Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_131223APB_FTO_388538
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-29-004-061-001/490
(PATATLAI) 		1729004061NRG24121220230189185 13/12/2023 BASANTI 1729004061WL025064 BASANTI 00045 BARB0REHTIX 2652 2652 Processed 01/03/2024 478110121 BASANTI BANK OF BARODA(606985)
SubTotal 2652 2652
2 NASRULLAGANJ MP-29-004-022-001/146
(BHOLPUR) 		1729004022NRG24131220230189291 13/12/2023 NARAYAN PSD DHANVARE SO RAM PRASAD 1729004022WL025079 NARAYAN PSD DHANVARE SO RAM PRASAD 00048 BKID0009015 663 663 Processed 01/03/2024 478110121 NARAYANPSDDHANVARESORAMPRASAD BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-022-001/43
(BHOLPUR) 		1729004022NRG24131220230189293 13/12/2023 RAHUL DHANWARE SO RAMOTAR 1729004022WL025079 RAHUL DHANWARE SO RAMOTAR 00048 BKID0009015 884 884 Processed 01/03/2024 478110121 RAHULDHANWARESORAMOTAR BANK OF INDIA(508505)
SubTotal 1547 1547
4 NASRULLAGANJ MP-29-004-061-001/75
(PATATLAI) 		1729004061NRG24121220230189207 13/12/2023 KAMAL SINGH SO PHULCHAND 1729004061WL025066 KAMAL SINGH SO PHULCHAND 00048 BKID0009024 2652 2652 Processed 01/03/2024 478110121 KAMALSINGHSOPHULCHAND BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-061-001/94
(PATATLAI) 		1729004061NRG24121220230189208 13/12/2023 RAMESHWAR 1729004061WL025066 RAMESHWAR 00048 BKID0009024 2652 2652 Processed 01/03/2024 478110121 RAMESHWAR BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-061-002/124
(PATATLAI) 		1729004061NRG24121220230189215 13/12/2023 MEENA BAI WO REM SINGH 1729004061WL025069 MEENA BAI WO REM SINGH 00048 BKID0009024 2652 2652 Processed 01/03/2024 478110121 MEENABAIWOREMSINGH BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-061-003/250
(PATATLAI) 		1729004061NRG24121220230189178 13/12/2023 KOTBAL SO.RAM SINGH 1729004061WL025063 KOTBAL SO.RAM SINGH 00048 BKID0009024 2652 2652 Processed 01/03/2024 478110121 KOTBALSO.RAMSINGH BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-061-003/264
(PATATLAI) 		1729004061NRG24121220230189212 13/12/2023 DOHARI BAI 1729004061WL025067 DOHARI BAI 00048 BKID0009024 2652 2652 Processed 01/03/2024 478110121 DOHARIBAI STATE BANK OF INDIA(508548)
9 NASRULLAGANJ MP-29-004-061-003/264
(PATATLAI) 		1729004061NRG24121220230189211 13/12/2023 JAINARAYAN 1729004061WL025067 JAINARAYAN 00048 BKID0009024 2652 2652 Processed 01/03/2024 478110121 JAINARAYAN BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-061-003/363
(PATATLAI) 		1729004061NRG24121220230189213 13/12/2023 KAMAL SINGH 1729004061WL025068 KAMAL SINGH 00048 BKID0009024 2652 2652 Processed 01/03/2024 478110121 KAMALSINGH BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-061-003/363
(PATATLAI) 		1729004061NRG24121220230189214 13/12/2023 SEVANTEE BAI 1729004061WL025068 SEVANTEE BAI 00048 BKID0009024 2652 2652 Processed 01/03/2024 478110121 SEVANTEEBAI BANK OF INDIA(508505)
SubTotal 21216 21216
12 NASRULLAGANJ MP-29-004-022-001/59
(BHOLPUR) 		1729004022NRG24131220230189294 13/12/2023 sukhlal louchkar so ramprasad louc 1729004022WL025079 sukhlal louchkar so ramprasad louc 00048 BKID0009076 884 884 Processed 02/03/2024 478110121 sukhlallouchkarsoramprasadlouc NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
