Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:12:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_101023APB_FTO_311483
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-29-004-034-002/573
(GORAKHPUR) 		1729004096NRG24091020230149985 10/10/2023 bhavan singh rajput 1729004096WL019439 bhavan singh rajput 00048 BKID0009015 1105 1105 Processed 08/11/2023 284284915 bhavansinghrajput BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-053-002/132
(KHATYAKHEDI) 		1729004053NRG24091020230150228 10/10/2023 DEVKARAN 1729004053WL019517 DEVKARAN 00048 BKID0009015 1326 1326 Processed 08/11/2023 284284915 DEVKARAN BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-082-001/226
(CHEEC) 		1729004082NRG24091020230150038 10/10/2023 Rakesh 1729004082WL019456 Rakesh 00048 BKID0009015 1326 1326 Processed 08/11/2023 284284915 Rakesh STATE BANK OF INDIA(508548)
4 NASRULLAGANJ MP-29-004-083-001/136
(SODHIYA) 		1729004083NRG24091020230150000 10/10/2023 BHAGCHAND 1729004083WL019444 BHAGCHAND 00048 BKID0009015 884 884 Processed 08/11/2023 284284915 BHAGCHAND BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-083-002/317
(SODHIYA) 		1729004083NRG24091020230150001 10/10/2023 NAND LAL 1729004083WL019444 NAND LAL 00048 BKID0009015 1326 1326 Processed 08/11/2023 284284915 NANDLAL BANDHAN BANK LIMITED(508753)
6 NASRULLAGANJ MP-29-004-083-002/354
(SODHIYA) 		1729004083NRG24091020230150002 10/10/2023 MOHAN SINGH 1729004083WL019444 MOHAN SINGH 00048 BKID0009015 1326 1326 Processed 08/11/2023 284284915 MOHANSINGH BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-083-002/382
(SODHIYA) 		1729004083NRG24091020230150003 10/10/2023 NARAYAN 1729004083WL019444 NARAYAN 00048 BKID0009015 1326 1326 Processed 08/11/2023 284284915 NARAYAN BANK OF INDIA(508505)
SubTotal 8619 8619
8 NASRULLAGANJ MP-29-004-003-001/60
(ITAVAKHRD) 		1729004003NRG24091020230150233 10/10/2023 sitaram so gana 1729004003WL019518 sitaram so gana 00048 BKID0009022 1547 1547 Processed 08/11/2023 284284915 sitaramsogana BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-003-001/60
(ITAVAKHRD) 		1729004003NRG24091020230150234 10/10/2023 Sushila 1729004003WL019518 Sushila 00048 BKID0009022 1547 1547 Processed 08/11/2023 284284915 Sushila BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-003-001/60
(ITAVAKHRD) 		1729004003NRG24091020230150235 10/10/2023 Vachchi 1729004003WL019518 Vachchi 00048 BKID0009022 1547 1547 Processed 08/11/2023 284284915 Vachchi BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-015-001/238
(ITARSI) 		1729004015NRG24091020230149999 10/10/2023 santosh so seetaram 1729004015WL019443 santosh so seetaram 00048 BKID0009022 221 221 Processed 08/11/2023 284284915 santoshsoseetaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
12 NASRULLAGANJ MP-29-004-053-002/181
(KHATYAKHEDI) 		1729004053NRG24091020230150084 10/10/2023 KANTA BAI 1729004053WL019475 KANTA BAI 00048 BKID0009024 1326 1326 Processed 08/11/2023 284284915 KANTABAI BANK OF INDIA(508505)
SubTotal 1326 1326
13 NASRULLAGANJ MP-29-004-034-001/2
(GORAKHPUR) 		1729004034NRG24091020230149996 10/10/2023 sunita baui wo champalal 1729004034WL019442 sunita baui wo champalal 00048 BKID0009077 1105 1105 Processed 08/11/2023 284284915 sunitabauiwochampalal BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-034-001/38
(GORAKHPUR) 		1729004034NRG24091020230149997 10/10/2023 kishore uikey so faggu 1729004034WL019442 kishore uikey so faggu 00048 BKID0009077 1105 1105 Processed 08/11/2023 284284915 kishoreuikeysofaggu NARMADA JHABUA GRAMIN BANK(508515)
15 NASRULLAGANJ MP-29-004-034-001/46
(GORAKHPUR) 		1729004034NRG24091020230149998 10/10/2023 meena bai wo dev karan 1729004034WL019442 meena bai wo dev karan 00048 BKID0009077 884 884 Processed 08/11/2023 284284915 meenabaiwodevkaran BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-034-002/268
(GORAKHPUR) 		1729004096NRG24091020230149983 10/10/2023 satish so kailash 1729004096WL019439 satish so kailash 00048 BKID0009077 1105 1105 Processed 08/11/2023 284284915 satishsokailash STATE BANK OF INDIA(508548)
SubTotal 4199 4199
17 NASRULLAGANJ MP-29-004-061-003/297
(PATATLAI) 		1729004061NRG24091020230150203 10/10/2023 JAH BAI WO HARI SINGH 1729004061WL019511 JAH BAI WO HARI SINGH 00048 BKID0009078 2652 2652 Processed 08/11/2023 284284915 JAHBAIWOHARISINGH BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-061-003/324-A
(PATATLAI) 		1729004061NRG24091020230150204 10/10/2023 BHUR SINGH 1729004061WL019511 BHUR SINGH 00048 BKID0009078 2652 2652 Processed 08/11/2023 284284915 BHURSINGH BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-061-003/324-A
