Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_051223APB_FTO_374478
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-29-004-039-001/560
(LADKUI) 		1729004039NRG24051220230183280 05/12/2023 ram narayan 1729004039WL024311 ram narayan 00045 BARB0DBSEHO 2652 2652 Processed 01/01/2024 320434349 ramnarayan BANK OF BARODA(606985)
SubTotal 2652 2652
2 NASRULLAGANJ MP-29-004-011-001/104
(KUMANTAL) 		1729004011NRG24041220230182607 05/12/2023 BALRAM SO RAMUTAR 1729004011WL024246 BALRAM SO RAMUTAR 00048 BKID0009022 1326 1326 Processed 01/01/2024 320434349 BALRAMSORAMUTAR BANDHAN BANK LIMITED(508753)
3 NASRULLAGANJ MP-29-004-011-001/149
(KUMANTAL) 		1729004011NRG24041220230182608 05/12/2023 RAMAUTAR SO RAMPRASAD 1729004011WL024246 RAMAUTAR SO RAMPRASAD 00048 BKID0009022 1326 1326 Processed 01/01/2024 320434349 RAMAUTARSORAMPRASAD BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-011-001/95
(KUMANTAL) 		1729004011NRG24041220230182612 05/12/2023 Hariom SO 1729004011WL024246 Hariom SO 00048 BKID0009022 1326 1326 Processed 01/01/2024 320434349 HariomSO BANK OF BARODA(606985)
5 NASRULLAGANJ MP-29-004-011-001/95
(KUMANTAL) 		1729004011NRG24041220230182611 05/12/2023 JAGDISH SO 1729004011WL024246 JAGDISH SO 00048 BKID0009022 1326 1326 Processed 01/01/2024 320434349 JAGDISHSO BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-016-001/112
(ITAVAKALA) 		1729004016NRG24051220230183577 05/12/2023 nitu bai wo ramdas prajapati 1729004016WL024345 nitu bai wo ramdas prajapati 00048 BKID0009022 221 221 Processed 01/01/2024 320434349 nitubaiworamdasprajapati BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-016-001/112
(ITAVAKALA) 		1729004016NRG24051220230183576 05/12/2023 ramdas karwal so premnarayan 1729004016WL024345 ramdas karwal so premnarayan 00048 BKID0009022 221 221 Processed 01/01/2024 320434349 ramdaskarwalsopremnarayan BANK OF INDIA(508505)
SubTotal 5746 5746
8 NASRULLAGANJ MP-29-004-065-001/168
(SOYAT) 		1729004065NRG24051220230183539 05/12/2023 mohanlal so ramnath 1729004065WL024338 mohanlal so ramnath 00048 BKID0009024 221 221 Processed 01/01/2024 320434349 mohanlalsoramnath BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-065-001/81
(SOYAT) 		1729004065NRG24051220230183540 05/12/2023 CHHAGANLAL SO RAMDEV 1729004065WL024338 CHHAGANLAL SO RAMDEV 00048 BKID0009024 221 221 Processed 01/01/2024 320434349 CHHAGANLALSORAMDEV BANK OF INDIA(508505)
SubTotal 442 442
10 NASRULLAGANJ MP-29-004-069-002/140
(CHANDPURA) 		1729004069NRG24051220230182656 05/12/2023 DURGA PRASAD 1729004069WL024256 DURGA PRASAD 00048 BKID0009969 442 442 Processed 01/01/2024 320434349 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 442 442
11 NASRULLAGANJ MP-29-004-047-001/165
(DABRI) 		1729004047NRG24051220230183530 05/12/2023 gori shankar 1729004047WL024334 gori shankar 00051 MAHB0000821 1105 1105 Processed 01/01/2024 320434349 gorishankar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 NASRULLAGANJ MP-29-004-076-002/262
(AMBAJDID) 		1729004076NRG24041220230182647 05/12/2023 BHARAT SINGH KUSHWAH SO RAMADHAR KUSHWAH 1729004076WL024254 BHARAT SINGH KUSHWAH SO RAMADHAR KUSHWAH 00089 CBIN0284253 221 221 Processed 01/01/2024 320434349 BHARATSINGHKUSHWAHSORAMADHARKUSHWAH BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-078-001/107-A
(TILADIYA) 		1729004078NRG24051220230183500 05/12/2023 MORSINGH SO phul singh 1729004078WL024327 MORSINGH SO phul singh 00089 CBIN0284253 884 884 Processed 01/01/2024 320434349 MORSINGHSOphulsingh STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-078-001/122
(TILADIYA) 		1729004078NRG24051220230183501 05/12/2023 mahesh so ramadhar 1729004078WL024327 mahesh so ramadhar 00089 CBIN0284253 884 884 Processed 01/01/2024 320434349 maheshsoramadhar CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