13 NASRULLAGANJ MP-29-004-060-002/310
(KODHRA PIPALYA) 		1729004061NRG24121220230189177 13/12/2023 BHAWAR SINGH SO ANITA BAI 1729004061WL025063 BHAWAR SINGH SO ANITA BAI 00048 BKID0009078 2652 2652 Processed 01/03/2024 478110121 BHAWARSINGHSOANITABAI BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-061-001/50
(PATATLAI) 		1729004061NRG24121220230189186 13/12/2023 PARASRAM 1729004061WL025064 PARASRAM 00048 BKID0009078 2652 2652 Processed 01/03/2024 478110121 PARASRAM BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-061-001/50
(PATATLAI) 		1729004061NRG24121220230189187 13/12/2023 SARAJI BAI 1729004061WL025064 SARAJI BAI 00048 BKID0009078 2652 2652 Processed 01/03/2024 478110121 SARAJIBAI BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-061-001/61
(PATATLAI) 		1729004061NRG24121220230189191 13/12/2023 MULURAM SO CHHAGAN LAL 1729004061WL025064 MULURAM SO CHHAGAN LAL 00048 BKID0009078 2652 2652 Processed 01/03/2024 478110121 MULURAMSOCHHAGANLAL BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-061-001/61
(PATATLAI) 		1729004061NRG24121220230189192 13/12/2023 RELKI BAI WO MOOLOORAM 1729004061WL025064 RELKI BAI WO MOOLOORAM 00048 BKID0009078 2652 2652 Processed 01/03/2024 478110121 RELKIBAIWOMOOLOORAM BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-061-003/522
(PATATLAI) 		1729004061NRG24121220230189183 13/12/2023 RESA BAI 1729004061WL025063 RESA BAI 00048 BKID0009078 2652 2652 Processed 01/03/2024 478110121 RESABAI BANK OF INDIA(508505)
SubTotal 15912 15912
19 NASRULLAGANJ MP-29-004-022-001/103
(BHOLPUR) 		1729004022NRG24131220230189290 13/12/2023 satish chandr harvyasi so haridas harvyasi 1729004022WL025079 satish chandr harvyasi so haridas harvyasi 00415 SBIN0001264 884 884 Processed 02/03/2024 478110121 satishchandrharvyasisoharidasharvyasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
20 NASRULLAGANJ MP-29-004-061-003/307
(PATATLAI) 		1729004061NRG24121220230189179 13/12/2023 DILEEP DABREY SO SHREE RAM 1729004061WL025063 DILEEP DABREY SO SHREE RAM 00415 SBIN0005454 2652 2652 Processed 01/03/2024 478110121 DILEEPDABREYSOSHREERAM BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-061-003/377
(PATATLAI) 		1729004061NRG24121220230189182 13/12/2023 SEEMA BAI SO PATI RAM 1729004061WL025063 SEEMA BAI SO PATI RAM 00415 SBIN0005454 2652 2652 Processed 01/03/2024 478110121 SEEMABAISOPATIRAM BANK OF INDIA(508505)
SubTotal 5304 5304
22 NASRULLAGANJ MP-29-004-002-001/61
(GHUTVANI) 		1729004002NRG24121220230188399 13/12/2023 PAPITA PANWAR 1729004002WL024955 PAPITA PANWAR 00415 SBIN0007239 1768 1768 Processed 01/03/2024 478110121 PAPITAPANWAR STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-037-001/28
(GULPURA) 		1729004037NRG24121220230189080 13/12/2023 kamal 1729004037WL025051 kamal 00415 SBIN0007239 2652 2652 Processed 01/03/2024 478110121 kamal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
24 NASRULLAGANJ MP-29-004-061-003/269
(PATATLAI) 		1729004061NRG24121220230189194 13/12/2023 BHOGEERAM 1729004061WL025064 BHOGEERAM 00688 FINO0001446 2652 2652 Processed 01/03/2024 478110121 BHOGEERAM FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-061-003/321-A
