Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_171123APB_FTO_357534
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) 		1729004069NRG24171120230173383 17/11/2023 vijendra mehra 1729004069WL023011 vijendra mehra 00045 BARB0REHTIX 663 663 Processed 01/01/2024 326736485 vijendramehra BANK OF BARODA(606985)
2 NASRULLAGANJ MP-29-004-069-001/393-A
(CHANDPURA) 		1729004069NRG24171120230173387 17/11/2023 deepak yadav 1729004069WL023011 deepak yadav 00045 BARB0REHTIX 663 663 Processed 01/01/2024 326736485 deepakyadav BANK OF INDIA(508505)
SubTotal 1326 1326
3 NASRULLAGANJ MP-29-004-069-001/47-B
(CHANDPURA) 		1729004069NRG24171120230173389 17/11/2023 rohit kushwah 1729004069WL023011 rohit kushwah 00048 BKID0009015 663 663 Processed 01/01/2024 326736485 rohitkushwah BANK OF INDIA(508505)
SubTotal 663 663
4 NASRULLAGANJ MP-29-004-069-001/107-B
(CHANDPURA) 		1729004069NRG24171120230173384 17/11/2023 ankit 1729004069WL023011 ankit 00048 BKID0009024 663 663 Processed 01/01/2024 326736485 ankit BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-069-001/214
(CHANDPURA) 		1729004069NRG24171120230173385 17/11/2023 AMRITLAL SO PANNALAL 1729004069WL023011 AMRITLAL SO PANNALAL 00048 BKID0009024 663 663 Processed 01/01/2024 326736485 AMRITLALSOPANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 NASRULLAGANJ MP-29-004-069-001/90-A
(CHANDPURA) 		1729004069NRG24171120230173390 17/11/2023 ravi kumar kushwah 1729004069WL023011 ravi kumar kushwah 00048 BKID0009024 663 663 Processed 01/01/2024 326736485 ravikumarkushwah BANK OF INDIA(508505)
SubTotal 1989 1989
7 NASRULLAGANJ MP-29-004-085-002/298
(SAATDEV) 		1729004101NRG24161120230173166 17/11/2023 ashok singh 1729004101WL022984 ashok singh 00048 BKID0009076 442 442 Processed 01/01/2024 326736485 ashoksingh BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-085-002/298
(SAATDEV) 		1729004101NRG24161120230173165 17/11/2023 ashok singh 1729004101WL022984 ashok singh 00048 BKID0009076 442 442 Processed 01/01/2024 326736485 ashoksingh BANK OF INDIA(508505)
SubTotal 884 884
9 NASRULLAGANJ MP-29-004-069-001/47-A
(CHANDPURA) 		1729004069NRG24171120230173388 17/11/2023 raj kumar kushwah 1729004069WL023011 raj kumar kushwah 00048 BKID0009969 663 663 Processed 01/01/2024 326736485 rajkumarkushwah BANK OF INDIA(508505)
SubTotal 663 663
10 NASRULLAGANJ MP-29-004-078-001/43
(TILADIYA) 		1729004078NRG24171120230173258 17/11/2023 MADAN SINGH CHOUHAN 1729004078WL022996 MADAN SINGH CHOUHAN 00078 CNRB0005919 1326 1326 Processed 01/01/2024 326736485 MADANSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-078-001/107-A
(TILADIYA) 		1729004078NRG24171120230173256 17/11/2023 MORSINGH SO phul singh 1729004078WL022996 MORSINGH SO phul singh 00089 CBIN0284253 1326 1326 Processed 01/01/2024 326736485 MORSINGHSOphulsingh STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-078-001/122
(TILADIYA) 		1729004078NRG24171120230173257 17/11/2023 mahesh so ramadhar 1729004078WL022996 mahesh so ramadhar 00089 CBIN0284253 1326 1326 Processed 01/01/2024 326736485 maheshsoramadhar CENTRAL BANK OF INDIA(607115)
13 NASRULLAGANJ MP-29-004-078-001/73
(TILADIYA) 		1729004078NRG24171120230173262 17/11/2023 BHAGWAT SINGH 1729004078WL022996 BHAGWAT SINGH 00089 CBIN0284253 1326 1326 Processed 01/01/2024 326736485 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 NASRULLAGANJ MP-29-004-033-001/25
(CHAPRI) 		1729004033NRG24171120230173263 17/11/2023 AAVAL SINGH BUDIYA 1729004033WL022997 AAVAL SINGH BUDIYA 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 326736485 AAVALSINGHBUDIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-078-001/58
