Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_080923APB_FTO_256641
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-29-004-020-001/490
(BAGVADA) 		1729004020NRG24070920230131076 08/09/2023 ANOPSINGH SO ANAARSINGH 1729004020WL015832 ANOPSINGH SO ANAARSINGH 00048 BKID0009015 884 884 Processed 13/09/2023 179854088 ANOPSINGHSOANAARSINGH HDFC BANK LTD(607152)
2 NASRULLAGANJ MP-29-004-076-002/262
(AMBAJDID) 		1729004076NRG24080920230131877 08/09/2023 NITIN KUMAR SO BHARAT SINGH 1729004076WL015983 NITIN KUMAR SO BHARAT SINGH 00048 BKID0009015 221 221 Processed 13/09/2023 179854088 NITINKUMARSOBHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 NASRULLAGANJ MP-29-004-085-001/126
(SAATDEV) 		1729004085NRG24080920230131941 08/09/2023 suchitra 1729004085WL016011 suchitra 00048 BKID0009015 1326 1326 Processed 13/09/2023 179854088 suchitra CANARA BANK(508532)
4 NASRULLAGANJ MP-29-004-085-001/8
(SAATDEV) 		1729004085NRG24080920230131942 08/09/2023 CHHOTELAL SO BODAR 1729004085WL016011 CHHOTELAL SO BODAR 00048 BKID0009015 1326 1326 Processed 13/09/2023 179854088 CHHOTELALSOBODAR UNION BANK OF INDIA(508500)
SubTotal 3757 3757
5 NASRULLAGANJ MP-29-004-005-001/279
(BAI) 		1729004005NRG24070920230131306 08/09/2023 Sunil 1729004005WL015891 Sunil 00048 BKID0009022 1326 1326 Processed 13/09/2023 179854088 Sunil BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-019-001/181
(VASUDEV) 		1729004019NRG24080920230132079 08/09/2023 RAMOTAR SO HEERALAL 1729004019WL016032 RAMOTAR SO HEERALAL 00048 BKID0009022 221 221 Processed 13/09/2023 179854088 RAMOTARSOHEERALAL BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-020-001/335
(BAGVADA) 		1729004020NRG24070920230131075 08/09/2023 RAMDEV SO RAAMNARAYAN 1729004020WL015832 RAMDEV SO RAAMNARAYAN 00048 BKID0009022 884 884 Processed 13/09/2023 179854088 RAMDEVSORAAMNARAYAN BANK OF INDIA(508505)
SubTotal 2431 2431
8 NASRULLAGANJ MP-29-004-055-001/242
(SATRANA) 		1729004055NRG24070920230131525 08/09/2023 VIKAS KUMAR 1729004055WL015937 VIKAS KUMAR 00048 BKID0009024 221 221 Processed 13/09/2023 179854088 VIKASKUMAR BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-079-001/153
(PADALAYA) 		1729004079NRG24060920230130879 08/09/2023 Jagdish 1729004079WL015802 Jagdish 00048 BKID0009024 1326 1326 Processed 13/09/2023 179854088 Jagdish BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-079-002/214
(PADALAYA) 		1729004079NRG24060920230130874 08/09/2023 patiram 1729004079WL015800 patiram 00048 BKID0009024 1326 1326 Processed 13/09/2023 179854088 patiram CENTRAL BANK OF INDIA(607115)
11 NASRULLAGANJ MP-29-004-079-002/220
(PADALAYA) 		1729004079NRG24060920230130875 08/09/2023 Ghudmal 1729004079WL015800 Ghudmal 00048 BKID0009024 1326 1326 Processed 13/09/2023 179854088 Ghudmal BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-080-001/11
(AGRA) 		1729004080NRG24070920230131447 08/09/2023 SUSHILA KEER WO NAVAL SINGH 1729004080WL015919 SUSHILA KEER WO NAVAL SINGH 00048 BKID0009024 1326 1326 Processed 13/09/2023 179854088 SUSHILAKEERWONAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 NASRULLAGANJ MP-29-004-080-002/228
