Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_220923APB_FTO_281242
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-29-004-020-001/490
(BAGVADA) 		1729004020NRG24210920230140681 22/09/2023 ANOPSINGH SO ANAARSINGH 1729004020WL017601 ANOPSINGH SO ANAARSINGH 00048 BKID0009015 1105 1105 Processed 10/11/2023 309467907 ANOPSINGHSOANAARSINGH HDFC BANK LTD(607152)
2 NASRULLAGANJ MP-29-004-026-001/258-A
(HALIAKHEDI) 		1729004026NRG24210920230140579 22/09/2023 bhanwarsingh so shyamlal 1729004026WL017584 bhanwarsingh so shyamlal 00048 BKID0009015 1326 1326 Processed 11/11/2023 309467907 bhanwarsinghsoshyamlal BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-026-001/366
(HALIAKHEDI) 		1729004026NRG24210920230140580 22/09/2023 RADHESHYAM . RUKHDIYA 1729004026WL017584 RADHESHYAM . RUKHDIYA 00048 BKID0009015 1326 1326 Processed 11/11/2023 309467907 RADHESHYAM.RUKHDIYA BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-076-002/262
(AMBAJDID) 		1729004076NRG24220920230140795 22/09/2023 NITIN KUMAR SO BHARAT SINGH 1729004076WL017629 NITIN KUMAR SO BHARAT SINGH 00048 BKID0009015 221 221 Processed 10/11/2023 309467907 NITINKUMARSOBHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
5 NASRULLAGANJ MP-29-004-003-001/13
(ITAVAKHRD) 		1729004003NRG24210920230140624 22/09/2023 gunjariya so khajan 1729004003WL017593 gunjariya so khajan 00048 BKID0009022 1547 1547 Processed 11/11/2023 309467907 gunjariyasokhajan BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-003-001/13
(ITAVAKHRD) 		1729004003NRG24210920230140625 22/09/2023 Gunjariya so khajan 1729004003WL017593 Gunjariya so khajan 00048 BKID0009022 1547 1547 Processed 11/11/2023 309467907 Gunjariyasokhajan BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-003-001/210
(ITAVAKHRD) 		1729004003NRG24210920230140626 22/09/2023 Laachhiram 1729004003WL017593 Laachhiram 00048 BKID0009022 1547 1547 Processed 11/11/2023 309467907 Laachhiram BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-003-001/22
(ITAVAKHRD) 		1729004003NRG24210920230140628 22/09/2023 BHURI 1729004003WL017593 BHURI 00048 BKID0009022 1326 1326 Processed 11/11/2023 309467907 BHURI BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-003-001/257
(ITAVAKHRD) 		1729004003NRG24210920230140630 22/09/2023 Sima Bai wo Ramdash Barela 1729004003WL017593 Sima Bai wo Ramdash Barela 00048 BKID0009022 1326 1326 Processed 11/11/2023 309467907 SimaBaiwoRamdashBarela BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-003-001/584
(ITAVAKHRD) 		1729004003NRG24210920230140631 22/09/2023 JAIPRAKASH 1729004003WL017593 JAIPRAKASH 00048 BKID0009022 1547 1547 Processed 10/11/2023 309467907 JAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
11 NASRULLAGANJ MP-29-004-003-001/838
(ITAVAKHRD) 		1729004003NRG24210920230140632 22/09/2023 Shaliendra 1729004003WL017593 Shaliendra 00048 BKID0009022 1547 1547 Processed 11/11/2023 309467907 Shaliendra BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-008-001/392
