Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_260923APB_FTO_290876
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-29-004-002-001/13
(GHUTVANI) 		1729004002NRG24260920230143161 26/09/2023 mel singh 1729004002WL018073 mel singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019416 melsingh BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-002-001/150
(GHUTVANI) 		1729004002NRG24260920230143166 26/09/2023 Arjun singh 1729004002WL018074 Arjun singh 00048 BKID0009022 1326 1326 Processed 09/11/2023 298019416 Arjunsingh BANK OF INDIA(508505)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-054-001/357
(NANDGAV) 		1729004054NRG24260920230143472 26/09/2023 RAMVILAS 1729004054WL018136 RAMVILAS 00048 BKID0009024 221 221 Processed 09/11/2023 298019416 RAMVILAS BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-059-001/413
(RAMPURA CHAKALDI) 		1729004059NRG24260920230143182 26/09/2023 sarita 1729004059WL018077 sarita 00048 BKID0009024 663 663 Processed 09/11/2023 298019416 sarita BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-065-001/249
(SOYAT) 		1729004065NRG24260920230143463 26/09/2023 HIMMATSINGH SO RAMSINGH 1729004065WL018135 HIMMATSINGH SO RAMSINGH 00048 BKID0009024 1326 1326 Processed 09/11/2023 298019416 HIMMATSINGHSORAMSINGH BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-065-001/271
(SOYAT) 		1729004065NRG24260920230143464 26/09/2023 mahesh so shrikisan sen 1729004065WL018135 mahesh so shrikisan sen 00048 BKID0009024 1326 1326 Processed 09/11/2023 298019416 maheshsoshrikisansen BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-065-001/398
(SOYAT) 		1729004065NRG24260920230143466 26/09/2023 ramswarop 1729004065WL018135 ramswarop 00048 BKID0009024 1326 1326 Processed 09/11/2023 298019416 ramswarop BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-065-001/448
(SOYAT) 		1729004065NRG24260920230143467 26/09/2023 BHUJRAM 1729004065WL018135 BHUJRAM 00048 BKID0009024 1326 1326 Processed 09/11/2023 298019416 BHUJRAM BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-065-001/449
(SOYAT) 		1729004065NRG24260920230143468 26/09/2023 RAJESH 1729004065WL018135 RAJESH 00048 BKID0009024 1326 1326 Processed 09/11/2023 298019416 RAJESH BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-065-001/84
(SOYAT) 		1729004065NRG24260920230143469 26/09/2023 HARI SINGH SO CHAIN SINGH 1729004065WL018135 HARI SINGH SO CHAIN SINGH 00048 BKID0009024 1326 1326 Processed 09/11/2023 298019416 HARISINGHSOCHAINSINGH BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-065-001/96
(SOYAT) 		1729004065NRG24260920230143470 26/09/2023 DHIRAN SO BADARIPRASAD 1729004065WL018135 DHIRAN SO BADARIPRASAD 00048 BKID0009024 1326 1326 Processed 09/11/2023 298019416 DHIRANSOBADARIPRASAD BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-065-001/98
(SOYAT) 		1729004065NRG24260920230143471 26/09/2023 BRAJ KISHOR SO DHEERAN SINGH 1729004065WL018135 BRAJ KISHOR SO DHEERAN SINGH 00048 BKID0009024 1326 1326 Processed 09/11/2023 298019416 BRAJKISHORSODHEERANSINGH BANK OF INDIA(508505)
SubTotal 11492 11492
13 NASRULLAGANJ MP-29-004-059-001/271
(RAMPURA CHAKALDI) 		1729004059NRG24260920230143180 26/09/2023 neetu 1729004059WL018077 neetu 00048 BKID0009078 663 663 Processed 09/11/2023 298019416 neetu BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-059-001/271
(RAMPURA CHAKALDI) 		1729004059NRG24260920230143179 26/09/2023 virendra mukati 1729004059WL018077 virendra mukati 00048 BKID0009078 663 663 Processed 09/11/2023 298019416 virendramukati AIRTEL PAYMENTS BANK LIMITED(990288)
15 NASRULLAGANJ MP-29-004-059-001/413
(RAMPURA CHAKALDI) 		1729004059NRG24260920230143181 26/09/2023 uttam 1729004059WL018077 uttam 00048 BKID0009078 663 663 Processed 09/11/2023 298019416 uttam BANK OF INDIA(508505)
SubTotal 1989 1989
16 NASRULLAGANJ MP-29-004-065-001/32
(SOYAT) 		1729004065NRG24260920230143465 26/09/2023 ANIL DUBEY 1729004065WL018135 ANIL DUBEY 00048 BKID0009969 1326 1326 Processed 09/11/2023 298019416 ANILDUBEY BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-066-002/122
(NARELA) 		1729004066NRG24260920230143186 26/09/2023 kuwar singh 1729004066WL018080 kuwar singh 00048 BKID0009969 221 221 Processed 09/11/2023 298019416 kuwarsingh BANK OF INDIA(508505)
SubTotal 1547 1547
18 NASRULLAGANJ MP-29-004-044-001/138
(KURI NAYAPURA) 		1729004044NRG24250920230143087 26/09/2023 Pirkha bai 1729004044WL018063 Pirkha bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 298019416 Pirkhabai STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-044-001/138
