Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_050623APB_FTO_72938
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-29-004-052-001/71-A
(JOGLA) 		1729004052NRG24040620230029940 05/06/2023 PRATAP SINGH KUSHWAH 1729004052WL003422 PRATAP SINGH KUSHWAH 00045 BARB0REHTIX 1326 1326 Processed 09/06/2023 261378567 PRATAPSINGHKUSHWAH BANK OF BARODA(606985)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-052-001/111-B
(JOGLA) 		1729004052NRG24040620230029923 05/06/2023 DURGESH 1729004052WL003422 DURGESH 00048 BKID0009015 1326 1326 Processed 09/06/2023 261378567 DURGESH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 NASRULLAGANJ MP-29-004-052-001/15
(JOGLA) 		1729004052NRG24040620230029925 05/06/2023 pratap singh 1729004052WL003422 pratap singh 00048 BKID0009015 1326 1326 Processed 09/06/2023 261378567 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
4 NASRULLAGANJ MP-29-004-052-001/19
(JOGLA) 		1729004052NRG24040620230029927 05/06/2023 raju dhanware 1729004052WL003422 raju dhanware 00048 BKID0009015 1326 1326 Processed 09/06/2023 261378567 rajudhanware BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-052-001/68
(JOGLA) 		1729004052NRG24040620230029937 05/06/2023 RAJU BAI KUSHWAH 1729004052WL003422 RAJU BAI KUSHWAH 00048 BKID0009015 1326 1326 Processed 09/06/2023 261378567 RAJUBAIKUSHWAH BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-052-001/68
(JOGLA) 		1729004052NRG24040620230029936 05/06/2023 SURAJ SINGH 1729004052WL003422 SURAJ SINGH 00048 BKID0009015 1326 1326 Processed 09/06/2023 261378567 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NASRULLAGANJ MP-29-004-052-001/71
(JOGLA) 		1729004052NRG24040620230029938 05/06/2023 PRASRAM KUSHWAH 1729004052WL003422 PRASRAM KUSHWAH 00048 BKID0009015 1326 1326 Processed 09/06/2023 261378567 PRASRAMKUSHWAH BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-052-001/71-A
(JOGLA) 		1729004052NRG24040620230029941 05/06/2023 SHARDA BAI KUSHWAH 1729004052WL003422 SHARDA BAI KUSHWAH 00048 BKID0009015 1326 1326 Processed 09/06/2023 261378567 SHARDABAIKUSHWAH BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-052-001/73
(JOGLA) 		1729004052NRG24040620230029942 05/06/2023 shivnarayan 1729004052WL003422 shivnarayan 00048 BKID0009015 1326 1326 Processed 09/06/2023 261378567 shivnarayan BANK OF INDIA(508505)
SubTotal 10608 10608
10 NASRULLAGANJ MP-29-004-001-001/400
(PIPLANI) 		1729004001NRG24040620230030180 05/06/2023 kala bai 1729004001WL003443 kala bai 00048 BKID0009022 1326 1326 Processed 09/06/2023 261378567 kalabai BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-004-001/109
(MUHAI) 		1729004004NRG24050620230030520 05/06/2023 Hari 1729004004WL003495 Hari 00048 BKID0009022 1326 1326 Processed 09/06/2023 261378567 Hari BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-004-001/116
(MUHAI) 		1729004004NRG24050620230030518 05/06/2023 Raghunath 1729004004WL003493 Raghunath 00048 BKID0009022 1326 1326 Processed 09/06/2023 261378567 Raghunath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 NASRULLAGANJ MP-29-004-004-001/118
(MUHAI) 		1729004004NRG24050620230030521 05/06/2023 BHUJRAM 1729004004WL003495 BHUJRAM 00048 BKID0009022 1326 1326 Processed 09/06/2023 261378567 BHUJRAM BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-004-001/163
(MUHAI) 		1729004004NRG24050620230030523 05/06/2023 LUMA 1729004004WL003497 LUMA 00048 BKID0009022 221 221 Processed 09/06/2023 261378567 LUMA BANK OF INDIA(508505)
SubTotal 5525 5525
15 NASRULLAGANJ MP-29-004-080-001/27
(AGRA) 		1729004080NRG24050620230030953 05/06/2023 ARJUN SINGH SO BABULAL 1729004080WL003587 ARJUN SINGH SO BABULAL 00048 BKID0009024 1326 1326 Processed 09/06/2023 261378567 ARJUNSINGHSOBABULAL BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-080-001/30-A