(MANJIKHEDI) 		1729004008NRG24210920230140616 22/09/2023 DILIP SINGH SO NANOO SINGH 1729004008WL017591 DILIP SINGH SO NANOO SINGH 00048 BKID0009022 1326 1326 Processed 11/11/2023 309467907 DILIPSINGHSONANOOSINGH BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-008-001/528
(MANJIKHEDI) 		1729004008NRG24210920230140619 22/09/2023 PAYAL DO SITARAM MIMROT 1729004008WL017592 PAYAL DO SITARAM MIMROT 00048 BKID0009022 1326 1326 Processed 11/11/2023 309467907 PAYALDOSITARAMMIMROT BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-008-001/76
(MANJIKHEDI) 		1729004008NRG24210920230140618 22/09/2023 Kashiram Barela 1729004008WL017591 Kashiram Barela 00048 BKID0009022 1326 1326 Processed 11/11/2023 309467907 KashiramBarela BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-008-002/288
(MANJIKHEDI) 		1729004008NRG24210920230140621 22/09/2023 DINESH SO RAMOTAR 1729004008WL017592 DINESH SO RAMOTAR 00048 BKID0009022 1326 1326 Processed 11/11/2023 309467907 DINESHSORAMOTAR BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-008-002/319
(MANJIKHEDI) 		1729004008NRG24210920230140622 22/09/2023 SANTOSH SO RAMOTAR 1729004008WL017592 SANTOSH SO RAMOTAR 00048 BKID0009022 1326 1326 Processed 11/11/2023 309467907 SANTOSHSORAMOTAR BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-014-001/178
(SEGAIV) 		1729004014NRG24220920230140708 22/09/2023 MANI 1729004014WL017610 MANI 00048 BKID0009022 2652 2652 Processed 11/11/2023 309467907 MANI BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-014-001/358
(SEGAIV) 		1729004014NRG24220920230140716 22/09/2023 SEEMABAI WO SUNIL 1729004014WL017614 SEEMABAI WO SUNIL 00048 BKID0009022 2652 2652 Processed 11/11/2023 309467907 SEEMABAIWOSUNIL BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-014-001/358
(SEGAIV) 		1729004014NRG24220920230140717 22/09/2023 SEEMABAI WO SUNIL 1729004014WL017614 SEEMABAI WO SUNIL 00048 BKID0009022 2652 2652 Processed 11/11/2023 309467907 SEEMABAIWOSUNIL BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-014-001/372
(SEGAIV) 		1729004014NRG24220920230140710 22/09/2023 Raju 1729004014WL017610 Raju 00048 BKID0009022 2652 2652 Processed 10/11/2023 309467907 Raju FINO PAYMENTS BANK LTD(608001)
21 NASRULLAGANJ MP-29-004-020-001/335
(BAGVADA) 		1729004020NRG24210920230140680 22/09/2023 RAMDEV SO RAAMNARAYAN 1729004020WL017601 RAMDEV SO RAAMNARAYAN 00048 BKID0009022 884 884 Processed 11/11/2023 309467907 RAMDEVSORAAMNARAYAN BANK OF INDIA(508505)
SubTotal 28509 28509
22 NASRULLAGANJ MP-29-004-080-002/257
(AGRA) 		1729004080NRG24210920230140563 22/09/2023 JAGDISH PRASAD SO DHAN SINGH 1729004080WL017578 JAGDISH PRASAD SO DHAN SINGH 00048 BKID0009024 1326 1326 Processed 10/11/2023 309467907 JAGDISHPRASADSODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 NASRULLAGANJ MP-29-004-026-001/65
(HALIAKHEDI) 		1729004026NRG24210920230140582 22/09/2023 GANGA BAI WO JAGDISH 1729004026WL017585 GANGA BAI WO JAGDISH 00048 BKID0009076 1326 1326 Processed 10/11/2023 309467907 GANGABAIWOJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 NASRULLAGANJ MP-29-004-008-001/166
