Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_240523APB_FTO_54844
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-29-004-046-001/105
(BASANTPUR PANGORI) 		1729004046NRG24240520230016361 24/05/2023 bhurulal 1729004046WL002042 bhurulal 00048 BKID0009022 1105 1105 Processed 30/05/2023 050100460 bhurulal STATE BANK OF INDIA(508548)
2 NASRULLAGANJ MP-29-004-046-001/220
(BASANTPUR PANGORI) 		1729004046NRG24240520230016364 24/05/2023 BHANGI SO BAHADUR 1729004046WL002042 BHANGI SO BAHADUR 00048 BKID0009022 1105 1105 Processed 30/05/2023 050100460 BHANGISOBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NASRULLAGANJ MP-29-004-046-001/237
(BASANTPUR PANGORI) 		1729004046NRG24240520230016369 24/05/2023 shyam lal 1729004046WL002043 shyam lal 00048 BKID0009022 1105 1105 Processed 30/05/2023 050100460 shyamlal BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-046-001/264
(BASANTPUR PANGORI) 		1729004046NRG24240520230016344 24/05/2023 rajaram so khajan 1729004046WL002039 rajaram so khajan 00048 BKID0009022 1105 1105 Processed 30/05/2023 050100460 rajaramsokhajan FINO PAYMENTS BANK LTD(608001)
5 NASRULLAGANJ MP-29-004-046-001/289
(BASANTPUR PANGORI) 		1729004046NRG24240520230016355 24/05/2023 Sukhlal 1729004046WL002041 Sukhlal 00048 BKID0009022 1105 1105 Processed 30/05/2023 050100460 Sukhlal STATE BANK OF INDIA(508548)
6 NASRULLAGANJ MP-29-004-046-001/436-A
(BASANTPUR PANGORI) 		1729004046NRG24240520230016347 24/05/2023 PATIRAM 1729004046WL002039 PATIRAM 00048 BKID0009022 1326 1326 Processed 30/05/2023 050100460 PATIRAM BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-046-001/70
(BASANTPUR PANGORI) 		1729004046NRG24240520230016360 24/05/2023 RAMKAAN 1729004046WL002041 RAMKAAN 00048 BKID0009022 1105 1105 Processed 30/05/2023 050100460 RAMKAAN BANK OF INDIA(508505)
SubTotal 7956 7956
8 NASRULLAGANJ MP-29-004-046-001/256
(BASANTPUR PANGORI) 		1729004046NRG24240520230016343 24/05/2023 DALLA 1729004046WL002039 DALLA 00048 BKID0009077 1105 1105 Processed 30/05/2023 050100460 DALLA BANK OF INDIA(508505)
SubTotal 1105 1105
9 NASRULLAGANJ MP-29-004-046-001/20
(BASANTPUR PANGORI) 		1729004046NRG24240520230016363 24/05/2023 Surma 1729004046WL002042 Surma 00114 CBIN0MPDCBE 1105 1105 Processed 30/05/2023 050100460 Surma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 NASRULLAGANJ MP-29-004-041-001/109
(BHILAI) 		1729004041NRG24230520230015823 24/05/2023 barka barela 1729004041WL001999 barka barela 00415 SBIN0007239 1326 1326 Processed 30/05/2023 050100460 barkabarela STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-041-001/109
(BHILAI) 		1729004041NRG24230520230015824 24/05/2023 samari bai barela 1729004041WL001999 samari bai barela 00415 SBIN0007239 1326 1326 Processed 30/05/2023 050100460 samaribaibarela STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-041-001/151
(BHILAI) 		1729004041NRG24230520230015826 24/05/2023 urmila bai 1729004041WL001999 urmila bai 00415 SBIN0007239 1326 1326 Processed 30/05/2023 050100460 urmilabai STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-041-001/16
(BHILAI) 		1729004041NRG24230520230015835 24/05/2023 Luhar singh so.gulal 1729004041WL002000 Luhar singh so.gulal 00415 SBIN0007239 1326 1326 Processed 30/05/2023 050100460 Luharsinghso.gulal STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-041-001/164
(BHILAI) 		1729004041NRG24230520230015836 24/05/2023 soda 1729004041WL002000 soda 00415 SBIN0007239 1326 1326 Processed 30/05/2023 050100460 soda JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 NASRULLAGANJ MP-29-004-041-001/237
(BHILAI) 		1729004041NRG24230520230015830 24/05/2023 rambai barela 1729004041WL001999 rambai barela 00415 SBIN0007239 1326 1326 Processed 30/05/2023 050100460 rambaibarela STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-041-001/237
(BHILAI) 		1729004041NRG24230520230015829 24/05/2023 tersingh barela 1729004041WL001999 tersingh barela 00415 SBIN0007239 1326 1326 Processed 30/05/2023 050100460 tersinghbarela STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-041-001/253
(BHILAI) 		1729004041NRG24230520230015831 24/05/2023 beelasingh barela 1729004041WL001999 beelasingh barela 00415 SBIN0007239 1326 1326 Processed 30/05/2023 050100460 beelasinghbarela STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-041-001/253
(BHILAI) 		1729004041NRG24230520230015832 24/05/2023 chhitali bai 1729004041WL001999 chhitali bai 00415 SBIN0007239 1326 1326 Processed 30/05/2023 050100460 chhitalibai STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-041-001/253
(BHILAI) 		1729004041NRG24230520230015833 24/05/2023 prakash barela 1729004041WL001999 prakash barela 00415 SBIN0007239 1326 1326 Processed 30/05/2023 050100460 prakashbarela STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-041-001/34-B
