Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_230224APB_FTO_472608
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-29-004-025-001/273
(GILLOR) 		1729004025NRG24230220240256147 23/02/2024 subhsh so gulab 1729004025WL032168 subhsh so gulab 00048 BKID0009015 1105 1105 Processed 12/04/2024 302340099 subhshsogulab BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-025-001/49
(GILLOR) 		1729004025NRG24230220240256148 23/02/2024 SAVITRI SO ASHOK 1729004025WL032168 SAVITRI SO ASHOK 00048 BKID0009015 2652 2652 Processed 12/04/2024 302340099 SAVITRISOASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
3 NASRULLAGANJ MP-29-004-012-001/210
(HAMEEDGANJ) 		1729004012NRG24230220240256078 23/02/2024 dipak 1729004012WL032158 dipak 00048 BKID0009022 1105 1105 Processed 12/04/2024 302340099 dipak BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-012-001/210
(HAMEEDGANJ) 		1729004012NRG24230220240256077 23/02/2024 duaraka bai 1729004012WL032158 duaraka bai 00048 BKID0009022 1105 1105 Processed 12/04/2024 302340099 duarakabai BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-012-001/210
(HAMEEDGANJ) 		1729004012NRG24230220240256076 23/02/2024 manohar SO gorelal 1729004012WL032158 manohar SO gorelal 00048 BKID0009022 1105 1105 Processed 12/04/2024 302340099 manoharSOgorelal BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-012-001/212
(HAMEEDGANJ) 		1729004012NRG24230220240256080 23/02/2024 mathara wosuresh 1729004012WL032158 mathara wosuresh 00048 BKID0009022 1105 1105 Processed 12/04/2024 302340099 matharawosuresh BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-012-001/212
(HAMEEDGANJ) 		1729004012NRG24230220240256079 23/02/2024 suresh SO hajari 1729004012WL032158 suresh SO hajari 00048 BKID0009022 1105 1105 Processed 12/04/2024 302340099 sureshSOhajari BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-012-001/281-A
(HAMEEDGANJ) 		1729004012NRG24230220240256081 23/02/2024 RAKESH 1729004012WL032158 RAKESH 00048 BKID0009022 1105 1105 Processed 12/04/2024 302340099 RAKESH BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-012-001/281-A
(HAMEEDGANJ) 		1729004012NRG24230220240256082 23/02/2024 TARAMANI WO RAKESH 1729004012WL032158 TARAMANI WO RAKESH 00048 BKID0009022 1105 1105 Processed 12/04/2024 302340099 TARAMANIWORAKESH BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-012-001/313
(HAMEEDGANJ) 		1729004012NRG24230220240256086 23/02/2024 BHAGEERATH so SERIYA 1729004012WL032159 BHAGEERATH so SERIYA 00048 BKID0009022 884 884 Processed 13/04/2024 302340099 BHAGEERATHsoSERIYA NARMADA JHABUA GRAMIN BANK(508515)
11 NASRULLAGANJ MP-29-004-012-001/313
(HAMEEDGANJ) 		1729004012NRG24230220240256087 23/02/2024 leela bai wo BHAGEERATH 1729004012WL032159 leela bai wo BHAGEERATH 00048 BKID0009022 884 884 Processed 12/04/2024 302340099 leelabaiwoBHAGEERATH BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-012-001/374
(HAMEEDGANJ) 		1729004012NRG24230220240256088 23/02/2024 Purusotam shukla 1729004012WL032159 Purusotam shukla 00048 BKID0009022 884 884 Processed 12/04/2024 302340099 Purusotamshukla BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-012-001/374
(HAMEEDGANJ) 		1729004012NRG24230220240256089 23/02/2024 Rekha bai 1729004012WL032159 Rekha bai 00048 BKID0009022 884 884 Processed 12/04/2024 302340099 Rekhabai BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-012-001/521
(HAMEEDGANJ) 		1729004012NRG24230220240256092 23/02/2024 sarju bai 1729004012WL032159 sarju bai 00048 BKID0009022 884 884 Processed 12/04/2024 302340099 sarjubai BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-012-001/863
(HAMEEDGANJ) 		1729004012NRG24230220240256093 23/02/2024 ASHA BAI MEENA 1729004012WL032159 ASHA BAI MEENA 00048 BKID0009022 884 884 Processed 12/04/2024 302340099 ASHABAIMEENA BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-012-001/938
(HAMEEDGANJ) 		1729004012NRG24230220240256085 23/02/2024 BALRAM SEN SO GHASIRAM 1729004012WL032158 BALRAM SEN SO GHASIRAM 00048 BKID0009022 1105 1105 Processed 12/04/2024 302340099 BALRAMSENSOGHASIRAM BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-012-001/947
(HAMEEDGANJ) 		1729004012NRG24230220240256095 23/02/2024 manjubai meena 1729004012WL032159 manjubai meena 00048 BKID0009022 884 884 Processed 12/04/2024 302340099 manjubaimeena CANARA BANK(508532)