(KURI NAYAPURA) 		1729004044NRG24250920230143088 26/09/2023 Prem singh 1729004044WL018063 Prem singh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 298019416 Premsingh STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-044-001/144
(KURI NAYAPURA) 		1729004044NRG24250920230143080 26/09/2023 KUMWAR SINGH 1729004044WL018062 KUMWAR SINGH 00415 SBIN0007239 1326 1326 Processed 09/11/2023 298019416 KUMWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 NASRULLAGANJ MP-29-004-044-001/144
(KURI NAYAPURA) 		1729004044NRG24250920230143081 26/09/2023 KUMWAR SINGH 1729004044WL018062 KUMWAR SINGH 00415 SBIN0007239 1326 1326 Processed 10/11/2023 298019416 KUMWARSINGH STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-044-001/170
(KURI NAYAPURA) 		1729004044NRG24250920230143082 26/09/2023 Tulsiram 1729004044WL018062 Tulsiram 00415 SBIN0007239 1326 1326 Processed 10/11/2023 298019416 Tulsiram STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-044-001/198
(KURI NAYAPURA) 		1729004044NRG24250920230143089 26/09/2023 Girma bai 1729004044WL018063 Girma bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 298019416 Girmabai STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-044-001/198-A
(KURI NAYAPURA) 		1729004044NRG24250920230143090 26/09/2023 Rajkumar 1729004044WL018063 Rajkumar 00415 SBIN0007239 1326 1326 Processed 10/11/2023 298019416 Rajkumar STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-044-001/200
(KURI NAYAPURA) 		1729004044NRG24250920230143092 26/09/2023 lakshmi bai 1729004044WL018063 lakshmi bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 298019416 lakshmibai STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-044-001/200
(KURI NAYAPURA) 		1729004044NRG24250920230143091 26/09/2023 TULSIRAM 1729004044WL018063 TULSIRAM 00415 SBIN0007239 1326 1326 Processed 10/11/2023 298019416 TULSIRAM STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-044-001/237
(KURI NAYAPURA) 		1729004044NRG24250920230143094 26/09/2023 jayra bai 1729004044WL018063 jayra bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 298019416 jayrabai STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-044-001/237
(KURI NAYAPURA) 		1729004044NRG24250920230143093 26/09/2023 Sursingh 1729004044WL018063 Sursingh 00415 SBIN0007239 1326 1326 Processed 09/11/2023 298019416 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
29 NASRULLAGANJ MP-29-004-044-001/237-A
(KURI NAYAPURA) 		1729004044NRG24250920230143096 26/09/2023 CHAMKU BAI 1729004044WL018063 CHAMKU BAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 298019416 CHAMKUBAI STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-044-001/237-A
(KURI NAYAPURA) 		1729004044NRG24250920230143095 26/09/2023 CHAMKU BAI 1729004044WL018063 CHAMKU BAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 298019416 CHAMKUBAI STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-044-001/244-B
(KURI NAYAPURA) 		1729004044NRG24250920230143098 26/09/2023 Monika 1729004044WL018063 Monika 00415 SBIN0007239 1326 1326 Processed 10/11/2023 298019416 Monika STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-044-001/244-B
(KURI NAYAPURA) 		1729004044NRG24250920230143097 26/09/2023 Monika 1729004044WL018063 Monika 00415 SBIN0007239 1326 1326 Processed 10/11/2023 298019416 Monika STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-044-001/41
(KURI NAYAPURA) 		1729004044NRG24250920230143084 26/09/2023 Bhopal 1729004044WL018062 Bhopal 00415 SBIN0007239 1326 1326 Processed 10/11/2023 298019416 Bhopal STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-044-001/41
(KURI NAYAPURA) 		1729004044NRG24250920230143085 26/09/2023 SANTU BAI 1729004044WL018062 SANTU BAI 00415 SBIN0007239 1326 1326 Processed 09/11/2023 298019416 SANTUBAI FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-044-001/94
(KURI NAYAPURA) 		1729004044NRG24250920230143086 26/09/2023 MAYABAI 1729004044WL018062 MAYABAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 298019416 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_260923APB_FTO_290876 Bank of India BKID0009022 GOPALPUR 2652
2 NASRULLAGANJ MP1729004_260923APB_FTO_290876 Bank of India BKID0009024 SATRANA 11492
3 NASRULLAGANJ MP1729004_260923APB_FTO_290876 Bank of India BKID0009078 Rampura Chakaldi 1989
4 NASRULLAGANJ MP1729004_260923APB_FTO_290876 Bank of India BKID0009969 REHTI 1547
5 NASRULLAGANJ MP1729004_260923APB_FTO_290876 State Bank of India SBIN0007239 LARKUI VB 23868

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