Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_230923APB_FTO_284703
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-29-004-041-003/449
(BHILAI) 		1729004100NRG24230920230141649 23/09/2023 vishnuprasad 1729004100WL017774 vishnuprasad 00045 BARB0OBAIDU 1326 1326 Processed 10/11/2023 309456954 vishnuprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-051-001/1
(RIDHVAD) 		1729004051NRG24230920230141800 23/09/2023 shravan kumar so suresh 1729004051WL017819 shravan kumar so suresh 00048 BKID0009015 1326 1326 Processed 10/11/2023 309456954 shravankumarsosuresh IDBI BANK(607095)
3 NASRULLAGANJ MP-29-004-051-001/189
(RIDHVAD) 		1729004051NRG24230920230141802 23/09/2023 URUDAYAL SINGH SOMEHTAB SINGH 1729004051WL017819 URUDAYAL SINGH SOMEHTAB SINGH 00048 BKID0009015 442 442 Processed 11/11/2023 309456954 URUDAYALSINGHSOMEHTABSINGH BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-075-001/393
(CHIDRAGAV KACHI) 		1729004075NRG24230920230141637 23/09/2023 ramkhilon singh 1729004075WL017771 ramkhilon singh 00048 BKID0009015 221 221 Processed 10/11/2023 309456954 ramkhilonsingh FINO PAYMENTS BANK LTD(608001)
5 NASRULLAGANJ MP-29-004-075-001/453
(CHIDRAGAV KACHI) 		1729004075NRG24230920230141621 23/09/2023 vijay so ghaseeram 1729004075WL017769 vijay so ghaseeram 00048 BKID0009015 1326 1326 Processed 11/11/2023 309456954 vijaysoghaseeram BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-075-001/517
(CHIDRAGAV KACHI) 		1729004075NRG24230920230141626 23/09/2023 mukesh 1729004075WL017769 mukesh 00048 BKID0009015 1326 1326 Processed 10/11/2023 309456954 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
7 NASRULLAGANJ MP-29-004-011-001/230
(KUMANTAL) 		1729004011NRG24220920230141018 23/09/2023 Bhanvar 1729004011WL017656 Bhanvar 00048 BKID0009022 1326 1326 Processed 11/11/2023 309456954 Bhanvar BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-011-001/230
(KUMANTAL) 		1729004011NRG24220920230141019 23/09/2023 Manjubai. wo 1729004011WL017656 Manjubai. wo 00048 BKID0009022 1105 1105 Processed 11/11/2023 309456954 Manjubai.wo BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-011-001/256
(KUMANTAL) 		1729004011NRG24220920230141020 23/09/2023 deepak so amarsingh 1729004011WL017656 deepak so amarsingh 00048 BKID0009022 1326 1326 Processed 10/11/2023 309456954 deepaksoamarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 NASRULLAGANJ MP-29-004-011-001/50
(KUMANTAL) 		1729004011NRG24220920230141021 23/09/2023 gopal so hariram 1729004011WL017656 gopal so hariram 00048 BKID0009022 1326 1326 Processed 11/11/2023 309456954 gopalsohariram BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-011-001/6
(KUMANTAL) 		1729004011NRG24220920230141022 23/09/2023 ARJUN SINGH SO LAL SINGH 1729004011WL017656 ARJUN SINGH SO LAL SINGH 00048 BKID0009022 1326 1326 Processed 11/11/2023 309456954 ARJUNSINGHSOLALSINGH BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-011-002/412
(KUMANTAL) 		1729004011NRG24220920230141024 23/09/2023 Priti Kumari DO 1729004011WL017656 Priti Kumari DO 00048 BKID0009022 1326 1326 Processed 11/11/2023 309456954 PritiKumariDO BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-034-001/26
(GORAKHPUR) 		1729004034NRG24230920230141628 23/09/2023 riyaj khan so hyad khan 1729004034WL017770 riyaj khan so hyad khan 00048 BKID0009022 1105 1105 Processed 11/11/2023 309456954 riyajkhansohyadkhan BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-034-001/94
(GORAKHPUR) 		1729004034NRG24230920230141636 23/09/2023 akeel khan so noor khan 1729004034WL017770 akeel khan so noor khan 00048 BKID0009022 1105 1105 Processed 11/11/2023 309456954 akeelkhansonoorkhan BANK OF INDIA(508505)
SubTotal 9945 9945
15 NASRULLAGANJ MP-29-004-024-002/272
(RICHARIA KADIM) 		1729004024NRG24230920230141713 23/09/2023 SANTRAM 1729004024WL017799 SANTRAM 00048 BKID0009076 442 442 Processed 10/11/2023 309456954 SANTRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
16 NASRULLAGANJ MP-29-004-034-001/26
(GORAKHPUR) 		1729004034NRG24230920230141629 23/09/2023 chand bee wo riyaj khan 1729004034WL017770 chand bee wo riyaj khan 00048 BKID0009077 1105 1105 Processed 11/11/2023 309456954 chandbeeworiyajkhan BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-034-001/46
