Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_040723APB_FTO_146297
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-29-004-084-001/117
(SEELKANDH) 		1729004084NRG24030720230076073 04/07/2023 shetan singh 1729004084WL007297 shetan singh 00048 BKID0009015 221 221 Processed 12/07/2023 809712031 shetansingh BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-084-002/256
(SEELKANDH) 		1729004084NRG24030720230076074 04/07/2023 gorelal kewat 1729004084WL007297 gorelal kewat 00048 BKID0009015 2652 2652 Processed 12/07/2023 809712031 gorelalkewat BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-084-002/321
(SEELKANDH) 		1729004084NRG24030720230076084 04/07/2023 shivprasad mehra 1729004084WL007299 shivprasad mehra 00048 BKID0009015 2652 2652 Processed 12/07/2023 809712031 shivprasadmehra STATE BANK OF INDIA(508548)
SubTotal 5525 5525
4 NASRULLAGANJ MP-29-004-002-001/25
(GHUTVANI) 		1729004002NRG24030720230076564 04/07/2023 chain singh 1729004002WL007330 chain singh 00048 BKID0009022 2652 2652 Processed 12/07/2023 809712031 chainsingh STATE BANK OF INDIA(508548)
5 NASRULLAGANJ MP-29-004-010-001/113
(BAJGAIV) 		1729004010NRG24030720230076323 04/07/2023 RADHESHYAM So MANGILAL 1729004010WL007317 RADHESHYAM So MANGILAL 00048 BKID0009022 1547 1547 Processed 12/07/2023 809712031 RADHESHYAMSoMANGILAL BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-010-001/115
(BAJGAIV) 		1729004010NRG24030720230076325 04/07/2023 BHAGWAN SO RAMESHCHAND 1729004010WL007317 BHAGWAN SO RAMESHCHAND 00048 BKID0009022 1547 1547 Processed 12/07/2023 809712031 BHAGWANSORAMESHCHAND BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-010-001/115
(BAJGAIV) 		1729004010NRG24030720230076326 04/07/2023 dholat panwar 1729004010WL007317 dholat panwar 00048 BKID0009022 1547 1547 Processed 12/07/2023 809712031 dholatpanwar BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-010-001/116-A
(BAJGAIV) 		1729004010NRG24030720230076327 04/07/2023 Sapna 1729004010WL007317 Sapna 00048 BKID0009022 1547 1547 Processed 12/07/2023 809712031 Sapna BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-010-001/116-B
(BAJGAIV) 		1729004010NRG24030720230076328 04/07/2023 Sandhya 1729004010WL007317 Sandhya 00048 BKID0009022 1547 1547 Processed 12/07/2023 809712031 Sandhya BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-010-001/124
(BAJGAIV) 		1729004010NRG24030720230076332 04/07/2023 KIHOR PATEL so SALIGRAM PATEL 1729004010WL007317 KIHOR PATEL so SALIGRAM PATEL 00048 BKID0009022 1547 1547 Processed 12/07/2023 809712031 KIHORPATELsoSALIGRAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 NASRULLAGANJ MP-29-004-010-001/124
(BAJGAIV) 		1729004010NRG24030720230076331 04/07/2023 KIHOR PATEL so SALIGRAM PATEL 1729004010WL007317 KIHOR PATEL so SALIGRAM PATEL 00048 BKID0009022 1547 1547 Processed 12/07/2023 809712031 KIHORPATELsoSALIGRAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 NASRULLAGANJ MP-29-004-014-001/106
(SEGAIV) 		1729004014NRG24030720230075781 04/07/2023 ashabai wo ramsawrop 1729004014WL007278 ashabai wo ramsawrop 00048 BKID0009022 2652 2652 Processed 12/07/2023 809712031 ashabaiworamsawrop BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-014-001/376
(SEGAIV) 		1729004014NRG24030720230075779 04/07/2023 RAKESH SO BABULAL 1729004014WL007277 RAKESH SO BABULAL 00048 BKID0009022 2210 2210 Processed 12/07/2023 809712031 RAKESHSOBABULAL BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-014-001/78
(SEGAIV) 		1729004014NRG24030720230075780 04/07/2023 AMRSINGH SO DEVLAL 1729004014WL007277 AMRSINGH SO DEVLAL 00048 BKID0009022 2652 2652 Processed 12/07/2023 809712031 AMRSINGHSODEVLAL BANK OF INDIA(508505)
SubTotal 20995 20995
15 NASRULLAGANJ MP-29-004-057-001/120
(TAJPURA) 		1729004057NRG24030720230076468 04/07/2023 BULLOBAI MANGILAL 1729004057WL007323 BULLOBAI MANGILAL 00048 BKID0009024 2652 2652 Processed 12/07/2023 809712031 BULLOBAIMANGILAL BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-057-001/120
