Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_090723APB_FTO_156965
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-29-004-001-001/312
(PIPLANI) 		1729004001NRG24090720230085204 09/07/2023 Karan singh 1729004001WL008194 Karan singh 00048 BKID0009022 1326 1326 Processed 14/07/2023 858036383 Karansingh BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-001-001/359
(PIPLANI) 		1729004001NRG24090720230085205 09/07/2023 Mansingh kakodiya 1729004001WL008194 Mansingh kakodiya 00048 BKID0009022 1326 1326 Processed 14/07/2023 858036383 Mansinghkakodiya BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-001-001/359
(PIPLANI) 		1729004001NRG24090720230085206 09/07/2023 rajulal 1729004001WL008194 rajulal 00048 BKID0009022 1326 1326 Processed 14/07/2023 858036383 rajulal BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-001-001/47
(PIPLANI) 		1729004001NRG24090720230085213 09/07/2023 Santosh 1729004001WL008196 Santosh 00048 BKID0009022 1326 1326 Processed 14/07/2023 858036383 Santosh BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-001-001/494
(PIPLANI) 		1729004001NRG24090720230085210 09/07/2023 lokesh so premnarayan 1729004001WL008195 lokesh so premnarayan 00048 BKID0009022 1326 1326 Processed 14/07/2023 858036383 lokeshsopremnarayan FINO PAYMENTS BANK LTD(608001)
6 NASRULLAGANJ MP-29-004-001-001/63
(PIPLANI) 		1729004001NRG24090720230085214 09/07/2023 santara bai 1729004001WL008196 santara bai 00048 BKID0009022 1326 1326 Processed 14/07/2023 858036383 santarabai STATE BANK OF INDIA(508548)
7 NASRULLAGANJ MP-29-004-001-002/540
(PIPLANI) 		1729004001NRG24090720230085208 09/07/2023 Vikram 1729004001WL008194 Vikram 00048 BKID0009022 1326 1326 Processed 14/07/2023 858036383 Vikram BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-009-001/101
(SUKARVAS) 		1729004009NRG24090720230085233 09/07/2023 PREETI WO RAJENDRARAJORIYA 1729004009WL008205 PREETI WO RAJENDRARAJORIYA 00048 BKID0009022 2652 2652 Processed 14/07/2023 858036383 PREETIWORAJENDRARAJORIYA BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-009-001/301
(SUKARVAS) 		1729004009NRG24090720230085232 09/07/2023 RAMESHWAR SO SHRIRAM DHOVI 1729004009WL008204 RAMESHWAR SO SHRIRAM DHOVI 00048 BKID0009022 2652 2652 Processed 14/07/2023 858036383 RAMESHWARSOSHRIRAMDHOVI BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-009-001/347
(SUKARVAS) 		1729004009NRG24090720230085229 09/07/2023 RANJU BAI 1729004009WL008202 RANJU BAI 00048 BKID0009022 1326 1326 Processed 14/07/2023 858036383 RANJUBAI BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-009-001/376-C
(SUKARVAS) 		1729004009NRG24090720230085234 09/07/2023 RAMBHARROSH KALURAM 1729004009WL008206 RAMBHARROSH KALURAM 00048 BKID0009022 2652 2652 Processed 14/07/2023 858036383 RAMBHARROSHKALURAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 NASRULLAGANJ MP-29-004-009-001/386-B
(SUKARVAS) 		1729004009NRG24090720230085235 09/07/2023 KAMAL MEENA 1729004009WL008207 KAMAL MEENA 00048 BKID0009022 2652 2652 Processed 14/07/2023 858036383 KAMALMEENA BANK OF INDIA(508505)
SubTotal 21216 21216
13 NASRULLAGANJ MP-29-004-065-001/218
(SOYAT) 		1729004065NRG24090720230085237 09/07/2023 GORELAL VERMA 1729004065WL008208 GORELAL VERMA 00048 BKID0009024 1326 1326 Processed 14/07/2023 858036383 GORELALVERMA BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-065-001/226