15 NASRULLAGANJ MP-29-004-039-001/1050
(LADKUI) 		1729004039NRG24051220230183277 05/12/2023 manohar singh 1729004039WL024311 manohar singh 00168 ICIC0003651 663 663 Processed 01/01/2024 320434349 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
16 NASRULLAGANJ MP-29-004-076-001/112-A
(AMBAJDID) 		1729004076NRG24041220230182644 05/12/2023 PRADEEP KUMAR SO BHANVAR SINGH 1729004076WL024254 PRADEEP KUMAR SO BHANVAR SINGH 00354 PUNB0997900 1326 1326 Processed 01/01/2024 320434349 PRADEEPKUMARSOBHANVARSINGH PUNJAB NATIONAL BANK(508568)
17 NASRULLAGANJ MP-29-004-076-001/31
(AMBAJDID) 		1729004076NRG24041220230182645 05/12/2023 RAMNIVAS SO ATMARM 1729004076WL024254 RAMNIVAS SO ATMARM 00354 PUNB0997900 221 221 Processed 01/01/2024 320434349 RAMNIVASSOATMARM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
18 NASRULLAGANJ MP-29-004-069-001/384
(CHANDPURA) 		1729004069NRG24051220230182655 05/12/2023 LAKHAN LAL SO SHYAMLAL 1729004069WL024256 LAKHAN LAL SO SHYAMLAL 00415 SBIN0001264 1326 1326 Processed 01/01/2024 320434349 LAKHANLALSOSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
19 NASRULLAGANJ MP-29-004-074-001/223
(DIMAVAR) 		1729004074NRG24051220230183256 05/12/2023 Nitesh Sen 1729004074WL024309 Nitesh Sen 00415 SBIN0001264 221 221 Processed 01/01/2024 320434349 NiteshSen INDIA POST PAYMENTS BANK LIMITED(508528)
20 NASRULLAGANJ MP-29-004-076-002/260
(AMBAJDID) 		1729004076NRG24041220230182646 05/12/2023 Shivraj so samrathsingh 1729004076WL024254 Shivraj so samrathsingh 00415 SBIN0001264 221 221 Processed 01/01/2024 320434349 Shivrajsosamrathsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
21 NASRULLAGANJ MP-29-004-003-001/223
(ITAVAKHRD) 		1729004003NRG24051220230183534 05/12/2023 JAGDISH 1729004003WL024336 JAGDISH 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320434349 JAGDISH BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-003-001/223
(ITAVAKHRD) 		1729004003NRG24051220230183535 05/12/2023 JAGDISH 1729004003WL024336 JAGDISH 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320434349 JAGDISH BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-003-001/223
(ITAVAKHRD) 		1729004003NRG24051220230183536 05/12/2023 JAGDISH 1729004003WL024336 JAGDISH 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320434349 JAGDISH BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-003-001/223
(ITAVAKHRD) 		1729004003NRG24051220230183537 05/12/2023 JAGDISH 1729004003WL024336 JAGDISH 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320434349 JAGDISH BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-039-001/1245
(LADKUI) 		1729004039NRG24051220230183278 05/12/2023 soindar jaiswal 1729004039WL024311 soindar jaiswal 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320434349 soindarjaiswal STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-039-001/1330
(LADKUI) 		1729004039NRG24051220230183282 05/12/2023 Motilal 1729004039WL024312 Motilal 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320434349 Motilal STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-039-001/343
(LADKUI) 		1729004039NRG24051220230183283 05/12/2023 Gabulal 1729004039WL024312 Gabulal 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320434349 Gabulal STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-039-001/391
(LADKUI) 		1729004039NRG24051220230183284 05/12/2023 suman bai 1729004039WL024312 suman bai 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320434349 sumanbai STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-039-001/458
(LADKUI) 		1729004039NRG24051220230183279 05/12/2023 mamta bai verma 1729004039WL024311 mamta bai verma 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320434349 mamtabaiverma STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-039-001/905
