Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_011023APB_FTO_297649
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-29-004-069-001/107-A
(CHANDPURA) 		1729004069NRG24300920230145735 01/10/2023 vijendra mehra 1729004069WL018570 vijendra mehra 00045 BARB0REHTIX 663 663 Processed 09/11/2023 293509123 vijendramehra BANK OF BARODA(606985)
2 NASRULLAGANJ MP-29-004-069-001/393-A
(CHANDPURA) 		1729004069NRG24300920230145738 01/10/2023 deepak yadav 1729004069WL018570 deepak yadav 00045 BARB0REHTIX 663 663 Processed 09/11/2023 293509123 deepakyadav BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-069-001/82-A
(CHANDPURA) 		1729004069NRG24300920230145742 01/10/2023 pradhuman thakur 1729004069WL018570 pradhuman thakur 00045 BARB0REHTIX 663 663 Processed 09/11/2023 293509123 pradhumanthakur BANK OF BARODA(606985)
SubTotal 1989 1989
4 NASRULLAGANJ MP-29-004-051-001/1
(RIDHVAD) 		1729004051NRG24300920230145843 01/10/2023 shravan kumar so suresh 1729004051WL018596 shravan kumar so suresh 00048 BKID0009015 884 884 Processed 09/11/2023 293509123 shravankumarsosuresh IDBI BANK(607095)
5 NASRULLAGANJ MP-29-004-051-001/189
(RIDHVAD) 		1729004051NRG24300920230145845 01/10/2023 URUDAYAL SINGH SOMEHTAB SINGH 1729004051WL018596 URUDAYAL SINGH SOMEHTAB SINGH 00048 BKID0009015 884 884 Processed 09/11/2023 293509123 URUDAYALSINGHSOMEHTABSINGH BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-069-001/47-B
(CHANDPURA) 		1729004069NRG24300920230145740 01/10/2023 rohit kushwah 1729004069WL018570 rohit kushwah 00048 BKID0009015 663 663 Processed 09/11/2023 293509123 rohitkushwah BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-075-001/453
(CHIDRAGAV KACHI) 		1729004075NRG24300920230145700 01/10/2023 vijay so ghaseeram 1729004075WL018564 vijay so ghaseeram 00048 BKID0009015 663 663 Processed 09/11/2023 293509123 vijaysoghaseeram BANK OF INDIA(508505)
SubTotal 3094 3094
8 NASRULLAGANJ MP-29-004-003-001/13
(ITAVAKHRD) 		1729004003NRG24290920230145385 01/10/2023 Gunjariya so khajan 1729004003WL018498 Gunjariya so khajan 00048 BKID0009022 1326 1326 Processed 09/11/2023 293509123 Gunjariyasokhajan BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-003-001/13
(ITAVAKHRD) 		1729004003NRG24290920230145384 01/10/2023 gunjariya so khajan 1729004003WL018498 gunjariya so khajan 00048 BKID0009022 1326 1326 Processed 09/11/2023 293509123 gunjariyasokhajan BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-003-001/137
(ITAVAKHRD) 		1729004003NRG24290920230145386 01/10/2023 skaram 1729004003WL018498 skaram 00048 BKID0009022 442 442 Processed 09/11/2023 293509123 skaram BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-003-001/210
(ITAVAKHRD) 		1729004003NRG24290920230145387 01/10/2023 Laachhiram 1729004003WL018498 Laachhiram 00048 BKID0009022 1326 1326 Processed 09/11/2023 293509123 Laachhiram BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-003-001/22
(ITAVAKHRD) 		1729004003NRG24290920230145389 01/10/2023 BHURI 1729004003WL018498 BHURI 00048 BKID0009022 1326 1326 Processed 09/11/2023 293509123 BHURI BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-003-001/319
(ITAVAKHRD) 		1729004003NRG24290920230145390 01/10/2023 SUKHMANI WO KAILASH 1729004003WL018498 SUKHMANI WO KAILASH 00048 BKID0009022 1326 1326 Processed 09/11/2023 293509123 SUKHMANIWOKAILASH BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-003-001/60
(ITAVAKHRD) 		1729004003NRG24290920230145391 01/10/2023 sitaram so gana 1729004003WL018498 sitaram so gana 00048 BKID0009022 1326 1326 Processed 09/11/2023 293509123 sitaramsogana BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-003-001/60