(AGRA) 		1729004080NRG24070920230131456 08/09/2023 ASHARAM SO KISHAN LAL 1729004080WL015919 ASHARAM SO KISHAN LAL 00048 BKID0009024 1326 1326 Processed 13/09/2023 179854088 ASHARAMSOKISHANLAL BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-080-002/257
(AGRA) 		1729004080NRG24070920230131458 08/09/2023 JAGDISH PRASAD SO DHAN SINGH 1729004080WL015919 JAGDISH PRASAD SO DHAN SINGH 00048 BKID0009024 1326 1326 Processed 13/09/2023 179854088 JAGDISHPRASADSODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
15 NASRULLAGANJ MP-29-004-023-001/428
(BALAGAV) 		1729004023NRG24070920230131192 08/09/2023 KAMAL SINGH SO SEETARAM 1729004023WL015852 KAMAL SINGH SO SEETARAM 00048 BKID0009076 1326 1326 Processed 13/09/2023 179854088 KAMALSINGHSOSEETARAM BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-023-001/44
(BALAGAV) 		1729004023NRG24070920230131196 08/09/2023 AMIT SEN so RAMDEEN SEN 1729004023WL015852 AMIT SEN so RAMDEEN SEN 00048 BKID0009076 1326 1326 Processed 13/09/2023 179854088 AMITSENsoRAMDEENSEN BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-085-002/327
(SAATDEV) 		1729004101NRG24080920230131993 08/09/2023 Vinod 1729004101WL016018 Vinod 00048 BKID0009076 884 884 Processed 13/09/2023 179854088 Vinod BANK OF INDIA(508505)
SubTotal 3536 3536
18 NASRULLAGANJ MP-29-004-019-001/210
(VASUDEV) 		1729004019NRG24080920230132080 08/09/2023 ajay so gurudayal 1729004019WL016032 ajay so gurudayal 00048 BKID0009077 1326 1326 Processed 13/09/2023 179854088 ajaysogurudayal BANK OF INDIA(508505)
SubTotal 1326 1326
19 NASRULLAGANJ MP-29-004-070-001/241
(DIGVAD) 		1729004070NRG24070920230131295 08/09/2023 Rohit yadav So dwarka 1729004070WL015887 Rohit yadav So dwarka 00048 BKID0009969 221 221 Processed 13/09/2023 179854088 RohityadavSodwarka STATE BANK OF INDIA(508548)
SubTotal 221 221
20 NASRULLAGANJ MP-29-004-076-002/261
(AMBAJDID) 		1729004076NRG24080920230131876 08/09/2023 SHUBHAM KUSHWAH SO JAGDISH KUSHWAH 1729004076WL015983 SHUBHAM KUSHWAH SO JAGDISH KUSHWAH 00089 CBIN0284253 221 221 Processed 13/09/2023 179854088 SHUBHAMKUSHWAHSOJAGDISHKUSHWAH CENTRAL BANK OF INDIA(607115)
21 NASRULLAGANJ MP-29-004-079-001/18
(PADALAYA) 		1729004079NRG24060920230130880 08/09/2023 RAMESH SO ANOKHI LAL 1729004079WL015802 RAMESH SO ANOKHI LAL 00089 CBIN0284253 1326 1326 Processed 13/09/2023 179854088 RAMESHSOANOKHILAL CENTRAL BANK OF INDIA(607115)
22 NASRULLAGANJ MP-29-004-079-001/427-D
(PADALAYA) 		1729004079NRG24060920230130881 08/09/2023 Shivram 1729004079WL015802 Shivram 00089 CBIN0284253 1326 1326 Processed 13/09/2023 179854088 Shivram CENTRAL BANK OF INDIA(607115)
23 NASRULLAGANJ MP-29-004-079-001/99
(PADALAYA) 		1729004079NRG24060920230130877 08/09/2023 Suraj Singh 1729004079WL015801 Suraj Singh 00089 CBIN0284253 1326 1326 Processed 13/09/2023 179854088 SurajSingh BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-080-002/236-A
(AGRA) 		1729004080NRG24070920230131457 08/09/2023 PREMSINGH SO TULSIRAM 1729004080WL015919 PREMSINGH SO TULSIRAM 00089 CBIN0284253 1326 1326 Processed 13/09/2023 179854088 PREMSINGHSOTULSIRAM CENTRAL BANK OF INDIA(607115)
25 NASRULLAGANJ MP-29-004-087-001/850