(LADKUI) 		1729004039NRG24051220230183281 05/12/2023 Krapa Uikey 1729004039WL024311 Krapa Uikey 00415 SBIN0007239 2652 2652 Processed 01/01/2024 320434349 KrapaUikey STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-039-001/975-A
(LADKUI) 		1729004039NRG24051220230183285 05/12/2023 bharat uikey 1729004039WL024312 bharat uikey 00415 SBIN0007239 442 442 Processed 01/01/2024 320434349 bharatuikey INDIA POST PAYMENTS BANK LIMITED(508528)
32 NASRULLAGANJ MP-29-004-043-002/224
(SIHPUR) 		1729004094NRG24051220230183316 05/12/2023 aap singh so mistriya 1729004094WL024315 aap singh so mistriya 00415 SBIN0007239 442 442 Processed 01/01/2024 320434349 aapsinghsomistriya STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-047-001/104
(DABRI) 		1729004047NRG24051220230183532 05/12/2023 sayulal korku 1729004047WL024335 sayulal korku 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320434349 sayulalkorku STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-047-001/193
(DABRI) 		1729004047NRG24051220230183531 05/12/2023 suresh 1729004047WL024334 suresh 00415 SBIN0007239 1105 1105 Processed 01/01/2024 320434349 suresh STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-047-001/38
(DABRI) 		1729004047NRG24051220230183533 05/12/2023 jasmat 1729004047WL024335 jasmat 00415 SBIN0007239 1326 1326 Processed 01/01/2024 320434349 jasmat PUNJAB NATIONAL BANK(508568)
36 NASRULLAGANJ MP-29-004-047-001/6
(DABRI) 		1729004047NRG24051220230183526 05/12/2023 phool singh 1729004047WL024333 phool singh 00415 SBIN0007239 1105 1105 Processed 01/01/2024 320434349 phoolsingh STATE BANK OF INDIA(508548)
37 NASRULLAGANJ MP-29-004-047-002/469
(DABRI) 		1729004047NRG24051220230183528 05/12/2023 SHANTILAL BARELA 1729004047WL024333 SHANTILAL BARELA 00415 SBIN0007239 1105 1105 Processed 01/01/2024 320434349 SHANTILALBARELA STATE BANK OF INDIA(508548)
SubTotal 21437 21437
38 NASRULLAGANJ MP-29-004-047-001/164
(DABRI) 		1729004047NRG24051220230183529 05/12/2023 DEVI SINGH 1729004047WL024334 DEVI SINGH 00415 SBIN0010818 1105 1105 Processed 01/01/2024 320434349 DEVISINGH STATE BANK OF INDIA(508548)
39 NASRULLAGANJ MP-29-004-047-001/7
(DABRI) 		1729004047NRG24051220230183527 05/12/2023 than singh 1729004047WL024333 than singh 00415 SBIN0010818 1105 1105 Processed 01/01/2024 320434349 thansingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
40 NASRULLAGANJ MP-29-004-048-001/364
(PACHORA) 		1729004048NRG24051220230183567 05/12/2023 BALRAM 1729004048WL024342 BALRAM 00697 BKID0NAMRGB 1768 1768 Processed 01/01/2024 320434349 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_051223APB_FTO_374478 Bank of Baroda BARB0DBSEHO SEHORE 2652
2 NASRULLAGANJ MP1729004_051223APB_FTO_374478 Bank of India BKID0009022 GOPALPUR 5746
3 NASRULLAGANJ MP1729004_051223APB_FTO_374478 Bank of India BKID0009024 SATRANA 442
4 NASRULLAGANJ MP1729004_051223APB_FTO_374478 Bank of India BKID0009969 REHTI 442
5 NASRULLAGANJ MP1729004_051223APB_FTO_374478 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1105
6 NASRULLAGANJ MP1729004_051223APB_FTO_374478 Central Bank Of India CBIN0284253 NASRULLAGANJ 1989
7 NASRULLAGANJ MP1729004_051223APB_FTO_374478 ICICI BANK ICIC0003651 NASRULLAGANJ 663
8 NASRULLAGANJ MP1729004_051223APB_FTO_374478 Punjab National Bank PUNB0997900 NASRULLAGANJ 1547
9 NASRULLAGANJ MP1729004_051223APB_FTO_374478 State Bank of India SBIN0001264 NASRULLAGANJ 1768
10 NASRULLAGANJ MP1729004_051223APB_FTO_374478 State Bank of India SBIN0007239 LARKUI VB 21437
11 NASRULLAGANJ MP1729004_051223APB_FTO_374478 State Bank of India SBIN0010818 ICHHAWAR 2210
12 NASRULLAGANJ MP1729004_051223APB_FTO_374478 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1768

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