Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_130923APB_FTO_263170
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-29-004-036-001/110
(BHADAKUI) 		1729004036NRG24130920230135000 13/09/2023 gopal 1729004036WL016557 gopal 00048 BKID0009015 1326 1326 Processed 21/09/2023 331151054 gopal STATE BANK OF INDIA(508548)
2 NASRULLAGANJ MP-29-004-036-001/123
(BHADAKUI) 		1729004036NRG24130920230134996 13/09/2023 Jagdish Prasad saini 1729004036WL016556 Jagdish Prasad saini 00048 BKID0009015 1326 1326 Processed 21/09/2023 331151054 JagdishPrasadsaini JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 NASRULLAGANJ MP-29-004-036-001/147
(BHADAKUI) 		1729004036NRG24130920230135002 13/09/2023 Rajesh jat 1729004036WL016557 Rajesh jat 00048 BKID0009015 1326 1326 Processed 21/09/2023 331151054 Rajeshjat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
4 NASRULLAGANJ MP-29-004-011-002/388
(KUMANTAL) 		1729004011NRG24130920230134937 13/09/2023 BHARAT SINGH SO 1729004011WL016540 BHARAT SINGH SO 00048 BKID0009022 1326 1326 Processed 21/09/2023 331151054 BHARATSINGHSO BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-011-002/388
(KUMANTAL) 		1729004011NRG24130920230134935 13/09/2023 GULAB SINGH SO 1729004011WL016540 GULAB SINGH SO 00048 BKID0009022 1326 1326 Processed 21/09/2023 331151054 GULABSINGHSO BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-011-002/491
(KUMANTAL) 		1729004011NRG24130920230134938 13/09/2023 MAMTESH SO PARASRAM 1729004011WL016540 MAMTESH SO PARASRAM 00048 BKID0009022 1105 1105 Processed 21/09/2023 331151054 MAMTESHSOPARASRAM BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-011-002/491
(KUMANTAL) 		1729004011NRG24130920230134939 13/09/2023 MANJU WO MAMTESH 1729004011WL016540 MANJU WO MAMTESH 00048 BKID0009022 1105 1105 Processed 21/09/2023 331151054 MANJUWOMAMTESH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
8 NASRULLAGANJ MP-29-004-056-001/11
(KHANPURA) 		1729004056NRG24130920230135089 13/09/2023 roop sing so hariprasad 1729004056WL016565 roop sing so hariprasad 00048 BKID0009024 1326 1326 Processed 21/09/2023 331151054 roopsingsohariprasad BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-056-001/140
(KHANPURA) 		1729004056NRG24130920230135098 13/09/2023 DHANSING SO RANJITSING 1729004056WL016567 DHANSING SO RANJITSING 00048 BKID0009024 1326 1326 Processed 21/09/2023 331151054 DHANSINGSORANJITSING BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-056-001/142
(KHANPURA) 		1729004056NRG24130920230135099 13/09/2023 NAVI BAI 1729004056WL016567 NAVI BAI 00048 BKID0009024 1326 1326 Processed 21/09/2023 331151054 NAVIBAI BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-056-001/148
(KHANPURA) 		1729004056NRG24130920230135095 13/09/2023 RAMESHVAR 1729004056WL016566 RAMESHVAR 00048 BKID0009024 1326 1326 Processed 21/09/2023 331151054 RAMESHVAR BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-056-001/159
(KHANPURA) 		1729004056NRG24130920230135085 13/09/2023 MORSINGH 1729004056WL016564 MORSINGH 00048 BKID0009024 1326 1326 Processed 21/09/2023 331151054 MORSINGH BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-056-001/16
(KHANPURA) 		1729004056NRG24130920230135090 13/09/2023 mukes narmadaprasad 1729004056WL016565 mukes narmadaprasad 00048 BKID0009024 442 442 Processed 21/09/2023 331151054 mukesnarmadaprasad BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-056-001/182