(PATATLAI) 		1729004061NRG24091020230150205 10/10/2023 VITA BAI 1729004061WL019511 VITA BAI 00048 BKID0009078 2652 2652 Processed 08/11/2023 284284915 VITABAI BANK OF INDIA(508505)
SubTotal 7956 7956
20 NASRULLAGANJ MP-29-004-053-002/239-A
(KHATYAKHEDI) 		1729004053NRG24091020230150229 10/10/2023 Virendra Singh 1729004053WL019517 Virendra Singh 00089 CBIN0284253 1326 1326 Processed 08/11/2023 284284915 VirendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 NASRULLAGANJ MP-29-004-053-002/239
(KHATYAKHEDI) 		1729004053NRG24091020230150085 10/10/2023 Shyam Singh Meena 1729004053WL019475 Shyam Singh Meena 00415 SBIN0001264 1326 1326 Processed 08/11/2023 284284915 ShyamSinghMeena JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
22 NASRULLAGANJ MP-29-004-053-002/239
(KHATYAKHEDI) 		1729004053NRG24091020230150086 10/10/2023 Rinku Meena 1729004053WL019475 Rinku Meena 00415 SBIN0005454 1326 1326 Processed 08/11/2023 284284915 RinkuMeena JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 NASRULLAGANJ MP-29-004-061-003/297
(PATATLAI) 		1729004061NRG24091020230150202 10/10/2023 NANARAM 1729004061WL019511 NANARAM 00415 SBIN0005454 2652 2652 Processed 08/11/2023 284284915 NANARAM PUNJAB NATIONAL BANK(508568)
24 NASRULLAGANJ MP-29-004-062-002/324
(AMIRGANJ) 		1729004062NRG24091020230150044 10/10/2023 MAKHAN SINGH 1729004062WL019458 MAKHAN SINGH 00415 SBIN0005454 1326 1326 Processed 08/11/2023 284284915 MAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 NASRULLAGANJ MP-29-004-003-001/10
(ITAVAKHRD) 		1729004003NRG24091020230150230 10/10/2023 DEVLAL HARIYALE 1729004003WL019518 DEVLAL HARIYALE 00415 SBIN0007239 1547 1547 Processed 08/11/2023 284284915 DEVLALHARIYALE BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-038-001/103
(AMBAKADIM) 		1729004038NRG24091020230150240 10/10/2023 ramesh chand prajpati 1729004038WL019520 ramesh chand prajpati 00415 SBIN0007239 442 442 Processed 08/11/2023 284284915 rameshchandprajpati FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-038-001/41
(AMBAKADIM) 		1729004038NRG24091020230150241 10/10/2023 rajesh prajapati 1729004038WL019520 rajesh prajapati 00415 SBIN0007239 442 442 Processed 08/11/2023 284284915 rajeshprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
28 NASRULLAGANJ MP-29-004-034-002/552
(GORAKHPUR) 		1729004096NRG24091020230149984 10/10/2023 kratika malviya 1729004096WL019439 kratika malviya 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284915 kratikamalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
29 NASRULLAGANJ MP-29-004-082-001/243
(CHEEC) 		1729004082NRG24091020230150039 10/10/2023 santosh maheshwari 1729004082WL019456 santosh maheshwari 00689 AUBL0002304 1326 1326 Processed 08/11/2023 284284915 santoshmaheshwari AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
30 NASRULLAGANJ MP-29-004-053-002/131
(KHATYAKHEDI) 		1729004053NRG24091020230150083 10/10/2023 Chinta Bai 1729004053WL019475 Chinta Bai 00697 BKID0MG0340 1326 1326 Processed 08/11/2023 284284915 ChintaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 NASRULLAGANJ MP-29-004-038-001/57
(AMBAKADIM) 		1729004038NRG24091020230150242 10/10/2023 sohan lal 1729004038WL019520 sohan lal 00697 BKID0MG0361 442 442 Processed 08/11/2023 284284915 sohanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
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_101023APB_FTO_311483 Bank of India BKID0009015 NASRULLAGANJ 8619
2 NASRULLAGANJ MP1729004_101023APB_FTO_311483 Bank of India BKID0009022 GOPALPUR 4862
3 NASRULLAGANJ MP1729004_101023APB_FTO_311483 Bank of India BKID0009024 SATRANA 1326
4 NASRULLAGANJ MP1729004_101023APB_FTO_311483 Bank of India BKID0009077 BASUDEO BANSDEO 4199
5 NASRULLAGANJ MP1729004_101023APB_FTO_311483 Bank of India BKID0009078 Rampura Chakaldi 7956
6 NASRULLAGANJ MP1729004_101023APB_FTO_311483 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_101023APB_FTO_311483 State Bank of India SBIN0001264 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_101023APB_FTO_311483 State Bank of India SBIN0005454 REHTI 5304
9 NASRULLAGANJ MP1729004_101023APB_FTO_311483 State Bank of India SBIN0007239 LARKUI VB 2431
10 NASRULLAGANJ MP1729004_101023APB_FTO_311483 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 NASRULLAGANJ MP1729004_101023APB_FTO_311483 AU Small Finance Bank Limited AUBL0002304 NASRULLAGANJ-RISHI NAGAR 1326
12 NASRULLAGANJ MP1729004_101023APB_FTO_311483 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326
13 NASRULLAGANJ MP1729004_101023APB_FTO_311483 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 442

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