(TAJPURA) 		1729004057NRG24030720230076467 04/07/2023 MANGILAL 1729004057WL007323 MANGILAL 00048 BKID0009024 2652 2652 Processed 12/07/2023 809712031 MANGILAL BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-057-001/153
(TAJPURA) 		1729004057NRG24030720230076474 04/07/2023 ramdin 1729004057WL007324 ramdin 00048 BKID0009024 2210 2210 Processed 12/07/2023 809712031 ramdin BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-057-001/153
(TAJPURA) 		1729004057NRG24030720230076473 04/07/2023 ramdin 1729004057WL007324 ramdin 00048 BKID0009024 1768 1768 Processed 12/07/2023 809712031 ramdin BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-057-001/383
(TAJPURA) 		1729004057NRG24030720230076476 04/07/2023 Govind 1729004057WL007324 Govind 00048 BKID0009024 2652 2652 Processed 12/07/2023 809712031 Govind BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-057-001/439
(TAJPURA) 		1729004057NRG24030720230076477 04/07/2023 SARVAN 1729004057WL007324 SARVAN 00048 BKID0009024 2652 2652 Processed 12/07/2023 809712031 SARVAN BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-057-001/439
(TAJPURA) 		1729004057NRG24030720230076478 04/07/2023 SARVAN 1729004057WL007324 SARVAN 00048 BKID0009024 2652 2652 Processed 12/07/2023 809712031 SARVAN FINO PAYMENTS BANK LTD(608001)
22 NASRULLAGANJ MP-29-004-057-001/55
(TAJPURA) 		1729004057NRG24030720230076470 04/07/2023 kusum bai 1729004057WL007323 kusum bai 00048 BKID0009024 2652 2652 Processed 12/07/2023 809712031 kusumbai BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-057-001/55
(TAJPURA) 		1729004057NRG24030720230076469 04/07/2023 lakhan lal karpe 1729004057WL007323 lakhan lal karpe 00048 BKID0009024 2652 2652 Processed 12/07/2023 809712031 lakhanlalkarpe BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-057-001/550
(TAJPURA) 		1729004057NRG24030720230076471 04/07/2023 AMRAVATI BAI 1729004057WL007323 AMRAVATI BAI 00048 BKID0009024 2652 2652 Processed 12/07/2023 809712031 AMRAVATIBAI BANK OF INDIA(508505)
SubTotal 25194 25194
25 NASRULLAGANJ MP-29-004-084-001/47
(SEELKANDH) 		1729004084NRG24030720230076186 04/07/2023 Chhotelal 1729004084WL007302 Chhotelal 00048 BKID0009076 2652 2652 Processed 12/07/2023 809712031 Chhotelal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 NASRULLAGANJ MP-29-004-084-001/623
(SEELKANDH) 		1729004084NRG24030720230076083 04/07/2023 geeta bai 1729004084WL007299 geeta bai 00048 BKID0009076 2652 2652 Processed 12/07/2023 809712031 geetabai BANK OF INDIA(508505)
27 NASRULLAGANJ MP-29-004-084-001/87
(SEELKANDH) 		1729004084NRG24030720230076189 04/07/2023 Badriprasaf 1729004084WL007303 Badriprasaf 00048 BKID0009076 2652 2652 Processed 12/07/2023 809712031 Badriprasaf BANK OF INDIA(508505)
SubTotal 7956 7956
28 NASRULLAGANJ MP-29-004-084-002/362
(SEELKANDH) 		1729004084NRG24030720230076075 04/07/2023 Ramsingh 1729004084WL007297 Ramsingh 00078 CNRB0005919 2652 2652 Processed 12/07/2023 809712031 Ramsingh CANARA BANK(508532)
SubTotal 2652 2652
29 NASRULLAGANJ MP-29-004-014-001/362
(SEGAIV) 		1729004014NRG24030720230075778 04/07/2023 NARAYAN SO BHAGIRATH 1729004014WL007277 NARAYAN SO BHAGIRATH 00114 CBIN0MPDCBE 2652 2652 Processed 12/07/2023 809712031 NARAYANSOBHAGIRATH BANK OF INDIA(508505)
SubTotal 2652 2652
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_040723APB_FTO_146297 Bank of India BKID0009015 NASRULLAGANJ 5525
2 NASRULLAGANJ MP1729004_040723APB_FTO_146297 Bank of India BKID0009022 GOPALPUR 20995
3 NASRULLAGANJ MP1729004_040723APB_FTO_146297 Bank of India BKID0009024 SATRANA 25194
4 NASRULLAGANJ MP1729004_040723APB_FTO_146297 Bank of India BKID0009076 BALAGAON 7956
5 NASRULLAGANJ MP1729004_040723APB_FTO_146297 Canara Bank CNRB0005919 NASRULLAGANJ 2652
6 NASRULLAGANJ MP1729004_040723APB_FTO_146297 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652

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