(AGRA) 		1729004080NRG24050620230030955 05/06/2023 ANJU KUSHWAHA 1729004080WL003587 ANJU KUSHWAHA 00048 BKID0009024 1326 1326 Processed 09/06/2023 261378567 ANJUKUSHWAHA BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-080-001/51
(AGRA) 		1729004080NRG24050620230030956 05/06/2023 RAMBHAROS SO KUNJILAL 1729004080WL003587 RAMBHAROS SO KUNJILAL 00048 BKID0009024 1326 1326 Processed 09/06/2023 261378567 RAMBHAROSSOKUNJILAL BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-080-001/51
(AGRA) 		1729004080NRG24050620230030957 05/06/2023 SUGNA BAI 1729004080WL003587 SUGNA BAI 00048 BKID0009024 1326 1326 Processed 09/06/2023 261378567 SUGNABAI BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-080-001/90-A
(AGRA) 		1729004080NRG24050620230030959 05/06/2023 SANDHYA YADWANSHI 1729004080WL003587 SANDHYA YADWANSHI 00048 BKID0009024 1326 1326 Processed 09/06/2023 261378567 SANDHYAYADWANSHI BANK OF BARODA(606985)
20 NASRULLAGANJ MP-29-004-080-001/91
(AGRA) 		1729004080NRG24050620230030960 05/06/2023 HARIOM YADAV SO JAGDISH PRASAD 1729004080WL003587 HARIOM YADAV SO JAGDISH PRASAD 00048 BKID0009024 1326 1326 Processed 09/06/2023 261378567 HARIOMYADAVSOJAGDISHPRASAD BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-080-002/204
(AGRA) 		1729004080NRG24050620230030962 05/06/2023 LAL CHAND SO MANGILAL 1729004080WL003587 LAL CHAND SO MANGILAL 00048 BKID0009024 1326 1326 Processed 09/06/2023 261378567 LALCHANDSOMANGILAL BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-080-002/204
(AGRA) 		1729004080NRG24050620230030963 05/06/2023 PHOOLVATI BAI WO LAL CHAND 1729004080WL003587 PHOOLVATI BAI WO LAL CHAND 00048 BKID0009024 1326 1326 Processed 09/06/2023 261378567 PHOOLVATIBAIWOLALCHAND BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-080-002/280
(AGRA) 		1729004080NRG24050620230030965 05/06/2023 PINKI DO DEVKARAN 1729004080WL003587 PINKI DO DEVKARAN 00048 BKID0009024 1326 1326 Processed 09/06/2023 261378567 PINKIDODEVKARAN BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-080-002/281
(AGRA) 		1729004080NRG24050620230030966 05/06/2023 SANTOSH JAT SO KISHAN LAL 1729004080WL003587 SANTOSH JAT SO KISHAN LAL 00048 BKID0009024 1326 1326 Processed 09/06/2023 261378567 SANTOSHJATSOKISHANLAL BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-080-002/298-A
(AGRA) 		1729004080NRG24050620230030968 05/06/2023 ANIL JAT SO RAMBHAROS JAT 1729004080WL003587 ANIL JAT SO RAMBHAROS JAT 00048 BKID0009024 1326 1326 Processed 09/06/2023 261378567 ANILJATSORAMBHAROSJAT DCB BANK LTD(607290)
26 NASRULLAGANJ MP-29-004-080-002/298-A
(AGRA) 		1729004080NRG24050620230030969 05/06/2023 PRIYA BAI WO ANIL KUMAR 1729004080WL003587 PRIYA BAI WO ANIL KUMAR 00048 BKID0009024 1326 1326 Processed 09/06/2023 261378567 PRIYABAIWOANILKUMAR BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-080-002/397
(AGRA) 		1729004080NRG24050620230030970 05/06/2023 RAMESHVAR PRASAD SO JAGANNATH 1729004080WL003587 RAMESHVAR PRASAD SO JAGANNATH 00048 BKID0009024 1326 1326 Processed 09/06/2023 261378567 RAMESHVARPRASADSOJAGANNATH BANK OF INDIA(508505)
SubTotal 17238 17238
28 NASRULLAGANJ MP-29-004-030-001/513-A
(BORKHEDA KALA) 		1729004000NRG24050620230030950 05/06/2023 Lalit panwar 1729004WL003585 Lalit panwar 00048 BKID0009087 221 221 Processed 09/06/2023 261378567 Lalitpanwar BANK OF INDIA(508505)
SubTotal 221 221
29 NASRULLAGANJ MP-29-004-052-001/111-B
(JOGLA) 		1729004052NRG24040620230029924 05/06/2023 PRASHANSHA SHARMA 1729004052WL003422 PRASHANSHA SHARMA 00089 CBIN0284253 1326 1326 Processed 09/06/2023 261378567 PRASHANSHASHARMA CENTRAL BANK OF INDIA(607115)
30 NASRULLAGANJ MP-29-004-052-001/71
(JOGLA) 		1729004052NRG24040620230029939 05/06/2023 BASANTRAM KUSHWAH 1729004052WL003422 BASANTRAM KUSHWAH 00089 CBIN0284253 1326 1326 Processed 09/06/2023 261378567 BASANTRAMKUSHWAH CENTRAL BANK OF INDIA(607115)
31 NASRULLAGANJ MP-29-004-052-002/214
(JOGLA) 		1729004052NRG24040620230029944 05/06/2023 LALIT KUMAR YADAV 1729004052WL003422 LALIT KUMAR YADAV 00089 CBIN0284253 1326 1326 Processed 09/06/2023 261378567 LALITKUMARYADAV CENTRAL BANK OF INDIA(607115)