(SOYAT) 		1729004065NRG24090720230085238 09/07/2023 RAJNI 1729004065WL008208 RAJNI 00048 BKID0009024 1326 1326 Processed 14/07/2023 858036383 RAJNI BANK OF INDIA(508505)
SubTotal 2652 2652
15 NASRULLAGANJ MP-29-004-009-001/386-B
(SUKARVAS) 		1729004009NRG24090720230085236 09/07/2023 CHHAMA BAI 1729004009WL008207 CHHAMA BAI 00048 BKID0009077 2652 2652 Processed 14/07/2023 858036383 CHHAMABAI BANK OF INDIA(508505)
SubTotal 2652 2652
16 NASRULLAGANJ MP-29-004-063-001/14
(DHABA) 		1729004063NRG24090720230085217 09/07/2023 Bhagchand 1729004063WL008199 Bhagchand 00048 BKID0009969 1326 1326 Processed 14/07/2023 858036383 Bhagchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 NASRULLAGANJ MP-29-004-054-001/111
(NANDGAV) 		1729004054NRG24090720230085230 09/07/2023 GURUPRASAD SO RAM SINGH 1729004054WL008203 GURUPRASAD SO RAM SINGH 00089 CBIN0284253 221 221 Processed 14/07/2023 858036383 GURUPRASADSORAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
18 NASRULLAGANJ MP-29-004-001-001/114
(PIPLANI) 		1729004001NRG24090720230085209 09/07/2023 hanumat singh 1729004001WL008195 hanumat singh 00114 CBIN0MPDCBE 1326 1326 Processed 14/07/2023 858036383 hanumatsingh BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-078-001/56
(TILADIYA) 		1729004078NRG24090720230085239 09/07/2023 gagraj singh 1729004078WL008209 gagraj singh 00114 CBIN0MPDCBE 1105 1105 Processed 14/07/2023 858036383 gagrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
20 NASRULLAGANJ MP-29-004-054-001/215
(NANDGAV) 		1729004054NRG24090720230085231 09/07/2023 ANTAR SINGH 1729004054WL008203 ANTAR SINGH 00354 PUNB0997900 442 442 Processed 14/07/2023 858036383 ANTARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
21 NASRULLAGANJ MP-29-004-001-002/485
(PIPLANI) 		1729004001NRG24090720230085207 09/07/2023 VILARSINGH SO JAGEERAM 1729004001WL008194 VILARSINGH SO JAGEERAM 00415 SBIN0007239 1326 1326 Processed 14/07/2023 858036383 VILARSINGHSOJAGEERAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NASRULLAGANJ MP-29-004-032-001/18
(PALASIKALA) 		1729004032NRG24090720230085225 09/07/2023 ram bharosh 1729004032WL008201 ram bharosh 00697 BKID0MG0340 1326 1326 Processed 14/07/2023 858036383 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
23 NASRULLAGANJ MP-29-004-032-001/59
(PALASIKALA) 		1729004032NRG24090720230085227 09/07/2023 santoshi 1729004032WL008201 santoshi 00697 BKID0MG0340 1326 1326 Processed 14/07/2023 858036383 santoshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_090723APB_FTO_156965 Bank of India BKID0009022 GOPALPUR 21216
2 NASRULLAGANJ MP1729004_090723APB_FTO_156965 Bank of India BKID0009024 SATRANA 2652
3 NASRULLAGANJ MP1729004_090723APB_FTO_156965 Bank of India BKID0009077 BASUDEO BANSDEO 2652
4 NASRULLAGANJ MP1729004_090723APB_FTO_156965 Bank of India BKID0009969 REHTI 1326
5 NASRULLAGANJ MP1729004_090723APB_FTO_156965 Central Bank Of India CBIN0284253 NASRULLAGANJ 221
6 NASRULLAGANJ MP1729004_090723APB_FTO_156965 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2431
7 NASRULLAGANJ MP1729004_090723APB_FTO_156965 Punjab National Bank PUNB0997900 NASRULLAGANJ 442
8 NASRULLAGANJ MP1729004_090723APB_FTO_156965 State Bank of India SBIN0007239 LARKUI VB 1326
9 NASRULLAGANJ MP1729004_090723APB_FTO_156965 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652

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