Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_190623APB_FTO_107282
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-29-004-076-002/262
(AMBAJDID) 		1729004076NRG24190620230051690 19/06/2023 NITIN KUMAR SO BHARAT SINGH 1729004076WL005395 NITIN KUMAR SO BHARAT SINGH 00048 BKID0009015 884 884 Processed 23/06/2023 514246708 NITINKUMARSOBHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
2 NASRULLAGANJ MP-29-004-076-002/266
(AMBAJDID) 		1729004076NRG24190620230051691 19/06/2023 HARINARAYAN KUSHWAH 1729004076WL005395 HARINARAYAN KUSHWAH 00048 BKID0009015 884 884 Processed 23/06/2023 514246708 HARINARAYANKUSHWAH BANK OF INDIA(508505)
SubTotal 1768 1768
3 NASRULLAGANJ MP-29-004-046-001/446
(BASANTPUR PANGORI) 		1729004046NRG24190620230051490 19/06/2023 gayatri 1729004046WL005389 gayatri 00048 BKID0009073 221 221 Processed 23/06/2023 514246708 gayatri BANK OF INDIA(508505)
SubTotal 221 221
4 NASRULLAGANJ MP-29-004-023-001/113
(BALAGAV) 		1729004023NRG24180620230050277 19/06/2023 mahesh 1729004023WL005286 mahesh 00048 BKID0009076 1326 1326 Processed 23/06/2023 514246708 mahesh BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-023-001/116
(BALAGAV) 		1729004023NRG24180620230050278 19/06/2023 RAMCHANDAR so HARIPRASAD 1729004023WL005286 RAMCHANDAR so HARIPRASAD 00048 BKID0009076 221 221 Processed 23/06/2023 514246708 RAMCHANDARsoHARIPRASAD BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-023-001/252
(BALAGAV) 		1729004023NRG24180620230050280 19/06/2023 Hariram 1729004023WL005286 Hariram 00048 BKID0009076 1326 1326 Processed 23/06/2023 514246708 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
7 NASRULLAGANJ MP-29-004-023-001/580-A
(BALAGAV) 		1729004023NRG24180620230050281 19/06/2023 CHINTA BAI 1729004023WL005286 CHINTA BAI 00048 BKID0009076 1326 1326 Processed 23/06/2023 514246708 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
8 NASRULLAGANJ MP-29-004-046-001/136
(BASANTPUR PANGORI) 		1729004046NRG24190620230051431 19/06/2023 SANTOSH RATHORE 1729004046WL005383 SANTOSH RATHORE 00048 BKID0009077 1326 1326 Processed 23/06/2023 514246708 SANTOSHRATHORE FINO PAYMENTS BANK LTD(608001)
9 NASRULLAGANJ MP-29-004-046-001/426
(BASANTPUR PANGORI) 		1729004046NRG24190620230051437 19/06/2023 parma 1729004046WL005383 parma 00048 BKID0009077 1326 1326 Processed 23/06/2023 514246708 parma BANK OF INDIA(508505)
SubTotal 2652 2652
10 NASRULLAGANJ MP-29-004-046-001/333
(BASANTPUR PANGORI) 		1729004046NRG24190620230051432 19/06/2023 SATISH NAYAK 1729004046WL005383 SATISH NAYAK 00089 CBIN0284253 1326 1326 Processed 23/06/2023 514246708 SATISHNAYAK STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-076-002/260
(AMBAJDID) 		1729004076NRG24190620230051687 19/06/2023 RAJKUMAR KUSHWAHA SO SAMRATH SINGH 1729004076WL005395 RAJKUMAR KUSHWAHA SO SAMRATH SINGH 00089 CBIN0284253 884 884 Processed 23/06/2023 514246708 RAJKUMARKUSHWAHASOSAMRATHSINGH FINO PAYMENTS BANK LTD(608001)
12 NASRULLAGANJ MP-29-004-076-002/261
(AMBAJDID) 		1729004076NRG24190620230051688 19/06/2023 SHUBHAM KUSHWAH SO JAGDISH KUSHWAH 1729004076WL005395 SHUBHAM KUSHWAH SO JAGDISH KUSHWAH 00089 CBIN0284253 884 884 Processed 23/06/2023 514246708 SHUBHAMKUSHWAHSOJAGDISHKUSHWAH CENTRAL BANK OF INDIA(607115)
13 NASRULLAGANJ MP-29-004-076-002/262
(AMBAJDID) 		1729004076NRG24190620230051689 19/06/2023 BHARAT SINGH KUSHWAH SO RAMADHAR KUSHWAH 1729004076WL005395 BHARAT SINGH KUSHWAH SO RAMADHAR KUSHWAH 00089 CBIN0284253 884 884 Processed 23/06/2023 514246708 BHARATSINGHKUSHWAHSORAMADHARKUSHWAH BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-076-002/296
(AMBAJDID) 		1729004076NRG24190620230051692 19/06/2023 CHETRAM SO RAM SINGH 1729004076WL005395 CHETRAM SO RAM SINGH 00089 CBIN0284253 884 884 Processed 23/06/2023 514246708 CHETRAMSORAMSINGH CENTRAL BANK OF INDIA(607115)