(TILADIYA) 		1729004078NRG24171120230173261 17/11/2023 bhimsingh rajput 1729004078WL022996 bhimsingh rajput 00415 SBIN0001264 1326 1326 Processed 01/01/2024 326736485 bhimsinghrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NASRULLAGANJ MP-29-004-033-001/61
(CHAPRI) 		1729004033NRG24171120230173267 17/11/2023 GABU SO DUBDIYA 1729004033WL022997 GABU SO DUBDIYA 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736485 GABUSODUBDIYA STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-042-001/28
(CHALI) 		1729004042NRG24171120230173316 17/11/2023 kanta 1729004042WL023004 kanta 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736485 kanta STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-042-001/28
(CHALI) 		1729004042NRG24171120230173312 17/11/2023 SANTOSH KUMAR 1729004042WL023003 SANTOSH KUMAR 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736485 SANTOSHKUMAR STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-042-001/524
(CHALI) 		1729004042NRG24171120230173314 17/11/2023 ANITA BAKRIYA 1729004042WL023003 ANITA BAKRIYA 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736485 ANITABAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NASRULLAGANJ MP-29-004-042-001/524
(CHALI) 		1729004042NRG24171120230173313 17/11/2023 vishnuprasad 1729004042WL023003 vishnuprasad 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736485 vishnuprasad STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-042-002/295
(CHALI) 		1729004042NRG24171120230173318 17/11/2023 SAYALA BARELA 1729004042WL023004 SAYALA BARELA 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736485 SAYALABARELA STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-042-002/295-B
(CHALI) 		1729004042NRG24171120230173319 17/11/2023 Tiriya bai 1729004042WL023004 Tiriya bai 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736485 Tiriyabai STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-042-002/303-A
(CHALI) 		1729004042NRG24171120230173320 17/11/2023 JAUSA BAI 1729004042WL023004 JAUSA BAI 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736485 JAUSABAI STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-046-001/140
(BASANTPUR PANGORI) 		1729004046NRG24171120230173302 17/11/2023 Luhariya 1729004046WL023001 Luhariya 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736485 Luhariya STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-046-001/276
(BASANTPUR PANGORI) 		1729004046NRG24171120230173303 17/11/2023 antar singh 1729004046WL023001 antar singh 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736485 antarsingh BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-046-001/359
(BASANTPUR PANGORI) 		1729004046NRG24171120230173268 17/11/2023 shikhariya 1729004046WL022998 shikhariya 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736485 shikhariya BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-046-001/415
(BASANTPUR PANGORI) 		1729004046NRG24171120230173270 17/11/2023 VIKRAM SINGH BARELA 1729004046WL022999 VIKRAM SINGH BARELA 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736485 VIKRAMSINGHBARELA STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-046-001/64
(BASANTPUR PANGORI) 		1729004046NRG24171120230173304 17/11/2023 ANTARSINGH 1729004046WL023001 ANTARSINGH 00415 SBIN0007239 1326 1326 Processed 01/01/2024 326736485 ANTARSINGH STATE BANK OF INDIA(508548)
SubTotal 17238 17238
29 NASRULLAGANJ MP-29-004-079-002/352
(PADALAYA) 		1729004079NRG24161120230173167 17/11/2023 DEVKARAN KEER 1729004079WL022985 DEVKARAN KEER 00415 SBIN0008283 1326 1326 Processed 01/01/2024 326736485 DEVKARANKEER FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 NASRULLAGANJ MP-29-004-046-001/92