(RALA) 		1729004087NRG24080920230132110 08/09/2023 Neeru 1729004087WL016038 Neeru 00089 CBIN0284253 1326 1326 Processed 13/09/2023 179854088 Neeru CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
26 NASRULLAGANJ MP-29-004-080-002/197-A
(AGRA) 		1729004080NRG24070920230131454 08/09/2023 KUNDAN 1729004080WL015919 KUNDAN 00354 PUNB0997900 1326 1326 Processed 13/09/2023 179854088 KUNDAN BANK OF INDIA(508505)
SubTotal 1326 1326
27 NASRULLAGANJ MP-29-004-079-001/10
(PADALAYA) 		1729004079NRG24060920230130873 08/09/2023 anusuiya bai 1729004079WL015800 anusuiya bai 00415 SBIN0001264 1326 1326 Processed 13/09/2023 179854088 anusuiyabai STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-079-001/434-B
(PADALAYA) 		1729004079NRG24060920230130882 08/09/2023 KRIPARAM HARIYALE 1729004079WL015803 KRIPARAM HARIYALE 00415 SBIN0001264 1326 1326 Processed 13/09/2023 179854088 KRIPARAMHARIYALE BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-080-002/257-A
(AGRA) 		1729004080NRG24070920230131459 08/09/2023 JAGDISH PRASAD 1729004080WL015919 JAGDISH PRASAD 00415 SBIN0001264 1326 1326 Processed 13/09/2023 179854088 JAGDISHPRASAD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 NASRULLAGANJ MP-29-004-042-003/361
(CHALI) 		1729004042NRG24070920230131314 08/09/2023 Dilip Barela 1729004042WL015894 Dilip Barela 00415 SBIN0007239 1326 1326 Processed 13/09/2023 179854088 DilipBarela STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-047-003/307
(DABRI) 		1729004047NRG24060920230130871 08/09/2023 gopal 1729004047WL015799 gopal 00415 SBIN0007239 1326 1326 Processed 13/09/2023 179854088 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
32 NASRULLAGANJ MP-29-004-047-003/317-A
(DABRI) 		1729004047NRG24060920230130872 08/09/2023 SURTA 1729004047WL015799 SURTA 00415 SBIN0007239 1326 1326 Processed 13/09/2023 179854088 SURTA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
33 NASRULLAGANJ MP-29-004-023-001/385
(BALAGAV) 		1729004023NRG24070920230131191 08/09/2023 Arjun Singh 1729004023WL015852 Arjun Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854088 ArjunSingh FINO PAYMENTS BANK LTD(608001)
34 NASRULLAGANJ MP-29-004-023-001/428
(BALAGAV) 		1729004023NRG24070920230131193 08/09/2023 Mukesh 1729004023WL015852 Mukesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854088 Mukesh FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-023-001/428
(BALAGAV) 		1729004023NRG24070920230131195 08/09/2023 Rukhmani Bai 1729004023WL015852 Rukhmani Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854088 RukhmaniBai FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-042-003/361
(CHALI) 		1729004042NRG24070920230131312 08/09/2023 Phulchand 1729004042WL015894 Phulchand 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854088 Phulchand FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-080-001/113-A
(AGRA) 		1729004080NRG24070920230131448 08/09/2023 deepak keer 1729004080WL015919 deepak keer 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854088 deepakkeer FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-080-001/16-A
(AGRA) 		1729004080NRG24070920230131449 08/09/2023 Deepak yadav 1729004080WL015919 Deepak yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854088 Deepakyadav FINO PAYMENTS BANK LTD(608001)