15 NASRULLAGANJ MP-29-004-076-002/330
(AMBAJDID) 		1729004076NRG24190620230051694 19/06/2023 DEEPAK KUSHWAH SO DASHRATH SINGH 1729004076WL005395 DEEPAK KUSHWAH SO DASHRATH SINGH 00089 CBIN0284253 884 884 Processed 23/06/2023 514246708 DEEPAKKUSHWAHSODASHRATHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
16 NASRULLAGANJ MP-29-004-076-002/260
(AMBAJDID) 		1729004076NRG24190620230051686 19/06/2023 Shivraj so samrathsingh 1729004076WL005395 Shivraj so samrathsingh 00415 SBIN0001264 884 884 Processed 23/06/2023 514246708 Shivrajsosamrathsingh STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-076-002/296
(AMBAJDID) 		1729004076NRG24190620230051693 19/06/2023 SANGEETA BAI 1729004076WL005395 SANGEETA BAI 00415 SBIN0001264 663 663 Processed 23/06/2023 514246708 SANGEETABAI IDFC BANK LIMITED(608117)
SubTotal 1547 1547
18 NASRULLAGANJ MP-29-004-046-001/365
(BASANTPUR PANGORI) 		1729004046NRG24190620230051434 19/06/2023 CHINTA BAI NAYAK 1729004046WL005383 CHINTA BAI NAYAK 00415 SBIN0007239 1326 1326 Processed 23/06/2023 514246708 CHINTABAINAYAK STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-046-001/365
(BASANTPUR PANGORI) 		1729004046NRG24190620230051433 19/06/2023 DARBAR NAYAK 1729004046WL005383 DARBAR NAYAK 00415 SBIN0007239 1326 1326 Processed 23/06/2023 514246708 DARBARNAYAK STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-046-001/413
(BASANTPUR PANGORI) 		1729004046NRG24190620230051435 19/06/2023 JAYSINGH NAYAK 1729004046WL005383 JAYSINGH NAYAK 00415 SBIN0007239 1326 1326 Processed 23/06/2023 514246708 JAYSINGHNAYAK STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-046-001/446
(BASANTPUR PANGORI) 		1729004046NRG24190620230051489 19/06/2023 RANJEET 1729004046WL005389 RANJEET 00415 SBIN0007239 221 221 Processed 23/06/2023 514246708 RANJEET STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-046-001/447
(BASANTPUR PANGORI) 		1729004046NRG24190620230051491 19/06/2023 ganesh 1729004046WL005389 ganesh 00415 SBIN0007239 221 221 Processed 23/06/2023 514246708 ganesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
23 NASRULLAGANJ MP-29-004-046-001/446
(BASANTPUR PANGORI) 		1729004046NRG24190620230051488 19/06/2023 SUSHILA BAI 1729004046WL005389 SUSHILA BAI 00688 FINO0001446 221 221 Processed 23/06/2023 514246708 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
24 NASRULLAGANJ MP-29-004-046-001/413
(BASANTPUR PANGORI) 		1729004046NRG24190620230051436 19/06/2023 Mamta Bai 1729004046WL005383 Mamta Bai 00697 BKID0MG0361 1326 1326 Processed 23/06/2023 514246708 MamtaBai STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-046-001/426
(BASANTPUR PANGORI) 		1729004046NRG24190620230051438 19/06/2023 LALATA BAI 1729004046WL005383 LALATA BAI 00697 BKID0MG0361 1326 1326 Processed 23/06/2023 514246708 LALATABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_190623APB_FTO_107282 Bank of India BKID0009015 NASRULLAGANJ 1768
2 NASRULLAGANJ MP1729004_190623APB_FTO_107282 Bank of India BKID0009073 ICHHAWAR 221
3 NASRULLAGANJ MP1729004_190623APB_FTO_107282 Bank of India BKID0009076 BALAGAON 4199
4 NASRULLAGANJ MP1729004_190623APB_FTO_107282 Bank of India BKID0009077 BASUDEO BANSDEO 2652
5 NASRULLAGANJ MP1729004_190623APB_FTO_107282 Central Bank Of India CBIN0284253 NASRULLAGANJ 5746
6 NASRULLAGANJ MP1729004_190623APB_FTO_107282 State Bank of India SBIN0001264 NASRULLAGANJ 1547
7 NASRULLAGANJ MP1729004_190623APB_FTO_107282 State Bank of India SBIN0007239 LARKUI VB 4420
8 NASRULLAGANJ MP1729004_190623APB_FTO_107282 Fino Payments Bank Ltd FINO0001446 MP RO 221
9 NASRULLAGANJ MP1729004_190623APB_FTO_107282 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 2652

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