Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_270723APB_FTO_189655
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-29-004-028-001/242
(NIMOTA) 		1729004028NRG24270720230103148 27/07/2023 seema 1729004028WL010722 seema 00048 BKID0009015 1326 1326 Processed 01/08/2023 274450816 seema CENTRAL BANK OF INDIA(607115)
2 NASRULLAGANJ MP-29-004-028-001/386
(NIMOTA) 		1729004028NRG24270720230103194 27/07/2023 kamal 1729004028WL010731 kamal 00048 BKID0009015 1105 1105 Processed 01/08/2023 274450816 kamal BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-028-001/386
(NIMOTA) 		1729004028NRG24270720230103191 27/07/2023 Mukesh SO Rambharos Rathore 1729004028WL010731 Mukesh SO Rambharos Rathore 00048 BKID0009015 1105 1105 Processed 01/08/2023 274450816 MukeshSORambharosRathore BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-028-001/573
(NIMOTA) 		1729004028NRG24270720230103195 27/07/2023 rakesh prajapati 1729004028WL010731 rakesh prajapati 00048 BKID0009015 884 884 Processed 01/08/2023 274450816 rakeshprajapati BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-028-001/750
(NIMOTA) 		1729004028NRG24270720230103159 27/07/2023 Santosh 1729004028WL010723 Santosh 00048 BKID0009015 1326 1326 Processed 01/08/2023 274450816 Santosh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-085-001/18
(SAATDEV) 		1729004085NRG24270720230103321 27/07/2023 DHULIYA SO SHYAMLAL 1729004085WL010756 DHULIYA SO SHYAMLAL 00048 BKID0009015 1326 1326 Processed 01/08/2023 274450816 DHULIYASOSHYAMLAL BANK OF INDIA(508505)
SubTotal 7072 7072
7 NASRULLAGANJ MP-29-004-006-001/149
(MAGRIA) 		1729004006NRG24270720230103356 27/07/2023 MAHESH SOHARIRAM 1729004006WL010767 MAHESH SOHARIRAM 00048 BKID0009022 1326 1326 Processed 01/08/2023 274450816 MAHESHSOHARIRAM BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-006-001/237
(MAGRIA) 		1729004006NRG24270720230103357 27/07/2023 hemasingh so champalal 1729004006WL010767 hemasingh so champalal 00048 BKID0009022 1326 1326 Processed 01/08/2023 274450816 hemasinghsochampalal BANK OF INDIA(508505)
SubTotal 2652 2652
9 NASRULLAGANJ MP-29-004-028-001/431
(NIMOTA) 		1729004028NRG24270720230103166 27/07/2023 rajesh Malviya 1729004028WL010725 rajesh Malviya 00048 BKID0009037 1326 1326 Processed 01/08/2023 274450816 rajeshMalviya BANK OF INDIA(508505)
SubTotal 1326 1326
10 NASRULLAGANJ MP-29-004-024-002/260
(RICHARIA KADIM) 		1729004024NRG24260720230102867 27/07/2023 LALITA BAI 1729004024WL010684 LALITA BAI 00048 BKID0009076 1105 1105 Processed 01/08/2023 274450816 LALITABAI BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-085-001/428
(SAATDEV) 		1729004085NRG24270720230103326 27/07/2023 gopal 1729004085WL010760 gopal 00048 BKID0009076 1326 1326 Processed 01/08/2023 274450816 gopal BANK OF INDIA(508505)
SubTotal 2431 2431
12 NASRULLAGANJ MP-29-004-024-002/260
(RICHARIA KADIM) 		1729004024NRG24260720230102866 27/07/2023 RAJESH KUMAR 1729004024WL010684 RAJESH KUMAR 00415 SBIN0001264 1105 1105 Processed 01/08/2023 274450816 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 NASRULLAGANJ MP-29-004-031-001/54
(KHRSANIA) 		1729004031NRG24270720230103288 27/07/2023 SHIVRAM 1729004031WL010744 SHIVRAM 00415 SBIN0001264 1326 1326 Processed 01/08/2023 274450816 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
14 NASRULLAGANJ MP-29-004-043-001/108
(SIHPUR) 		1729004043NRG24260720230102763 27/07/2023 hirmal 1729004043WL010651 hirmal 00415 SBIN0007239 221 221 Processed 01/08/2023 274450816 hirmal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NASRULLAGANJ MP-29-004-043-001/173
(SIHPUR) 		1729004043NRG24260720230102765 27/07/2023 surmi bai 1729004043WL010651 surmi bai 00415 SBIN0007239 221 221 Processed 01/08/2023 274450816 surmibai STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-043-001/36
(SIHPUR) 		1729004043NRG24260720230102766 27/07/2023 asharam 1729004043WL010651 asharam 00415 SBIN0007239 221 221 Processed 01/08/2023 274450816 asharam STATE BANK OF INDIA(508548)
SubTotal 663 663
17 NASRULLAGANJ MP-29-004-028-001/241
(NIMOTA) 		1729004028NRG24270720230103147 27/07/2023 archna 1729004028WL010722 archna 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450816 archna FINO PAYMENTS BANK LTD(608001)