(ITAVAKHRD) 		1729004003NRG24290920230145392 01/10/2023 Sushila 1729004003WL018498 Sushila 00048 BKID0009022 1326 1326 Processed 09/11/2023 293509123 Sushila BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-003-001/60
(ITAVAKHRD) 		1729004003NRG24290920230145393 01/10/2023 Vachchi 1729004003WL018498 Vachchi 00048 BKID0009022 1326 1326 Processed 09/11/2023 293509123 Vachchi BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-003-001/614
(ITAVAKHRD) 		1729004003NRG24290920230145395 01/10/2023 MUKESH 1729004003WL018498 MUKESH 00048 BKID0009022 1326 1326 Processed 09/11/2023 293509123 MUKESH BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-003-001/614
(ITAVAKHRD) 		1729004003NRG24290920230145394 01/10/2023 MUKESH DHRVE 1729004003WL018498 MUKESH DHRVE 00048 BKID0009022 1326 1326 Processed 09/11/2023 293509123 MUKESHDHRVE BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-003-001/838
(ITAVAKHRD) 		1729004003NRG24290920230145396 01/10/2023 Shaliendra 1729004003WL018498 Shaliendra 00048 BKID0009022 1326 1326 Processed 09/11/2023 293509123 Shaliendra BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-003-001/838
(ITAVAKHRD) 		1729004003NRG24290920230145397 01/10/2023 USHABAI 1729004003WL018498 USHABAI 00048 BKID0009022 1326 1326 Processed 09/11/2023 293509123 USHABAI BANK OF INDIA(508505)
SubTotal 16354 16354
21 NASRULLAGANJ MP-29-004-069-001/107-B
(CHANDPURA) 		1729004069NRG24300920230145736 01/10/2023 ankit 1729004069WL018570 ankit 00048 BKID0009024 663 663 Processed 09/11/2023 293509123 ankit BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-069-001/7-A
(CHANDPURA) 		1729004069NRG24300920230145741 01/10/2023 ramsevak kushwah 1729004069WL018570 ramsevak kushwah 00048 BKID0009024 663 663 Processed 09/11/2023 293509123 ramsevakkushwah BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-069-001/90-A
(CHANDPURA) 		1729004069NRG24300920230145743 01/10/2023 ravi kumar kushwah 1729004069WL018570 ravi kumar kushwah 00048 BKID0009024 663 663 Processed 09/11/2023 293509123 ravikumarkushwah BANK OF INDIA(508505)
SubTotal 1989 1989
24 NASRULLAGANJ MP-29-004-024-002/244
(RICHARIA KADIM) 		1729004024NRG24300920230145853 01/10/2023 GAYATRI 1729004024WL018597 GAYATRI 00048 BKID0009076 1326 1326 Processed 09/11/2023 293509123 GAYATRI BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-024-002/257
(RICHARIA KADIM) 		1729004024NRG24300920230145855 01/10/2023 savnti bai 1729004024WL018597 savnti bai 00048 BKID0009076 1326 1326 Processed 09/11/2023 293509123 savntibai BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-024-002/261
(RICHARIA KADIM) 		1729004024NRG24300920230145841 01/10/2023 Kanchan bai 1729004024WL018595 Kanchan bai 00048 BKID0009076 1326 1326 Processed 09/11/2023 293509123 Kanchanbai BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-024-002/290
(RICHARIA KADIM) 		1729004024NRG24300920230145856 01/10/2023 ANSIYA BAI 1729004024WL018597 ANSIYA BAI 00048 BKID0009076 1326 1326 Processed 09/11/2023 293509123 ANSIYABAI BANK OF INDIA(508505)
SubTotal 5304 5304
28 NASRULLAGANJ MP-29-004-024-002/279
(RICHARIA KADIM) 		1729004024NRG24300920230145842 01/10/2023 mamta bai 1729004024WL018595 mamta bai 00048 BKID0009087 1326 1326 Processed 09/11/2023 293509123 mamtabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
29 NASRULLAGANJ MP-29-004-069-001/104-A