(MANJIKHEDI) 		1729004008NRG24210920230140615 22/09/2023 POOJA BAI WO NILESH 1729004008WL017591 POOJA BAI WO NILESH 00048 BKID0009077 1326 1326 Processed 11/11/2023 309467907 POOJABAIWONILESH BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-008-001/173
(MANJIKHEDI) 		1729004008NRG24210920230140611 22/09/2023 KAMLESH SO RAMESH 1729004008WL017590 KAMLESH SO RAMESH 00048 BKID0009077 2652 2652 Processed 11/11/2023 309467907 KAMLESHSORAMESH BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-008-001/59
(MANJIKHEDI) 		1729004008NRG24210920230140613 22/09/2023 DEVENDRA SO CHANDRAMOHAN 1729004008WL017590 DEVENDRA SO CHANDRAMOHAN 00048 BKID0009077 2652 2652 Processed 11/11/2023 309467907 DEVENDRASOCHANDRAMOHAN BANK OF INDIA(508505)
SubTotal 6630 6630
27 NASRULLAGANJ MP-29-004-081-001/564
(NEELKAND) 		1729004081NRG24220920230140714 22/09/2023 BHURI BAI 1729004081WL017612 BHURI BAI 00078 CNRB0005919 221 221 Processed 11/11/2023 309467907 BHURIBAI BANK OF INDIA(508505)
SubTotal 221 221
28 NASRULLAGANJ MP-29-004-081-002/461-B
(NEELKAND) 		1729004081NRG24220920230140715 22/09/2023 BALRAM KHWAHUS 1729004081WL017613 BALRAM KHWAHUS 00089 CBIN0281242 1326 1326 Processed 11/11/2023 309467907 BALRAMKHWAHUS BANK OF INDIA(508505)
SubTotal 1326 1326
29 NASRULLAGANJ MP-29-004-074-001/321
(DIMAVAR) 		1729004074NRG24220920230140705 22/09/2023 KARAN SINGH YADAV SO MANGEELAL YADAV 1729004074WL017609 KARAN SINGH YADAV SO MANGEELAL YADAV 00089 CBIN0284253 221 221 Processed 10/11/2023 309467907 KARANSINGHYADAVSOMANGEELALYADAV CENTRAL BANK OF INDIA(607115)
30 NASRULLAGANJ MP-29-004-076-002/260
(AMBAJDID) 		1729004076NRG24220920230140793 22/09/2023 RAJKUMAR KUSHWAHA SO SAMRATH SINGH 1729004076WL017629 RAJKUMAR KUSHWAHA SO SAMRATH SINGH 00089 CBIN0284253 221 221 Processed 10/11/2023 309467907 RAJKUMARKUSHWAHASOSAMRATHSINGH FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-076-002/261
(AMBAJDID) 		1729004076NRG24220920230140794 22/09/2023 SHUBHAM KUSHWAH SO JAGDISH KUSHWAH 1729004076WL017629 SHUBHAM KUSHWAH SO JAGDISH KUSHWAH 00089 CBIN0284253 221 221 Processed 10/11/2023 309467907 SHUBHAMKUSHWAHSOJAGDISHKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
32 NASRULLAGANJ MP-29-004-008-001/398
(MANJIKHEDI) 		1729004008NRG24210920230140617 22/09/2023 SHYAM SINGH SO NANU 1729004008WL017591 SHYAM SINGH SO NANU 00415 SBIN0001264 1326 1326 Processed 10/11/2023 309467907 SHYAMSINGHSONANU STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-076-002/260
(AMBAJDID) 		1729004076NRG24220920230140792 22/09/2023 Shivraj so samrathsingh 1729004076WL017629 Shivraj so samrathsingh 00415 SBIN0001264 221 221 Processed 10/11/2023 309467907 Shivrajsosamrathsingh STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-080-002/257-A
(AGRA) 		1729004080NRG24210920230140564 22/09/2023 JAGDISH PRASAD 1729004080WL017578 JAGDISH PRASAD 00415 SBIN0001264 1326 1326 Processed 10/11/2023 309467907 JAGDISHPRASAD STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-080-002/257-A
