Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_190723APB_FTO_175361
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-29-004-046-001/492
(BASANTPUR PANGORI) 		1729004046NRG24190720230096546 19/07/2023 Gulab Singh 1729004046WL009676 Gulab Singh 00032 UTIB0003933 1326 1326 Processed 22/07/2023 107145733 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-028-001/242
(NIMOTA) 		1729004028NRG24180720230095079 19/07/2023 seema 1729004028WL009450 seema 00048 BKID0009015 1326 1326 Processed 22/07/2023 107145733 seema CENTRAL BANK OF INDIA(607115)
3 NASRULLAGANJ MP-29-004-028-001/386
(NIMOTA) 		1729004028NRG24180720230095092 19/07/2023 kamal 1729004028WL009451 kamal 00048 BKID0009015 1326 1326 Processed 22/07/2023 107145733 kamal BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-028-001/386
(NIMOTA) 		1729004028NRG24180720230095089 19/07/2023 Mukesh SO Rambharos Rathore 1729004028WL009451 Mukesh SO Rambharos Rathore 00048 BKID0009015 1326 1326 Processed 22/07/2023 107145733 MukeshSORambharosRathore BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-028-001/573
(NIMOTA) 		1729004028NRG24180720230095084 19/07/2023 rakesh prajapati 1729004028WL009450 rakesh prajapati 00048 BKID0009015 1326 1326 Processed 22/07/2023 107145733 rakeshprajapati BANK OF INDIA(508505)
SubTotal 5304 5304
6 NASRULLAGANJ MP-29-004-006-001/237
(MAGRIA) 		1729004006NRG24190720230096506 19/07/2023 hemasingh so champalal 1729004006WL009670 hemasingh so champalal 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145733 hemasinghsochampalal BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-006-001/90
(MAGRIA) 		1729004006NRG24190720230096508 19/07/2023 birjesh 1729004006WL009670 birjesh 00048 BKID0009022 1326 1326 Processed 22/07/2023 107145733 birjesh BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-011-002/475
(KUMANTAL) 		1729004011NRG24180720230095633 19/07/2023 bhim so kachrulal 1729004011WL009524 bhim so kachrulal 00048 BKID0009022 1105 1105 Processed 22/07/2023 107145733 bhimsokachrulal BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-011-002/475
(KUMANTAL) 		1729004011NRG24180720230095634 19/07/2023 ousha bai wo bhim 1729004011WL009524 ousha bai wo bhim 00048 BKID0009022 1105 1105 Processed 22/07/2023 107145733 oushabaiwobhim BANK OF INDIA(508505)
SubTotal 4862 4862
10 NASRULLAGANJ MP-29-004-028-001/743
(NIMOTA) 		1729004028NRG24180720230095098 19/07/2023 gulab bai rathore 1729004028WL009451 gulab bai rathore 00048 BKID0009077 1326 1326 Processed 22/07/2023 107145733 gulabbairathore BANK OF INDIA(508505)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-028-001/743
(NIMOTA) 		1729004028NRG24180720230095097 19/07/2023 ramvilash 1729004028WL009451 ramvilash 00114 CBIN0MPDCBE 1326 1326 Processed 22/07/2023 107145733 ramvilash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NASRULLAGANJ MP-29-004-028-001/626
(NIMOTA) 		1729004028NRG24180720230095086 19/07/2023 vinod 1729004028WL009450 vinod 00415 SBIN0001264 1326 1326 Processed 22/07/2023 107145733 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 NASRULLAGANJ MP-29-004-061-003/282
(PATATLAI) 		1729004061NRG24180720230095764 19/07/2023 LAXMI 1729004061WL009544 LAXMI 00415 SBIN0005454 663 663 Processed 22/07/2023 107145733 LAXMI STATE BANK OF INDIA(508548)
SubTotal 663 663
14 NASRULLAGANJ MP-29-004-028-001/241
(NIMOTA) 		1729004028NRG24180720230095078 19/07/2023 archna 1729004028WL009450 archna 00688 FINO0001446 1326 1326 Processed 22/07/2023 107145733 archna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-028-001/129
(NIMOTA) 		1729004028NRG24180720230095087 19/07/2023 Jagdish meena 1729004028WL009451 Jagdish meena 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107145733 Jagdishmeena BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-028-001/299
(NIMOTA) 		1729004028NRG24180720230095073 19/07/2023 rukmani bai 1729004028WL009449 rukmani bai 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107145733 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
17 NASRULLAGANJ MP-29-004-028-001/468
(NIMOTA) 		1729004028NRG24180720230095074 19/07/2023 Govind 1729004028WL009449 Govind 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107145733 Govind NARMADA JHABUA GRAMIN BANK(508515)
18 NASRULLAGANJ MP-29-004-028-001/468
(NIMOTA) 		1729004028NRG24180720230095075 19/07/2023 kusum 1729004028WL009449 kusum 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107145733 kusum NARMADA JHABUA GRAMIN BANK(508515)
19 NASRULLAGANJ MP-29-004-028-001/5
(NIMOTA) 		1729004028NRG24180720230095083 19/07/2023 Basanta bai 1729004028WL009450 Basanta bai 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107145733 Basantabai NARMADA JHABUA GRAMIN BANK(508515)
20 NASRULLAGANJ MP-29-004-028-001/560
(NIMOTA) 		1729004028NRG24180720230095096 19/07/2023 anita bai 1729004028WL009451 anita bai 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107145733 anitabai NARMADA JHABUA GRAMIN BANK(508515)
21 NASRULLAGANJ MP-29-004-028-001/560
(NIMOTA) 		1729004028NRG24180720230095095 19/07/2023 ravishanker rathore 1729004028WL009451 ravishanker rathore 00697 BKID0MG0340 1326 1326 Processed 22/07/2023 107145733 ravishankerrathore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
22 NASRULLAGANJ MP-29-004-028-001/471
(NIMOTA) 		1729004028NRG24180720230095082 19/07/2023 sushama 1729004028WL009450 sushama 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107145733 sushama NARMADA JHABUA GRAMIN BANK(508515)
23 NASRULLAGANJ MP-29-004-028-001/573
(NIMOTA) 		1729004028NRG24180720230095085 19/07/2023 pooja bai 1729004028WL009450 pooja bai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107145733 poojabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_190723APB_FTO_175361 AXIS BANK UTIB0003933 MALIWAYAN 1326
2 NASRULLAGANJ MP1729004_190723APB_FTO_175361 Bank of India BKID0009015 NASRULLAGANJ 5304
3 NASRULLAGANJ MP1729004_190723APB_FTO_175361 Bank of India BKID0009022 GOPALPUR 4862
4 NASRULLAGANJ MP1729004_190723APB_FTO_175361 Bank of India BKID0009077 BASUDEO BANSDEO 1326
5 NASRULLAGANJ MP1729004_190723APB_FTO_175361 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
6 NASRULLAGANJ MP1729004_190723APB_FTO_175361 State Bank of India SBIN0001264 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_190723APB_FTO_175361 State Bank of India SBIN0005454 REHTI 663
8 NASRULLAGANJ MP1729004_190723APB_FTO_175361 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 NASRULLAGANJ MP1729004_190723APB_FTO_175361 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 9282
10 NASRULLAGANJ MP1729004_190723APB_FTO_175361 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 2652

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