(CHANDPURA) 		1729004069NRG24300920230145734 01/10/2023 govindbkushwah 1729004069WL018570 govindbkushwah 00048 BKID0009969 663 663 Processed 09/11/2023 293509123 govindbkushwah CENTRAL BANK OF INDIA(607115)
30 NASRULLAGANJ MP-29-004-069-001/47-A
(CHANDPURA) 		1729004069NRG24300920230145739 01/10/2023 raj kumar kushwah 1729004069WL018570 raj kumar kushwah 00048 BKID0009969 663 663 Processed 09/11/2023 293509123 rajkumarkushwah BANK OF INDIA(508505)
SubTotal 1326 1326
31 NASRULLAGANJ MP-29-004-024-001/46
(RICHARIA KADIM) 		1729004024NRG24300920230145849 01/10/2023 KODAR SO GYARSIRAM 1729004024WL018597 KODAR SO GYARSIRAM 00089 CBIN0284253 1326 1326 Processed 09/11/2023 293509123 KODARSOGYARSIRAM CENTRAL BANK OF INDIA(607115)
32 NASRULLAGANJ MP-29-004-075-001/535
(CHIDRAGAV KACHI) 		1729004075NRG24300920230145707 01/10/2023 ANEETA BAII 1729004075WL018564 ANEETA BAII 00089 CBIN0284253 663 663 Processed 09/11/2023 293509123 ANEETABAII CENTRAL BANK OF INDIA(607115)
33 NASRULLAGANJ MP-29-004-075-001/535
(CHIDRAGAV KACHI) 		1729004075NRG24300920230145706 01/10/2023 SANTOSH KEER 1729004075WL018564 SANTOSH KEER 00089 CBIN0284253 663 663 Processed 09/11/2023 293509123 SANTOSHKEER CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 NASRULLAGANJ MP-29-004-051-001/122
(RIDHVAD) 		1729004051NRG24300920230145844 01/10/2023 KAISHAR SINGH RAJPUT 1729004051WL018596 KAISHAR SINGH RAJPUT 00168 ICIC0003651 884 884 Processed 09/11/2023 293509123 KAISHARSINGHRAJPUT BANK OF INDIA(508505)
SubTotal 884 884
35 NASRULLAGANJ MP-29-004-075-001/111
(CHIDRAGAV KACHI) 		1729004075NRG24300920230145692 01/10/2023 imrat lal 1729004075WL018564 imrat lal 00354 PUNB0997900 663 663 Processed 09/11/2023 293509123 imratlal PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
36 NASRULLAGANJ MP-29-004-051-001/51
(RIDHVAD) 		1729004051NRG24300920230145848 01/10/2023 KRISHNA AVTAR UIKEY 1729004051WL018596 KRISHNA AVTAR UIKEY 00415 SBIN0001264 884 884 Processed 10/11/2023 293509123 KRISHNAAVTARUIKEY STATE BANK OF INDIA(508548)
SubTotal 884 884
37 NASRULLAGANJ MP-29-004-003-001/10
(ITAVAKHRD) 		1729004003NRG24290920230145383 01/10/2023 DEVLAL HARIYALE 1729004003WL018498 DEVLAL HARIYALE 00415 SBIN0007239 1326 1326 Processed 09/11/2023 293509123 DEVLALHARIYALE BANK OF INDIA(508505)
38 NASRULLAGANJ MP-29-004-039-001/38
(LADKUI) 		1729004039NRG24300920230145815 01/10/2023 bhoora 1729004039WL018588 bhoora 00415 SBIN0007239 884 884 Processed 10/11/2023 293509123 bhoora STATE BANK OF INDIA(508548)
39 NASRULLAGANJ MP-29-004-044-001/94
(KURI NAYAPURA) 		1729004044NRG24011020230146153 01/10/2023 MAYABAI 1729004044WL018671 MAYABAI 00415 SBIN0007239 1105 1105 Processed 10/11/2023 293509123 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
40 NASRULLAGANJ MP-29-004-024-002/253
(RICHARIA KADIM) 		1729004024NRG24300920230145854 01/10/2023 rekha bai 1729004024WL018597 rekha bai 00666 IDFB0041202 1326 1326 Processed 09/11/2023 293509123 rekhabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
41 NASRULLAGANJ MP-29-004-024-002/244
(RICHARIA KADIM) 		1729004024NRG24300920230145852 01/10/2023 narayan singh 1729004024WL018597 narayan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293509123 narayansingh BANK OF INDIA(508505)
SubTotal 1326 1326
42 NASRULLAGANJ MP-29-004-024-002/243
(RICHARIA KADIM) 		1729004024NRG24300920230145851 01/10/2023 Rajkumari 1729004024WL018597 Rajkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 293509123 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 NASRULLAGANJ MP-29-004-018-002/299