(KHANPURA) 		1729004056NRG24130920230135091 13/09/2023 sundarlal so ramkishan 1729004056WL016565 sundarlal so ramkishan 00048 BKID0009024 1326 1326 Processed 21/09/2023 331151054 sundarlalsoramkishan BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-056-001/33
(KHANPURA) 		1729004056NRG24130920230135096 13/09/2023 jagdeesh so ramgopal 1729004056WL016566 jagdeesh so ramgopal 00048 BKID0009024 1326 1326 Processed 21/09/2023 331151054 jagdeeshsoramgopal BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-056-001/462
(KHANPURA) 		1729004056NRG24130920230135092 13/09/2023 ANKUR 1729004056WL016565 ANKUR 00048 BKID0009024 1326 1326 Processed 21/09/2023 331151054 ANKUR CANARA BANK(508532)
17 NASRULLAGANJ MP-29-004-056-001/48
(KHANPURA) 		1729004056NRG24130920230135093 13/09/2023 kumer sing 1729004056WL016565 kumer sing 00048 BKID0009024 1326 1326 Processed 21/09/2023 331151054 kumersing BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-056-001/50
(KHANPURA) 		1729004056NRG24130920230135086 13/09/2023 CHANDER SINGH 1729004056WL016564 CHANDER SINGH 00048 BKID0009024 1326 1326 Processed 21/09/2023 331151054 CHANDERSINGH BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-056-001/75
(KHANPURA) 		1729004056NRG24130920230135087 13/09/2023 bhujram 1729004056WL016564 bhujram 00048 BKID0009024 1326 1326 Processed 21/09/2023 331151054 bhujram BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-056-001/85
(KHANPURA) 		1729004056NRG24130920230135097 13/09/2023 JAGESHWAR 1729004056WL016566 JAGESHWAR 00048 BKID0009024 1326 1326 Processed 21/09/2023 331151054 JAGESHWAR BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-061-003/344
(PATATLAI) 		1729004061NRG24120920230134900 13/09/2023 Bishan so Remal 1729004061WL016533 Bishan so Remal 00048 BKID0009024 1326 1326 Processed 21/09/2023 331151054 BishansoRemal BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-061-003/344
(PATATLAI) 		1729004061NRG24120920230134901 13/09/2023 Saybi bai wo Bishan 1729004061WL016533 Saybi bai wo Bishan 00048 BKID0009024 1326 1326 Processed 21/09/2023 331151054 SaybibaiwoBishan BANK OF INDIA(508505)
SubTotal 19006 19006
23 NASRULLAGANJ MP-29-004-023-001/384
(BALAGAV) 		1729004023NRG24130920230135368 13/09/2023 KAILASH so PAPPU 1729004023WL016607 KAILASH so PAPPU 00048 BKID0009076 1326 1326 Processed 21/09/2023 331151054 KAILASHsoPAPPU BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-023-001/393
(BALAGAV) 		1729004023NRG24130920230135370 13/09/2023 HARIOM so KISHANLAL 1729004023WL016607 HARIOM so KISHANLAL 00048 BKID0009076 1326 1326 Processed 21/09/2023 331151054 HARIOMsoKISHANLAL BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-023-001/393
(BALAGAV) 		1729004023NRG24130920230135371 13/09/2023 INDRA BAI wo HARIOM 1729004023WL016607 INDRA BAI wo HARIOM 00048 BKID0009076 1326 1326 Processed 21/09/2023 331151054 INDRABAIwoHARIOM BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-023-001/44
(BALAGAV) 		1729004023NRG24130920230135372 13/09/2023 AMIT SEN so RAMDEEN SEN 1729004023WL016607 AMIT SEN so RAMDEEN SEN 00048 BKID0009076 1326 1326 Processed 21/09/2023 331151054 AMITSENsoRAMDEENSEN BANK OF INDIA(508505)
SubTotal 5304 5304
27 NASRULLAGANJ MP-29-004-062-002/370
(AMIRGANJ) 		1729004062NRG24130920230135136 13/09/2023 Deepak gavali 1729004062WL016570 Deepak gavali 00048 BKID0009078 2652 2652 Processed 21/09/2023 331151054 Deepakgavali STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-062-002/427