(BHILAI) 		1729004041NRG24230520230015837 24/05/2023 tersingh 1729004041WL002000 tersingh 00415 SBIN0007239 1326 1326 Processed 30/05/2023 050100460 tersingh STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-041-001/66
(BHILAI) 		1729004041NRG24230520230015834 24/05/2023 mehandiya bai 1729004041WL001999 mehandiya bai 00415 SBIN0007239 1326 1326 Processed 30/05/2023 050100460 mehandiyabai NARMADA JHABUA GRAMIN BANK(508515)
22 NASRULLAGANJ MP-29-004-041-001/85-A
(BHILAI) 		1729004041NRG24230520230015840 24/05/2023 vinita bai 1729004041WL002001 vinita bai 00415 SBIN0007239 1326 1326 Processed 30/05/2023 050100460 vinitabai NARMADA JHABUA GRAMIN BANK(508515)
23 NASRULLAGANJ MP-29-004-041-001/90-A
(BHILAI) 		1729004041NRG24230520230015838 24/05/2023 dulari bai 1729004041WL002000 dulari bai 00415 SBIN0007239 1326 1326 Processed 30/05/2023 050100460 dularibai STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-046-001/138
(BASANTPUR PANGORI) 		1729004046NRG24240520230016378 24/05/2023 KAMAL SINGH SO. DEVKARAN 1729004046WL002045 KAMAL SINGH SO. DEVKARAN 00415 SBIN0007239 1105 1105 Processed 30/05/2023 050100460 KAMALSINGHSO.DEVKARAN CENTRAL BANK OF INDIA(607115)
25 NASRULLAGANJ MP-29-004-046-001/149
(BASANTPUR PANGORI) 		1729004046NRG24240520230016374 24/05/2023 GEL BARELA 1729004046WL002044 GEL BARELA 00415 SBIN0007239 1105 1105 Processed 30/05/2023 050100460 GELBARELA STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-046-001/277
(BASANTPUR PANGORI) 		1729004046NRG24240520230016345 24/05/2023 padam so.taara chand 1729004046WL002039 padam so.taara chand 00415 SBIN0007239 1105 1105 Processed 30/05/2023 050100460 padamso.taarachand STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-046-001/306
(BASANTPUR PANGORI) 		1729004046NRG24240520230016371 24/05/2023 santo bai 1729004046WL002043 santo bai 00415 SBIN0007239 1105 1105 Processed 30/05/2023 050100460 santobai STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-046-001/337
(BASANTPUR PANGORI) 		1729004046NRG24240520230016382 24/05/2023 KIRAN MARSKOLE 1729004046WL002046 KIRAN MARSKOLE 00415 SBIN0007239 1105 1105 Processed 30/05/2023 050100460 KIRANMARSKOLE STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-046-001/430
(BASANTPUR PANGORI) 		1729004046NRG24240520230016357 24/05/2023 bhavar singh 1729004046WL002041 bhavar singh 00415 SBIN0007239 1105 1105 Processed 30/05/2023 050100460 bhavarsingh STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-046-001/471
(BASANTPUR PANGORI) 		1729004046NRG24240520230016383 24/05/2023 MOHAN 1729004046WL002047 MOHAN 00415 SBIN0007239 884 884 Processed 30/05/2023 050100460 MOHAN STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-046-001/666
(BASANTPUR PANGORI) 		1729004046NRG24240520230016354 24/05/2023 mangi bai 1729004046WL002040 mangi bai 00415 SBIN0007239 1105 1105 Processed 30/05/2023 050100460 mangibai STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-046-001/666
(BASANTPUR PANGORI) 		1729004046NRG24240520230016353 24/05/2023 najar singh 1729004046WL002040 najar singh 00415 SBIN0007239 1105 1105 Processed 30/05/2023 050100460 najarsingh STATE BANK OF INDIA(508548)
SubTotal 28288 28288
33 NASRULLAGANJ MP-29-004-017-001/23
(CHIPANAR) 		1729004017NRG24240520230016414 24/05/2023 umesh so shrikishan 1729004017WL002056 umesh so shrikishan 00697 BKID0MG0339 1105 1105 Processed 30/05/2023 050100460 umeshsoshrikishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
34 NASRULLAGANJ MP-29-004-041-001/181
(BHILAI) 		1729004041NRG24230520230015827 24/05/2023 kamli bai 1729004041WL001999 kamli bai 00697 BKID0MG0361 1326 1326 Processed 30/05/2023 050100460 kamlibai STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-046-001/110
(BASANTPUR PANGORI) 		1729004046NRG24240520230016373 24/05/2023 BALRAM 1729004046WL002044 BALRAM 00697 BKID0MG0361 1105 1105 Processed 30/05/2023 050100460 BALRAM STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_240523APB_FTO_54844 Bank of India BKID0009022 GOPALPUR 7956
2 NASRULLAGANJ MP1729004_240523APB_FTO_54844 Bank of India BKID0009077 BASUDEO BANSDEO 1105
3 NASRULLAGANJ MP1729004_240523APB_FTO_54844 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1105
4 NASRULLAGANJ MP1729004_240523APB_FTO_54844 State Bank of India SBIN0007239 LARKUI VB 28288
5 NASRULLAGANJ MP1729004_240523APB_FTO_54844 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 1105
6 NASRULLAGANJ MP1729004_240523APB_FTO_54844 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 2431

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