(CHORSAKHEDI) 		1729004000NRG24300920230145903 01/10/2023 vanshilal so onkar 1729004WL018616 vanshilal so onkar 00697 BKID0MG0339 1326 1326 Processed 09/11/2023 293509123 vanshilalsoonkar NARMADA JHABUA GRAMIN BANK(508515)
44 NASRULLAGANJ MP-29-004-018-002/487
(CHORSAKHEDI) 		1729004000NRG24300920230145904 01/10/2023 smt prabha bai wo bhagbandas 1729004WL018616 smt prabha bai wo bhagbandas 00697 BKID0MG0339 1326 1326 Processed 09/11/2023 293509123 smtprabhabaiwobhagbandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 NASRULLAGANJ MP-29-004-024-002/243
(RICHARIA KADIM) 		1729004024NRG24300920230145850 01/10/2023 Kedar Singh 1729004024WL018597 Kedar Singh 00697 BKID0MG0340 1326 1326 Processed 09/11/2023 293509123 KedarSingh CANARA BANK(508532)
46 NASRULLAGANJ MP-29-004-051-001/2
(RIDHVAD) 		1729004051NRG24300920230145846 01/10/2023 KARANSIGNH soCHAMPALAL 1729004051WL018596 KARANSIGNH soCHAMPALAL 00697 BKID0MG0340 884 884 Processed 09/11/2023 293509123 KARANSIGNHsoCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
47 NASRULLAGANJ MP-29-004-051-001/330
(RIDHVAD) 		1729004051NRG24300920230145847 01/10/2023 Mahesh kumar so Ramkaran 1729004051WL018596 Mahesh kumar so Ramkaran 00697 BKID0MG0340 884 884 Processed 09/11/2023 293509123 MaheshkumarsoRamkaran NARMADA JHABUA GRAMIN BANK(508515)
48 NASRULLAGANJ MP-29-004-075-001/111
(CHIDRAGAV KACHI) 		1729004075NRG24300920230145693 01/10/2023 shipra bai 1729004075WL018564 shipra bai 00697 BKID0MG0340 442 442 Processed 09/11/2023 293509123 shiprabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
49 NASRULLAGANJ MP-29-004-024-001/6
(RICHARIA KADIM) 		1729004024NRG24300920230145840 01/10/2023 chhama bai 1729004024WL018595 chhama bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293509123 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_011023APB_FTO_297649 Bank of Baroda BARB0REHTIX REHTI 1989
2 NASRULLAGANJ MP1729004_011023APB_FTO_297649 Bank of India BKID0009015 NASRULLAGANJ 3094
3 NASRULLAGANJ MP1729004_011023APB_FTO_297649 Bank of India BKID0009022 GOPALPUR 16354
4 NASRULLAGANJ MP1729004_011023APB_FTO_297649 Bank of India BKID0009024 SATRANA 1989
5 NASRULLAGANJ MP1729004_011023APB_FTO_297649 Bank of India BKID0009076 BALAGAON 5304
6 NASRULLAGANJ MP1729004_011023APB_FTO_297649 Bank of India BKID0009087 BORKHEDAKALAN 1326
7 NASRULLAGANJ MP1729004_011023APB_FTO_297649 Bank of India BKID0009969 REHTI 1326
8 NASRULLAGANJ MP1729004_011023APB_FTO_297649 Central Bank Of India CBIN0284253 NASRULLAGANJ 2652
9 NASRULLAGANJ MP1729004_011023APB_FTO_297649 ICICI BANK ICIC0003651 NASRULLAGANJ 884
10 NASRULLAGANJ MP1729004_011023APB_FTO_297649 Punjab National Bank PUNB0997900 NASRULLAGANJ 663
11 NASRULLAGANJ MP1729004_011023APB_FTO_297649 State Bank of India SBIN0001264 NASRULLAGANJ 884
12 NASRULLAGANJ MP1729004_011023APB_FTO_297649 State Bank of India SBIN0007239 LARKUI VB 3315
13 NASRULLAGANJ MP1729004_011023APB_FTO_297649 IDFC Bank IDFB0041202 TAJPURA BRANCH 1326
14 NASRULLAGANJ MP1729004_011023APB_FTO_297649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 NASRULLAGANJ MP1729004_011023APB_FTO_297649 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 NASRULLAGANJ MP1729004_011023APB_FTO_297649 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 2652
17 NASRULLAGANJ MP1729004_011023APB_FTO_297649 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 3536
18 NASRULLAGANJ MP1729004_011023APB_FTO_297649 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1326

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