(BASANTPUR PANGORI) 		1729004046NRG24171120230173269 17/11/2023 Indar Singh 1729004046WL022998 Indar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326736485 IndarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 NASRULLAGANJ MP-29-004-042-001/155
(CHALI) 		1729004042NRG24171120230173310 17/11/2023 ramsvrup 1729004042WL023003 ramsvrup 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736485 ramsvrup FINO PAYMENTS BANK LTD(608001)
32 NASRULLAGANJ MP-29-004-042-001/172
(CHALI) 		1729004042NRG24171120230173311 17/11/2023 rakesh 1729004042WL023003 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736485 rakesh FINO PAYMENTS BANK LTD(608001)
33 NASRULLAGANJ MP-29-004-042-001/53
(CHALI) 		1729004042NRG24171120230173317 17/11/2023 monu 1729004042WL023004 monu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736485 monu FINO PAYMENTS BANK LTD(608001)
34 NASRULLAGANJ MP-29-004-042-001/566
(CHALI) 		1729004042NRG24171120230173315 17/11/2023 Pinki Malviya 1729004042WL023003 Pinki Malviya 00688 FINO0001446 1326 1326 Processed 01/01/2024 326736485 PinkiMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
35 NASRULLAGANJ MP-29-004-078-001/43-A
(TILADIYA) 		1729004078NRG24171120230173259 17/11/2023 rekha bai wo madansingh 1729004078WL022996 rekha bai wo madansingh 00697 BKID0MG0340 1326 1326 Processed 01/01/2024 326736485 rekhabaiwomadansingh NARMADA JHABUA GRAMIN BANK(508515)
36 NASRULLAGANJ MP-29-004-078-001/46
(TILADIYA) 		1729004078NRG24171120230173260 17/11/2023 narmada prasad 1729004078WL022996 narmada prasad 00697 BKID0MG0340 1326 1326 Processed 01/01/2024 326736485 narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
37 NASRULLAGANJ MP-29-004-085-002/297
(SAATDEV) 		1729004101NRG24161120230173164 17/11/2023 narayan singh 1729004101WL022984 narayan singh 00697 BKID0MG0340 442 442 Processed 01/01/2024 326736485 narayansingh BANK OF INDIA(508505)
38 NASRULLAGANJ MP-29-004-085-002/297
(SAATDEV) 		1729004101NRG24161120230173163 17/11/2023 narayan singh 1729004101WL022984 narayan singh 00697 BKID0MG0340 442 442 Processed 01/01/2024 326736485 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_171123APB_FTO_357534 Bank of Baroda BARB0REHTIX REHTI 1326
2 NASRULLAGANJ MP1729004_171123APB_FTO_357534 Bank of India BKID0009015 NASRULLAGANJ 663
3 NASRULLAGANJ MP1729004_171123APB_FTO_357534 Bank of India BKID0009024 SATRANA 1989
4 NASRULLAGANJ MP1729004_171123APB_FTO_357534 Bank of India BKID0009076 BKID0009076 884
5 NASRULLAGANJ MP1729004_171123APB_FTO_357534 Bank of India BKID0009969 REHTI 663
6 NASRULLAGANJ MP1729004_171123APB_FTO_357534 Canara Bank CNRB0005919 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_171123APB_FTO_357534 Central Bank Of India CBIN0284253 NASRULLAGANJ 3978
8 NASRULLAGANJ MP1729004_171123APB_FTO_357534 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
9 NASRULLAGANJ MP1729004_171123APB_FTO_357534 State Bank of India SBIN0001264 NASRULLAGANJ 1326
10 NASRULLAGANJ MP1729004_171123APB_FTO_357534 State Bank of India SBIN0007239 LARKUI VB 17238
11 NASRULLAGANJ MP1729004_171123APB_FTO_357534 State Bank of India SBIN0008283 PITHAMPUR 1326
12 NASRULLAGANJ MP1729004_171123APB_FTO_357534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 NASRULLAGANJ MP1729004_171123APB_FTO_357534 Fino Payments Bank Ltd FINO0001446 MP RO 5304
14 NASRULLAGANJ MP1729004_171123APB_FTO_357534 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 3536

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