(AGRA) 		1729004080NRG24210920230140565 22/09/2023 MANISHA 1729004080WL017578 MANISHA 00415 SBIN0001264 1326 1326 Processed 10/11/2023 309467907 MANISHA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
36 NASRULLAGANJ MP-29-004-003-001/10
(ITAVAKHRD) 		1729004003NRG24210920230140623 22/09/2023 DEVLAL HARIYALE 1729004003WL017593 DEVLAL HARIYALE 00415 SBIN0007239 1547 1547 Processed 11/11/2023 309467907 DEVLALHARIYALE BANK OF INDIA(508505)
37 NASRULLAGANJ MP-29-004-003-001/257
(ITAVAKHRD) 		1729004003NRG24210920230140629 22/09/2023 Ramdash Barela 1729004003WL017593 Ramdash Barela 00415 SBIN0007239 1326 1326 Processed 11/11/2023 309467907 RamdashBarela BANK OF INDIA(508505)
SubTotal 2873 2873
38 NASRULLAGANJ MP-29-004-014-001/130
(SEGAIV) 		1729004014NRG24220920230140706 22/09/2023 DINESH PANWAR 1729004014WL017610 DINESH PANWAR 00688 FINO0001446 2652 2652 Processed 10/11/2023 309467907 DINESHPANWAR FINO PAYMENTS BANK LTD(608001)
39 NASRULLAGANJ MP-29-004-014-001/382
(SEGAIV) 		1729004014NRG24220920230140718 22/09/2023 RAHUL PANWAR 1729004014WL017614 RAHUL PANWAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467907 RAHULPANWAR FINO PAYMENTS BANK LTD(608001)
40 NASRULLAGANJ MP-29-004-080-001/16-A
(AGRA) 		1729004080NRG24210920230140562 22/09/2023 Deepak yadav 1729004080WL017578 Deepak yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467907 Deepakyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
41 NASRULLAGANJ MP-29-004-015-001/462
(ITARSI) 		1729004015NRG24210920230140336 22/09/2023 GANGAVISHAN 1729004015WL017535 GANGAVISHAN 00697 BKID0MG0339 221 221 Processed 10/11/2023 309467907 GANGAVISHAN PUNJAB NATIONAL BANK(508568)
42 NASRULLAGANJ MP-29-004-015-001/462
(ITARSI) 		1729004015NRG24210920230140337 22/09/2023 VISNA BAI 1729004015WL017535 VISNA BAI 00697 BKID0MG0339 221 221 Processed 10/11/2023 309467907 VISNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_220923APB_FTO_281242 Bank of India BKID0009015 NASRULLAGANJ 3978
2 NASRULLAGANJ MP1729004_220923APB_FTO_281242 Bank of India BKID0009022 GOPALPUR 28509
3 NASRULLAGANJ MP1729004_220923APB_FTO_281242 Bank of India BKID0009024 SATRANA 1326
4 NASRULLAGANJ MP1729004_220923APB_FTO_281242 Bank of India BKID0009076 BALAGAON 1326
5 NASRULLAGANJ MP1729004_220923APB_FTO_281242 Bank of India BKID0009077 BASUDEO BANSDEO 6630
6 NASRULLAGANJ MP1729004_220923APB_FTO_281242 Canara Bank CNRB0005919 NASRULLAGANJ 221
7 NASRULLAGANJ MP1729004_220923APB_FTO_281242 Central Bank Of India CBIN0281242 SEHORE 1326
8 NASRULLAGANJ MP1729004_220923APB_FTO_281242 Central Bank Of India CBIN0284253 NASRULLAGANJ 663
9 NASRULLAGANJ MP1729004_220923APB_FTO_281242 State Bank of India SBIN0001264 NASRULLAGANJ 4199
10 NASRULLAGANJ MP1729004_220923APB_FTO_281242 State Bank of India SBIN0007239 LARKUI VB 2873
11 NASRULLAGANJ MP1729004_220923APB_FTO_281242 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 NASRULLAGANJ MP1729004_220923APB_FTO_281242 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 442

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