32 NASRULLAGANJ MP-29-004-080-001/30-A
(AGRA) 		1729004080NRG24050620230030954 05/06/2023 ASHOK KUSHWAH SO GULAB SINGH KUSHWAH 1729004080WL003587 ASHOK KUSHWAH SO GULAB SINGH KUSHWAH 00089 CBIN0284253 1326 1326 Processed 09/06/2023 261378567 ASHOKKUSHWAHSOGULABSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
33 NASRULLAGANJ MP-29-004-052-002/214
(JOGLA) 		1729004052NRG24040620230029945 05/06/2023 kapana 1729004052WL003422 kapana 00415 SBIN0001264 1326 1326 Processed 09/06/2023 261378567 kapana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NASRULLAGANJ MP-29-004-068-002/109
(BORGHATI) 		1729004000NRG24040620230030044 05/06/2023 IMRAT 1729004WL003435 IMRAT 00415 SBIN0005454 1326 1326 Processed 09/06/2023 261378567 IMRAT STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-068-002/109
(BORGHATI) 		1729004000NRG24040620230030045 05/06/2023 URMILA 1729004WL003435 URMILA 00415 SBIN0005454 1326 1326 Processed 09/06/2023 261378567 URMILA ICICI BANK LTD(508534)
36 NASRULLAGANJ MP-29-004-080-001/91
(AGRA) 		1729004080NRG24050620230030961 05/06/2023 PAVIYA BAI 1729004080WL003587 PAVIYA BAI 00415 SBIN0005454 1326 1326 Processed 09/06/2023 261378567 PAVIYABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 NASRULLAGANJ MP-29-004-001-001/182
(PIPLANI) 		1729004001NRG24040620230030179 05/06/2023 rohit 1729004001WL003443 rohit 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378567 rohit BANK OF INDIA(508505)
SubTotal 1326 1326
38 NASRULLAGANJ MP-29-004-004-001/126
(MUHAI) 		1729004004NRG24050620230030516 05/06/2023 varun Sharma 1729004004WL003492 varun Sharma 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378567 varunSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 NASRULLAGANJ MP-29-004-052-001/15
(JOGLA) 		1729004052NRG24040620230029926 05/06/2023 ganga bai 1729004052WL003422 ganga bai 00697 BKID0MG0340 1326 1326 Processed 09/06/2023 261378567 gangabai NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-052-001/32
(JOGLA) 		1729004052NRG24040620230029928 05/06/2023 manohar 1729004052WL003422 manohar 00697 BKID0MG0340 1326 1326 Processed 09/06/2023 261378567 manohar NARMADA JHABUA GRAMIN BANK(508515)
41 NASRULLAGANJ MP-29-004-052-001/35-A
(JOGLA) 		1729004052NRG24040620230029933 05/06/2023 sher singh 1729004052WL003422 sher singh 00697 BKID0MG0340 1326 1326 Processed 09/06/2023 261378567 shersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
42 NASRULLAGANJ MP-29-004-052-001/73
(JOGLA) 		1729004052NRG24040620230029943 05/06/2023 sanju bai 1729004052WL003422 sanju bai 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378567 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_050623APB_FTO_72938 Bank of Baroda BARB0REHTIX REHTI 1326
2 NASRULLAGANJ MP1729004_050623APB_FTO_72938 Bank of India BKID0009015 NASRULLAGANJ 10608
3 NASRULLAGANJ MP1729004_050623APB_FTO_72938 Bank of India BKID0009022 GOPALPUR 5525
4 NASRULLAGANJ MP1729004_050623APB_FTO_72938 Bank of India BKID0009024 SATRANA 17238
5 NASRULLAGANJ MP1729004_050623APB_FTO_72938 Bank of India BKID0009087 BORKHEDAKALAN 221
6 NASRULLAGANJ MP1729004_050623APB_FTO_72938 Central Bank Of India CBIN0284253 NASRULLAGANJ 5304
7 NASRULLAGANJ MP1729004_050623APB_FTO_72938 State Bank of India SBIN0001264 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_050623APB_FTO_72938 State Bank of India SBIN0005454 REHTI 3978
9 NASRULLAGANJ MP1729004_050623APB_FTO_72938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 NASRULLAGANJ MP1729004_050623APB_FTO_72938 India Post Payments Bank IPOS0000001 Sehore 1326
11 NASRULLAGANJ MP1729004_050623APB_FTO_72938 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 3978
12 NASRULLAGANJ MP1729004_050623APB_FTO_72938 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1326

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