39 NASRULLAGANJ MP-29-004-080-001/4-A
(AGRA) 		1729004080NRG24070920230131450 08/09/2023 Dashrath keer 1729004080WL015919 Dashrath keer 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854088 Dashrathkeer FINO PAYMENTS BANK LTD(608001)
40 NASRULLAGANJ MP-29-004-080-001/67-A
(AGRA) 		1729004080NRG24070920230131451 08/09/2023 Deepak vishwakarma 1729004080WL015919 Deepak vishwakarma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854088 Deepakvishwakarma FINO PAYMENTS BANK LTD(608001)
41 NASRULLAGANJ MP-29-004-080-002/189-A
(AGRA) 		1729004080NRG24070920230131453 08/09/2023 ASHOK KUMAR KEWAT 1729004080WL015919 ASHOK KUMAR KEWAT 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854088 ASHOKKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
42 NASRULLAGANJ MP-29-004-080-003/347-C
(AGRA) 		1729004080NRG24070920230131460 08/09/2023 REENA 1729004080WL015919 REENA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179854088 REENA FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
43 NASRULLAGANJ MP-29-004-085-001/8
(SAATDEV) 		1729004085NRG24080920230131943 08/09/2023 UMESH 1729004085WL016011 UMESH 00689 AUBL0002304 1326 1326 Processed 13/09/2023 179854088 UMESH BANK OF INDIA(508505)
SubTotal 1326 1326
44 NASRULLAGANJ MP-29-004-023-001/428
(BALAGAV) 		1729004023NRG24070920230131194 08/09/2023 Sanjay 1729004023WL015852 Sanjay 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179854088 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 NASRULLAGANJ MP-29-004-042-003/361
(CHALI) 		1729004042NRG24070920230131313 08/09/2023 RIYANI BAI 1729004042WL015894 RIYANI BAI 00697 BKID0MG0361 1326 1326 Processed 13/09/2023 179854088 RIYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_080923APB_FTO_256641 Bank of India BKID0009015 NASRULLAGANJ 3757
2 NASRULLAGANJ MP1729004_080923APB_FTO_256641 Bank of India BKID0009022 GOPALPUR 2431
3 NASRULLAGANJ MP1729004_080923APB_FTO_256641 Bank of India BKID0009024 SATRANA 8177
4 NASRULLAGANJ MP1729004_080923APB_FTO_256641 Bank of India BKID0009076 BALAGAON 3536
5 NASRULLAGANJ MP1729004_080923APB_FTO_256641 Bank of India BKID0009077 BASUDEO BANSDEO 1326
6 NASRULLAGANJ MP1729004_080923APB_FTO_256641 Bank of India BKID0009969 REHTI 221
7 NASRULLAGANJ MP1729004_080923APB_FTO_256641 Central Bank Of India CBIN0284253 NASRULLAGANJ 6851
8 NASRULLAGANJ MP1729004_080923APB_FTO_256641 Punjab National Bank PUNB0997900 NASRULLAGANJ 1326
9 NASRULLAGANJ MP1729004_080923APB_FTO_256641 State Bank of India SBIN0001264 NASRULLAGANJ 3978
10 NASRULLAGANJ MP1729004_080923APB_FTO_256641 State Bank of India SBIN0007239 LARKUI VB 3978
11 NASRULLAGANJ MP1729004_080923APB_FTO_256641 Fino Payments Bank Ltd FINO0001446 MP RO 13260
12 NASRULLAGANJ MP1729004_080923APB_FTO_256641 AU Small Finance Bank Limited AUBL0002304 NASRULLAGANJ-RISHI NAGAR 1326
13 NASRULLAGANJ MP1729004_080923APB_FTO_256641 India Post Payments Bank IPOS0000001 Sehore 1326
14 NASRULLAGANJ MP1729004_080923APB_FTO_256641 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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