18 NASRULLAGANJ MP-29-004-043-001/148
(SIHPUR) 		1729004043NRG24260720230102764 27/07/2023 mansharam 1729004043WL010651 mansharam 00688 FINO0001446 221 221 Processed 01/08/2023 274450816 mansharam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
19 NASRULLAGANJ MP-29-004-028-001/129
(NIMOTA) 		1729004028NRG24270720230103164 27/07/2023 Jagdish meena 1729004028WL010725 Jagdish meena 00697 BKID0MG0340 1326 1326 Processed 01/08/2023 274450816 Jagdishmeena BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-028-001/137
(NIMOTA) 		1729004028NRG24270720230103153 27/07/2023 mana bai 1729004028WL010723 mana bai 00697 BKID0MG0340 1326 1326 Processed 01/08/2023 274450816 manabai NARMADA JHABUA GRAMIN BANK(508515)
21 NASRULLAGANJ MP-29-004-028-001/137
(NIMOTA) 		1729004028NRG24270720230103152 27/07/2023 rameshchand 1729004028WL010723 rameshchand 00697 BKID0MG0340 1326 1326 Processed 01/08/2023 274450816 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
22 NASRULLAGANJ MP-29-004-028-001/380
(NIMOTA) 		1729004028NRG24270720230103154 27/07/2023 Kaluram 1729004028WL010723 Kaluram 00697 BKID0MG0340 1326 1326 Processed 01/08/2023 274450816 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
23 NASRULLAGANJ MP-29-004-028-001/380
(NIMOTA) 		1729004028NRG24270720230103155 27/07/2023 rajesh sen 1729004028WL010723 rajesh sen 00697 BKID0MG0340 1326 1326 Processed 01/08/2023 274450816 rajeshsen NARMADA JHABUA GRAMIN BANK(508515)
24 NASRULLAGANJ MP-29-004-028-001/468
(NIMOTA) 		1729004028NRG24270720230103150 27/07/2023 Govind 1729004028WL010722 Govind 00697 BKID0MG0340 1326 1326 Processed 01/08/2023 274450816 Govind NARMADA JHABUA GRAMIN BANK(508515)
25 NASRULLAGANJ MP-29-004-028-001/468
(NIMOTA) 		1729004028NRG24270720230103151 27/07/2023 kusum 1729004028WL010722 kusum 00697 BKID0MG0340 1326 1326 Processed 01/08/2023 274450816 kusum NARMADA JHABUA GRAMIN BANK(508515)
26 NASRULLAGANJ MP-29-004-028-001/62
(NIMOTA) 		1729004028NRG24270720230103157 27/07/2023 manmohan sen 1729004028WL010723 manmohan sen 00697 BKID0MG0340 1326 1326 Processed 01/08/2023 274450816 manmohansen NARMADA JHABUA GRAMIN BANK(508515)
27 NASRULLAGANJ MP-29-004-028-001/752
(NIMOTA) 		1729004028NRG24270720230103168 27/07/2023 Aarti 1729004028WL010725 Aarti 00697 BKID0MG0340 1326 1326 Processed 01/08/2023 274450816 Aarti STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-028-001/752
(NIMOTA) 		1729004028NRG24270720230103167 27/07/2023 Santosh meena 1729004028WL010725 Santosh meena 00697 BKID0MG0340 1326 1326 Processed 01/08/2023 274450816 Santoshmeena JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 NASRULLAGANJ MP-29-004-031-001/48
(KHRSANIA) 		1729004031NRG24270720230103287 27/07/2023 SHAITAN SINGH SO RAJARAM 1729004031WL010744 SHAITAN SINGH SO RAJARAM 00697 BKID0MG0340 1326 1326 Processed 01/08/2023 274450816 SHAITANSINGHSORAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
30 NASRULLAGANJ MP-29-004-028-001/573
(NIMOTA) 		1729004028NRG24270720230103196 27/07/2023 pooja bai 1729004028WL010731 pooja bai 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274450816 poojabai STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_270723APB_FTO_189655 Bank of India BKID0009015 NASRULLAGANJ 7072
2 NASRULLAGANJ MP1729004_270723APB_FTO_189655 Bank of India BKID0009022 GOPALPUR 2652
3 NASRULLAGANJ MP1729004_270723APB_FTO_189655 Bank of India BKID0009037 NEHRUNAGAR 1326
4 NASRULLAGANJ MP1729004_270723APB_FTO_189655 Bank of India BKID0009076 BALAGAON 1326
5 NASRULLAGANJ MP1729004_270723APB_FTO_189655 Bank of India BKID0009076 BKID0009076 1105
6 NASRULLAGANJ MP1729004_270723APB_FTO_189655 State Bank of India SBIN0001264 NASRULLAGANJ 2431
7 NASRULLAGANJ MP1729004_270723APB_FTO_189655 State Bank of India SBIN0007239 LARKUI VB 663
8 NASRULLAGANJ MP1729004_270723APB_FTO_189655 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 NASRULLAGANJ MP1729004_270723APB_FTO_189655 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 14586
10 NASRULLAGANJ MP1729004_270723APB_FTO_189655 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 884

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