(AMIRGANJ) 		1729004062NRG24130920230135133 13/09/2023 pawan 1729004062WL016569 pawan 00048 BKID0009078 2652 2652 Processed 21/09/2023 331151054 pawan BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-062-002/440
(AMIRGANJ) 		1729004062NRG24130920230135134 13/09/2023 chandar singh dhurve 1729004062WL016569 chandar singh dhurve 00048 BKID0009078 2652 2652 Processed 21/09/2023 331151054 chandarsinghdhurve BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-062-002/457
(AMIRGANJ) 		1729004062NRG24130920230135137 13/09/2023 mohan 1729004062WL016570 mohan 00048 BKID0009078 1326 1326 Processed 21/09/2023 331151054 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
31 NASRULLAGANJ MP-29-004-062-002/468
(AMIRGANJ) 		1729004062NRG24130920230135138 13/09/2023 Rakesh Kumar Sen 1729004062WL016570 Rakesh Kumar Sen 00048 BKID0009078 2652 2652 Processed 21/09/2023 331151054 RakeshKumarSen BANK OF INDIA(508505)
SubTotal 11934 11934
32 NASRULLAGANJ MP-29-004-062-002/328
(AMIRGANJ) 		1729004062NRG24130920230135131 13/09/2023 HEERALAL 1729004062WL016569 HEERALAL 00048 BKID0009969 884 884 Processed 21/09/2023 331151054 HEERALAL BANK OF INDIA(508505)
SubTotal 884 884
33 NASRULLAGANJ MP-29-004-062-001/827
(AMIRGANJ) 		1729004062NRG24130920230135130 13/09/2023 vimla bai 1729004062WL016569 vimla bai 00415 SBIN0005454 2652 2652 Processed 21/09/2023 331151054 vimlabai STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-062-002/328
(AMIRGANJ) 		1729004062NRG24130920230135132 13/09/2023 REKHA BAI 1729004062WL016569 REKHA BAI 00415 SBIN0005454 884 884 Processed 21/09/2023 331151054 REKHABAI STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-062-002/499
(AMIRGANJ) 		1729004062NRG24130920230135135 13/09/2023 ansuiya bai 1729004062WL016569 ansuiya bai 00415 SBIN0005454 2652 2652 Processed 21/09/2023 331151054 ansuiyabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
36 NASRULLAGANJ MP-29-004-036-001/124
(BHADAKUI) 		1729004036NRG24130920230135001 13/09/2023 Mahesh 1729004036WL016557 Mahesh 00415 SBIN0007239 1326 1326 Processed 21/09/2023 331151054 Mahesh CENTRAL BANK OF INDIA(607115)
37 NASRULLAGANJ MP-29-004-036-001/245
(BHADAKUI) 		1729004036NRG24130920230134998 13/09/2023 omprakash 1729004036WL016556 omprakash 00415 SBIN0007239 442 442 Processed 21/09/2023 331151054 omprakash STATE BANK OF INDIA(508548)
38 NASRULLAGANJ MP-29-004-036-001/260
(BHADAKUI) 		1729004036NRG24130920230135003 13/09/2023 Ratan 1729004036WL016557 Ratan 00415 SBIN0007239 1326 1326 Processed 21/09/2023 331151054 Ratan STATE BANK OF INDIA(508548)
39 NASRULLAGANJ MP-29-004-036-001/278
(BHADAKUI) 		1729004036NRG24130920230134991 13/09/2023 jagdeesh 1729004036WL016555 jagdeesh 00415 SBIN0007239 1326 1326 Processed 21/09/2023 331151054 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-036-001/353
(BHADAKUI) 		1729004036NRG24130920230135004 13/09/2023 Jamnaprasad 1729004036WL016557 Jamnaprasad 00415 SBIN0007239 1326 1326 Processed 21/09/2023 331151054 Jamnaprasad STATE BANK OF INDIA(508548)
41 NASRULLAGANJ MP-29-004-036-001/421
(BHADAKUI) 		1729004036NRG24130920230134993 13/09/2023 Chotu 1729004036WL016555 Chotu 00415 SBIN0007239 1326 1326 Processed 21/09/2023 331151054 Chotu NARMADA JHABUA GRAMIN BANK(508515)
42 NASRULLAGANJ MP-29-004-036-001/81
(BHADAKUI) 		1729004036NRG24130920230134994 13/09/2023 sukhram 1729004036WL016555 sukhram 00415 SBIN0007239 663 663 Processed 21/09/2023 331151054 sukhram NARMADA JHABUA GRAMIN BANK(508515)
43 NASRULLAGANJ MP-29-004-039-001/419