(GORAKHPUR) 		1729004034NRG24230920230141630 23/09/2023 meena bai wo dev karan 1729004034WL017770 meena bai wo dev karan 00048 BKID0009077 1105 1105 Processed 11/11/2023 309456954 meenabaiwodevkaran BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-034-001/523
(GORAKHPUR) 		1729004034NRG24230920230141631 23/09/2023 NARAYAN SHINGH UIKEY SO NAVAL SHINGH 1729004034WL017770 NARAYAN SHINGH UIKEY SO NAVAL SHINGH 00048 BKID0009077 1105 1105 Processed 11/11/2023 309456954 NARAYANSHINGHUIKEYSONAVALSHINGH BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-034-001/76
(GORAKHPUR) 		1729004034NRG24230920230141633 23/09/2023 akila bi wo piru khan 1729004034WL017770 akila bi wo piru khan 00048 BKID0009077 1105 1105 Processed 11/11/2023 309456954 akilabiwopirukhan BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-034-001/94
(GORAKHPUR) 		1729004034NRG24230920230141635 23/09/2023 RIHANA BI WO SEFUDDIN KHAN 1729004034WL017770 RIHANA BI WO SEFUDDIN KHAN 00048 BKID0009077 1105 1105 Processed 11/11/2023 309456954 RIHANABIWOSEFUDDINKHAN BANK OF INDIA(508505)
SubTotal 5525 5525
21 NASRULLAGANJ MP-29-004-034-001/94
(GORAKHPUR) 		1729004034NRG24230920230141634 23/09/2023 SEEFU KHAN SO NOOR KHAN 1729004034WL017770 SEEFU KHAN SO NOOR KHAN 00048 BKID0009087 1105 1105 Processed 11/11/2023 309456954 SEEFUKHANSONOORKHAN BANK OF INDIA(508505)
SubTotal 1105 1105
22 NASRULLAGANJ MP-29-004-070-001/351
(DIGVAD) 		1729004070NRG24230920230141807 23/09/2023 Vivek Soni 1729004070WL017821 Vivek Soni 00048 BKID0009969 1326 1326 Processed 10/11/2023 309456954 VivekSoni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NASRULLAGANJ MP-29-004-024-002/279
(RICHARIA KADIM) 		1729004024NRG24230920230141712 23/09/2023 SHYAMSUNDER 1729004024WL017798 SHYAMSUNDER 00078 CNRB0005919 1326 1326 Processed 10/11/2023 309456954 SHYAMSUNDER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 NASRULLAGANJ MP-29-004-075-001/151
(CHIDRAGAV KACHI) 		1729004075NRG24230920230141616 23/09/2023 dhanpal 1729004075WL017769 dhanpal 00089 CBIN0284253 1326 1326 Processed 10/11/2023 309456954 dhanpal CENTRAL BANK OF INDIA(607115)
25 NASRULLAGANJ MP-29-004-075-001/227
(CHIDRAGAV KACHI) 		1729004075NRG24230920230141617 23/09/2023 jasman singh 1729004075WL017769 jasman singh 00089 CBIN0284253 221 221 Processed 10/11/2023 309456954 jasmansingh CANARA BANK(508532)
26 NASRULLAGANJ MP-29-004-075-001/340
(CHIDRAGAV KACHI) 		1729004075NRG24230920230141618 23/09/2023 hari singh 1729004075WL017769 hari singh 00089 CBIN0284253 221 221 Processed 10/11/2023 309456954 harisingh STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-075-001/457
(CHIDRAGAV KACHI) 		1729004075NRG24230920230141623 23/09/2023 vishram gwal 1729004075WL017769 vishram gwal 00089 CBIN0284253 1326 1326 Processed 10/11/2023 309456954 vishramgwal FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-075-001/458
(CHIDRAGAV KACHI) 		1729004075NRG24230920230141624 23/09/2023 anil kushwah 1729004075WL017769 anil kushwah 00089 CBIN0284253 1326 1326 Processed 10/11/2023 309456954 anilkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
29 NASRULLAGANJ MP-29-004-051-001/122
(RIDHVAD) 		1729004051NRG24230920230141801 23/09/2023 KAISHAR SINGH RAJPUT 1729004051WL017819 KAISHAR SINGH RAJPUT 00168 ICIC0003651 1326 1326 Processed 11/11/2023 309456954 KAISHARSINGHRAJPUT BANK OF INDIA(508505)
SubTotal 1326 1326
30 NASRULLAGANJ MP-29-004-075-001/343
(CHIDRAGAV KACHI) 		1729004075NRG24230920230141619 23/09/2023 MANOTI BAI 1729004075WL017769 MANOTI BAI 00354 PUNB0997900 1326 1326 Processed 10/11/2023 309456954 MANOTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 NASRULLAGANJ MP-29-004-034-001/76
(GORAKHPUR) 		1729004034NRG24230920230141632 23/09/2023 PIRU SO SATTAR KHAN 1729004034WL017770 PIRU SO SATTAR KHAN 00415 SBIN0001264 1105 1105 Processed 10/11/2023 309456954 PIRUSOSATTARKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
32 NASRULLAGANJ MP-29-004-038-001/133
(AMBAKADIM) 		1729004038NRG24230920230141673 23/09/2023 Geeta bai 1729004038WL017788 Geeta bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309456954 Geetabai STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-038-001/18