18 NASRULLAGANJ MP-29-004-012-001/947
(HAMEEDGANJ) 		1729004012NRG24230220240256094 23/02/2024 manjubai meena 1729004012WL032159 manjubai meena 00048 BKID0009022 884 884 Processed 12/04/2024 302340099 manjubaimeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
19 NASRULLAGANJ MP-29-004-012-001/459
(HAMEEDGANJ) 		1729004012NRG24230220240256090 23/02/2024 mulchand meena 1729004012WL032159 mulchand meena 00048 BKID0009077 884 884 Processed 12/04/2024 302340099 mulchandmeena BANK OF INDIA(508505)
SubTotal 884 884
20 NASRULLAGANJ MP-29-004-012-001/536
(HAMEEDGANJ) 		1729004012NRG24230220240256083 23/02/2024 dharmendra jat 1729004012WL032158 dharmendra jat 00048 BKID0009087 1105 1105 Processed 12/04/2024 302340099 dharmendrajat ICICI BANK LTD(508534)
21 NASRULLAGANJ MP-29-004-012-001/538
(HAMEEDGANJ) 		1729004012NRG24230220240256084 23/02/2024 narayan jat 1729004012WL032158 narayan jat 00048 BKID0009087 1105 1105 Processed 12/04/2024 302340099 narayanjat BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-025-001/251
(GILLOR) 		1729004025NRG24230220240256146 23/02/2024 Rambharosh 1729004025WL032168 Rambharosh 00048 BKID0009087 1105 1105 Processed 12/04/2024 302340099 Rambharosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3315 3315
23 NASRULLAGANJ MP-29-004-012-001/459
(HAMEEDGANJ) 		1729004012NRG24230220240256091 23/02/2024 gayatri bai 1729004012WL032159 gayatri bai 00078 CNRB0005919 884 884 Processed 12/04/2024 302340099 gayatribai CANARA BANK(508532)
24 NASRULLAGANJ MP-29-004-036-001/383
(BHADAKUI) 		1729004036NRG24230220240256028 23/02/2024 dharam meena 1729004036WL032154 dharam meena 00078 CNRB0005919 1105 1105 Processed 12/04/2024 302340099 dharammeena CENTRAL BANK OF INDIA(607115)
25 NASRULLAGANJ MP-29-004-036-001/431
(BHADAKUI) 		1729004036NRG24230220240256033 23/02/2024 PAWAN MEENA 1729004036WL032154 PAWAN MEENA 00078 CNRB0005919 1105 1105 Processed 12/04/2024 302340099 PAWANMEENA BANK OF INDIA(508505)
SubTotal 3094 3094
26 NASRULLAGANJ MP-29-004-036-001/388
(BHADAKUI) 		1729004036NRG24230220240256029 23/02/2024 Nresh 1729004036WL032154 Nresh 00415 SBIN0007239 1105 1105 Processed 13/04/2024 302340099 Nresh AIRTEL PAYMENTS BANK LIMITED(990288)
27 NASRULLAGANJ MP-29-004-036-001/392
(BHADAKUI) 		1729004036NRG24230220240256030 23/02/2024 Babulal 1729004036WL032154 Babulal 00415 SBIN0007239 1105 1105 Processed 12/04/2024 302340099 Babulal BANK OF INDIA(508505)
28 NASRULLAGANJ MP-29-004-036-001/401
(BHADAKUI) 		1729004036NRG24230220240256031 23/02/2024 rajesh 1729004036WL032154 rajesh 00415 SBIN0007239 1105 1105 Processed 12/04/2024 302340099 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
29 NASRULLAGANJ MP-29-004-036-001/167
(BHADAKUI) 		1729004036NRG24230220240256026 23/02/2024 Kanta 1729004036WL032154 Kanta 00688 FINO0001446 1105 1105 Processed 12/04/2024 302340099 Kanta STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-036-001/352
(BHADAKUI) 		1729004036NRG24230220240256027 23/02/2024 ashok 1729004036WL032154 ashok 00688 FINO0001446 663 663 Processed 12/04/2024 302340099 ashok JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1768 1768
31 NASRULLAGANJ MP-29-004-036-001/427
(BHADAKUI) 		1729004036NRG24230220240256032 23/02/2024 Rajendra 1729004036WL032154 Rajendra 00697 BKID0MG0361 1105 1105 Processed 13/04/2024 302340099 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_230224APB_FTO_472608 Bank of India BKID0009015 NASRULLAGANJ 3757
2 NASRULLAGANJ MP1729004_230224APB_FTO_472608 Bank of India BKID0009022 GOPALPUR 15912
3 NASRULLAGANJ MP1729004_230224APB_FTO_472608 Bank of India BKID0009077 BASUDEO BANSDEO 884
4 NASRULLAGANJ MP1729004_230224APB_FTO_472608 Bank of India BKID0009087 BORKHEDAKALAN 3315
5 NASRULLAGANJ MP1729004_230224APB_FTO_472608 Canara Bank CNRB0005919 NASRULLAGANJ 3094
6 NASRULLAGANJ MP1729004_230224APB_FTO_472608 State Bank of India SBIN0007239 LARKUI VB 3315
7 NASRULLAGANJ MP1729004_230224APB_FTO_472608 Fino Payments Bank Ltd FINO0001446 MP RO 1768
8 NASRULLAGANJ MP1729004_230224APB_FTO_472608 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1105

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