(LADKUI) 		1729004039NRG24120920230134902 13/09/2023 RAM SINGH 1729004039WL016534 RAM SINGH 00415 SBIN0007239 2652 2652 Processed 21/09/2023 331151054 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 10387 10387
44 NASRULLAGANJ MP-29-004-010-001/603
(BAJGAIV) 		1729004010NRG24120920230134891 13/09/2023 Arun Mali 1729004010WL016529 Arun Mali 00688 FINO0001446 1547 1547 Processed 21/09/2023 331151054 ArunMali FINO PAYMENTS BANK LTD(608001)
45 NASRULLAGANJ MP-29-004-010-001/604
(BAJGAIV) 		1729004010NRG24120920230134892 13/09/2023 Sanjaye Bagwan 1729004010WL016529 Sanjaye Bagwan 00688 FINO0001446 1547 1547 Processed 21/09/2023 331151054 SanjayeBagwan BANK OF INDIA(508505)
46 NASRULLAGANJ MP-29-004-010-001/605
(BAJGAIV) 		1729004010NRG24120920230134893 13/09/2023 Dashrath Bhusariya 1729004010WL016529 Dashrath Bhusariya 00688 FINO0001446 1547 1547 Processed 21/09/2023 331151054 DashrathBhusariya BANK OF INDIA(508505)
47 NASRULLAGANJ MP-29-004-010-001/614
(BAJGAIV) 		1729004010NRG24120920230134894 13/09/2023 Chaitan Bagwan 1729004010WL016529 Chaitan Bagwan 00688 FINO0001446 1547 1547 Processed 21/09/2023 331151054 ChaitanBagwan FINO PAYMENTS BANK LTD(608001)
48 NASRULLAGANJ MP-29-004-010-001/626
(BAJGAIV) 		1729004010NRG24120920230134896 13/09/2023 Durgesh Bhusariya 1729004010WL016529 Durgesh Bhusariya 00688 FINO0001446 1547 1547 Processed 21/09/2023 331151054 DurgeshBhusariya BANK OF INDIA(508505)
49 NASRULLAGANJ MP-29-004-023-001/385
(BALAGAV) 		1729004023NRG24130920230135369 13/09/2023 Arjun Singh 1729004023WL016607 Arjun Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151054 ArjunSingh FINO PAYMENTS BANK LTD(608001)
50 NASRULLAGANJ MP-29-004-036-001/273
(BHADAKUI) 		1729004036NRG24130920230134990 13/09/2023 Ajey singh 1729004036WL016555 Ajey singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151054 Ajeysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
51 NASRULLAGANJ MP-29-004-024-001/47
(RICHARIA KADIM) 		1729004024NRG24120920230134910 13/09/2023 sangeeta 1729004024WL016538 sangeeta 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331151054 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 NASRULLAGANJ MP-29-004-036-001/233
(BHADAKUI) 		1729004036NRG24130920230134997 13/09/2023 Radheshyam 1729004036WL016556 Radheshyam 00697 BKID0MG0340 442 442 Processed 21/09/2023 331151054 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_130923APB_FTO_263170 Bank of India BKID0009015 NASRULLAGANJ 3978
2 NASRULLAGANJ MP1729004_130923APB_FTO_263170 Bank of India BKID0009022 GOPALPUR 4862
3 NASRULLAGANJ MP1729004_130923APB_FTO_263170 Bank of India BKID0009024 SATRANA 19006
4 NASRULLAGANJ MP1729004_130923APB_FTO_263170 Bank of India BKID0009076 BALAGAON 5304
5 NASRULLAGANJ MP1729004_130923APB_FTO_263170 Bank of India BKID0009078 Rampura Chakaldi 11934
6 NASRULLAGANJ MP1729004_130923APB_FTO_263170 Bank of India BKID0009969 REHTI 884
7 NASRULLAGANJ MP1729004_130923APB_FTO_263170 State Bank of India SBIN0005454 REHTI 6188
8 NASRULLAGANJ MP1729004_130923APB_FTO_263170 State Bank of India SBIN0007239 LARKUI VB 10387
9 NASRULLAGANJ MP1729004_130923APB_FTO_263170 Fino Payments Bank Ltd FINO0001446 MP RO 10387
10 NASRULLAGANJ MP1729004_130923APB_FTO_263170 India Post Payments Bank IPOS0000001 Sehore 1326
11 NASRULLAGANJ MP1729004_130923APB_FTO_263170 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 442

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