(AMBAKADIM) 		1729004038NRG24230920230141670 23/09/2023 Piremnaryan 1729004038WL017786 Piremnaryan 00415 SBIN0007239 1326 1326 Processed 10/11/2023 309456954 Piremnaryan STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-041-002/352-A
(BHILAI) 		1729004100NRG24230920230141648 23/09/2023 jitendra 1729004100WL017774 jitendra 00415 SBIN0007239 442 442 Processed 10/11/2023 309456954 jitendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 NASRULLAGANJ MP-29-004-075-001/399
(CHIDRAGAV KACHI) 		1729004075NRG24230920230141620 23/09/2023 mansingh 1729004075WL017769 mansingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456954 mansingh FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-075-001/456
(CHIDRAGAV KACHI) 		1729004075NRG24230920230141622 23/09/2023 ganesh ram kushwah 1729004075WL017769 ganesh ram kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456954 ganeshramkushwah FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-075-001/502
(CHIDRAGAV KACHI) 		1729004075NRG24230920230141625 23/09/2023 jasman kushwah 1729004075WL017769 jasman kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456954 jasmankushwah FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-075-001/547
(CHIDRAGAV KACHI) 		1729004075NRG24230920230141627 23/09/2023 ramshvaroop kushawah 1729004075WL017769 ramshvaroop kushawah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456954 ramshvaroopkushawah FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
39 NASRULLAGANJ MP-29-004-033-001/174
(CHAPRI) 		1729004033NRG24230920230141672 23/09/2023 MAYARAM 1729004033WL017787 MAYARAM 00697 BKID0MG0340 1326 1326 Processed 10/11/2023 309456954 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-051-001/2
(RIDHVAD) 		1729004051NRG24230920230141803 23/09/2023 KARANSIGNH soCHAMPALAL 1729004051WL017819 KARANSIGNH soCHAMPALAL 00697 BKID0MG0340 1326 1326 Processed 10/11/2023 309456954 KARANSIGNHsoCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
41 NASRULLAGANJ MP-29-004-051-001/330
(RIDHVAD) 		1729004051NRG24230920230141804 23/09/2023 Mahesh kumar so Ramkaran 1729004051WL017819 Mahesh kumar so Ramkaran 00697 BKID0MG0340 1326 1326 Processed 10/11/2023 309456954 MaheshkumarsoRamkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
42 NASRULLAGANJ MP-29-004-038-001/108
(AMBAKADIM) 		1729004038NRG24230920230141669 23/09/2023 bafulal 1729004038WL017786 bafulal 00697 BKID0MG0361 1326 1326 Processed 10/11/2023 309456954 bafulal NARMADA JHABUA GRAMIN BANK(508515)
43 NASRULLAGANJ MP-29-004-038-001/95
(AMBAKADIM) 		1729004038NRG24230920230141671 23/09/2023 Nandkishore 1729004038WL017786 Nandkishore 00697 BKID0MG0361 1326 1326 Processed 10/11/2023 309456954 Nandkishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_230923APB_FTO_284703 Bank of Baroda BARB0OBAIDU Obedullahganj 1326
2 NASRULLAGANJ MP1729004_230923APB_FTO_284703 Bank of India BKID0009015 NASRULLAGANJ 4641
3 NASRULLAGANJ MP1729004_230923APB_FTO_284703 Bank of India BKID0009022 GOPALPUR 9945
4 NASRULLAGANJ MP1729004_230923APB_FTO_284703 Bank of India BKID0009076 BALAGAON 442
5 NASRULLAGANJ MP1729004_230923APB_FTO_284703 Bank of India BKID0009077 BASUDEO BANSDEO 5525
6 NASRULLAGANJ MP1729004_230923APB_FTO_284703 Bank of India BKID0009087 BORKHEDAKALAN 1105
7 NASRULLAGANJ MP1729004_230923APB_FTO_284703 Bank of India BKID0009969 REHTI 1326
8 NASRULLAGANJ MP1729004_230923APB_FTO_284703 Canara Bank CNRB0005919 NASRULLAGANJ 1326
9 NASRULLAGANJ MP1729004_230923APB_FTO_284703 Central Bank Of India CBIN0284253 NASRULLAGANJ 4420
10 NASRULLAGANJ MP1729004_230923APB_FTO_284703 ICICI BANK ICIC0003651 NASRULLAGANJ 1326
11 NASRULLAGANJ MP1729004_230923APB_FTO_284703 Punjab National Bank PUNB0997900 NASRULLAGANJ 1326
12 NASRULLAGANJ MP1729004_230923APB_FTO_284703 State Bank of India SBIN0001264 NASRULLAGANJ 1105
13 NASRULLAGANJ MP1729004_230923APB_FTO_284703 State Bank of India SBIN0007239 LARKUI VB 3094
14 NASRULLAGANJ MP1729004_230923APB_FTO_284703 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 NASRULLAGANJ MP1729004_230923APB_FTO_284703 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 3978
16 NASRULLAGANJ MP1729004_230923APB_FTO_284703 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 2652

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