBIN0005454 1105 1105 Processed 11/03/2024 645524613 MRRAMKRISHANA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
45 NASRULLAGANJ MP-29-004-004-002/448
(MUHAI) 		1729004004NRG24171220230192331 18/12/2023 Uma Bai 1729004004WL025481 Uma Bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645524613 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
46 NASRULLAGANJ MP-29-004-018-001/128
(CHORSAKHEDI) 		1729004000NRG24161220230192128 18/12/2023 shantilal so brajlal 1729004WL025458 shantilal so brajlal 00697 BKID0MG0339 221 221 Processed 11/03/2024 645524613 shantilalsobrajlal NARMADA JHABUA GRAMIN BANK(508515)
47 NASRULLAGANJ MP-29-004-018-001/168
(CHORSAKHEDI) 		1729004000NRG24161220230192129 18/12/2023 kamlesh so pursotam 1729004WL025458 kamlesh so pursotam 00697 BKID0MG0339 442 442 Processed 11/03/2024 645524613 kamleshsopursotam NARMADA JHABUA GRAMIN BANK(508515)
48 NASRULLAGANJ MP-29-004-018-001/168
(CHORSAKHEDI) 		1729004000NRG24161220230192130 18/12/2023 phulbai kamlesh 1729004WL025458 phulbai kamlesh 00697 BKID0MG0339 442 442 Processed 11/03/2024 645524613 phulbaikamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
49 NASRULLAGANJ MP-29-004-004-002/528
(MUHAI) 		1729004004NRG24171220230192332 18/12/2023 Maya kakdiya 1729004004WL025481 Maya kakdiya 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645524613 Mayakakdiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_181223APB_FTO_396483 AXIS BANK UTIB0003933 MALIWAYAN 2431
2 NASRULLAGANJ MP1729004_181223APB_FTO_396483 Bank of Baroda BARB0REHTIX REHTI 3094
3 NASRULLAGANJ MP1729004_181223APB_FTO_396483 Bank of India BKID0009015 NASRULLAGANJ 2210
4 NASRULLAGANJ MP1729004_181223APB_FTO_396483 Bank of India BKID0009022 GOPALPUR 1105
5 NASRULLAGANJ MP1729004_181223APB_FTO_396483 Bank of India BKID0009024 SATRANA 32045
6 NASRULLAGANJ MP1729004_181223APB_FTO_396483 Bank of India BKID0009969 REHTI 2210
7 NASRULLAGANJ MP1729004_181223APB_FTO_396483 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_181223APB_FTO_396483 HDFC bank HDFC0005386 Nasrullaganj 2210
9 NASRULLAGANJ MP1729004_181223APB_FTO_396483 State Bank of India SBIN0001264 NASRULLAGANJ 1326
10 NASRULLAGANJ MP1729004_181223APB_FTO_396483 State Bank of India SBIN0005454 REHTI 2431
11 NASRULLAGANJ MP1729004_181223APB_FTO_396483 India Post Payments Bank IPOS0000001 Sehore 1105
12 NASRULLAGANJ MP1729004_181223APB_FTO_396483 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1105
13 NASRULLAGANJ MP1729004_181223APB_FTO_396483 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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