(PATATLAI) 		1729004061NRG24121220230189180 13/12/2023 TULSIRAM 1729004061WL025063 TULSIRAM 00688 FINO0001446 2652 2652 Processed 01/03/2024 478110121 TULSIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
26 NASRULLAGANJ MP-29-004-061-003/268
(PATATLAI) 		1729004061NRG24121220230189193 13/12/2023 RAMBANTI BAI 1729004061WL025064 RAMBANTI BAI 00691 IPOS0000001 2652 2652 Processed 01/03/2024 478110121 RAMBANTIBAI BANK OF BARODA(606985)
SubTotal 2652 2652
27 NASRULLAGANJ MP-29-004-022-001/193
(BHOLPUR) 		1729004022NRG24131220230189292 13/12/2023 mukesh kumar so babulal 1729004022WL025079 mukesh kumar so babulal 00697 BKID0MG0339 884 884 Processed 02/03/2024 478110121 mukeshkumarsobabulal NARMADA JHABUA GRAMIN BANK(508515)
28 NASRULLAGANJ MP-29-004-022-001/69
(BHOLPUR) 		1729004022NRG24131220230189295 13/12/2023 chatarsingh so kamalsingh 1729004022WL025079 chatarsingh so kamalsingh 00697 BKID0MG0339 884 884 Processed 02/03/2024 478110121 chatarsinghsokamalsingh NARMADA JHABUA GRAMIN BANK(508515)
29 NASRULLAGANJ MP-29-004-022-001/70
(BHOLPUR) 		1729004022NRG24131220230189296 13/12/2023 santosh so revaram 1729004022WL025079 santosh so revaram 00697 BKID0MG0339 884 884 Processed 01/03/2024 478110121 santoshsorevaram BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-022-001/71
(BHOLPUR) 		1729004022NRG24131220230189297 13/12/2023 satynarayan so revaram 1729004022WL025079 satynarayan so revaram 00697 BKID0MG0339 884 884 Processed 02/03/2024 478110121 satynarayansorevaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
31 NASRULLAGANJ MP-29-004-022-001/82
(BHOLPUR) 		1729004022NRG24131220230189298 13/12/2023 pawan so jageshwar billore 1729004022WL025079 pawan so jageshwar billore 00697 BKID0MG0340 884 884 Processed 02/03/2024 478110121 pawansojageshwarbillore NARMADA JHABUA GRAMIN BANK(508515)
32 NASRULLAGANJ MP-29-004-037-002/515
(GULPURA) 		1729004037NRG24121220230189081 13/12/2023 Ramdayal 1729004037WL025051 Ramdayal 00697 BKID0MG0340 2652 2652 Processed 02/03/2024 478110121 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_131223APB_FTO_388538 Bank of Baroda BARB0REHTIX REHTI-Sehore 2652
2 NASRULLAGANJ MP1729004_131223APB_FTO_388538 Bank of India BKID0009015 NASRULLAGANJ 1547
3 NASRULLAGANJ MP1729004_131223APB_FTO_388538 Bank of India BKID0009024 SATRANA 21216
4 NASRULLAGANJ MP1729004_131223APB_FTO_388538 Bank of India BKID0009076 BALAGAON 884
5 NASRULLAGANJ MP1729004_131223APB_FTO_388538 Bank of India BKID0009078 Rampura Chakaldi 15912
6 NASRULLAGANJ MP1729004_131223APB_FTO_388538 State Bank of India SBIN0001264 NASRULLAGANJ 884
7 NASRULLAGANJ MP1729004_131223APB_FTO_388538 State Bank of India SBIN0005454 REHTI 5304
8 NASRULLAGANJ MP1729004_131223APB_FTO_388538 State Bank of India SBIN0007239 LARKUI VB 4420
9 NASRULLAGANJ MP1729004_131223APB_FTO_388538 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 NASRULLAGANJ MP1729004_131223APB_FTO_388538 India Post Payments Bank IPOS0000001 Sehore 2652
11 NASRULLAGANJ MP1729004_131223APB_FTO_388538 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 3536
12 NASRULLAGANJ MP1729004_131223APB_FTO_388538 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 3536

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