Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_200223APB_FTO_678727
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-29-004-075-001/517
(CHIDRAGAV KACHI) 		1729004075NRG23200220230257748 20/02/2023 mukesh 1729004075WL056971 mukesh 00048 BKID0009015 2448 2448 Processed 27/02/2023 206755892 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
2 NASRULLAGANJ MP-29-004-030-001/513-A
(BORKHEDA KALA) 		1729004000NRG23200220230257754 20/02/2023 Lalit panwar 1729004WL056974 Lalit panwar 00048 BKID0009087 204 204 Processed 27/02/2023 206755892 Lalitpanwar BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-030-001/609-A
(BORKHEDA KALA) 		1729004030NRG23200220230257743 20/02/2023 VINOD KUMAR 1729004030WL056970 VINOD KUMAR 00048 BKID0009087 1224 1224 Processed 28/02/2023 206755892 VINODKUMAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 NASRULLAGANJ MP-29-004-075-001/24
(CHIDRAGAV KACHI) 		1729004075NRG23190220230257645 20/02/2023 sunil kumar 1729004075WL056948 sunil kumar 00048 BKID0009969 204 204 Processed 27/02/2023 206755892 sunilkumar BANK OF INDIA(508505)
SubTotal 204 204
5 NASRULLAGANJ MP-29-004-075-001/172
(CHIDRAGAV KACHI) 		1729004075NRG23200220230257744 20/02/2023 SHAITAN SINGH 1729004075WL056971 SHAITAN SINGH 00089 CBIN0284253 1224 1224 Processed 27/02/2023 206755892 SHAITANSINGH CENTRAL BANK OF INDIA(607115)
6 NASRULLAGANJ MP-29-004-075-001/250
(CHIDRAGAV KACHI) 		1729004075NRG23190220230257646 20/02/2023 vinod 1729004075WL056948 vinod 00089 CBIN0284253 204 204 Processed 28/02/2023 206755892 vinod JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 NASRULLAGANJ MP-29-004-075-001/273
(CHIDRAGAV KACHI) 		1729004075NRG23200220230257753 20/02/2023 KRISHNA KEER 1729004075WL056973 KRISHNA KEER 00089 CBIN0284253 1224 1224 Processed 27/02/2023 206755892 KRISHNAKEER CENTRAL BANK OF INDIA(607115)
8 NASRULLAGANJ MP-29-004-075-001/273
(CHIDRAGAV KACHI) 		1729004075NRG23200220230257752 20/02/2023 LAKHANLAL KEER 1729004075WL056973 LAKHANLAL KEER 00089 CBIN0284253 1224 1224 Processed 27/02/2023 206755892 LAKHANLALKEER CENTRAL BANK OF INDIA(607115)
9 NASRULLAGANJ MP-29-004-075-001/326
(CHIDRAGAV KACHI) 		1729004075NRG23190220230257647 20/02/2023 vijay singh 1729004075WL056948 vijay singh 00089 CBIN0284253 204 204 Processed 27/02/2023 206755892 vijaysingh ICICI BANK LTD(508534)
10 NASRULLAGANJ MP-29-004-075-001/359
(CHIDRAGAV KACHI) 		1729004075NRG23200220230257746 20/02/2023 om prakash kushwh 1729004075WL056971 om prakash kushwh 00089 CBIN0284253 1224 1224 Processed 27/02/2023 206755892 omprakashkushwh CENTRAL BANK OF INDIA(607115)
11 NASRULLAGANJ MP-29-004-075-001/426
(CHIDRAGAV KACHI) 		1729004075NRG23190220230257648 20/02/2023 VISHVANATH SINGH KUSHWAH 1729004075WL056948 VISHVANATH SINGH KUSHWAH 00089 CBIN0284253 204 204 Processed 27/02/2023 206755892 VISHVANATHSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
12 NASRULLAGANJ MP-29-004-033-001/377-A
(CHAPRI) 		1729004033NRG23190220230257639 20/02/2023 PREM SINGH 1729004033WL056943 PREM SINGH 00114 CBIN0MPDCBE 1020 1020 Processed 27/02/2023 206755892 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
13 NASRULLAGANJ MP-29-004-040-002/470
(TIKAMOD) 		1729004040NRG23190220230257628 20/02/2023 RAMCHANDRA BANBARI 1729004040WL056936 RAMCHANDRA BANBARI 00354 PUNB0997900 1224 1224 Processed 28/02/2023 206755892 RAMCHANDRABANBARI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
14 NASRULLAGANJ MP-29-004-075-001/172
(CHIDRAGAV KACHI) 		1729004075NRG23200220230257745 20/02/2023 SEVKI 1729004075WL056971 SEVKI 00415 SBIN0001264 1224 1224 Processed 28/02/2023 206755892 SEVKI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 NASRULLAGANJ MP-29-004-036-001/245
(BHADAKUI) 		1729004036NRG23200220230257688 20/02/2023 omprakash 1729004036WL056961 omprakash 00415 SBIN0007239 1224 1224 Processed 28/02/2023 206755892 omprakash STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-036-001/433
(BHADAKUI) 		1729004036NRG23190220230257553 20/02/2023 Kamal 1729004036WL056916 Kamal 00415 SBIN0007239 1224 1224 Processed 28/02/2023 206755892 Kamal STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-036-001/84
(BHADAKUI) 		1729004036NRG23190220230257554 20/02/2023 narbadaprasad 1729004036WL056916 narbadaprasad 00415 SBIN0007239 1224 1224 Processed 28/02/2023 206755892 narbadaprasad STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-038-001/198
(AMBAKADIM) 		1729004038NRG23190220230257656 20/02/2023 lakhanlal 1729004038WL056955 lakhanlal 00415 SBIN0007239 2448 2448 Processed 28/02/2023 206755892 lakhanlal STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-040-001/359
(TIKAMOD) 		1729004040NRG23190220230257631 20/02/2023 GYANSINGH 1729004040WL056938 GYANSINGH 00415 SBIN0007239 1224 1224 Processed 28/02/2023 206755892 GYANSINGH STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-040-001/670
(TIKAMOD) 		1729004040NRG23190220230257627 20/02/2023 geena 1729004040WL056936 geena 00415 SBIN0007239 1224 1224 Processed 28/02/2023 206755892 geena STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-040-001/671
(TIKAMOD) 		1729004040NRG23190220230257630 20/02/2023 mehndi 1729004040WL056937 mehndi 00415 SBIN0007239 1224 1224 Processed 28/02/2023 206755892 mehndi STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-040-002/472
(TIKAMOD) 		1729004040NRG23190220230257629 20/02/2023 Radha bai 1729004040WL056936 Radha bai 00415 SBIN0007239 1224 1224 Processed 28/02/2023 206755892 Radhabai STATE BANK OF INDIA(508548)
SubTotal 11016 11016
23 NASRULLAGANJ MP-29-004-075-001/359
(CHIDRAGAV KACHI) 		1729004075NRG23200220230257747 20/02/2023 SUNITA KUSHWAH 1729004075WL056971 SUNITA KUSHWAH 00688 FINO0001001 1224 1224 Processed 27/02/2023 206755892 SUNITAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
24 NASRULLAGANJ MP-29-004-036-001/134
(BHADAKUI) 		1729004036NRG23190220230257556 20/02/2023 pursottam 1729004036WL056917 pursottam 00688 FINO0001446 1224 1224 Processed 27/02/2023 206755892 pursottam FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
25 NASRULLAGANJ MP-29-004-036-001/134
(BHADAKUI) 		1729004036NRG23190220230257555 20/02/2023 ramesh chand 1729004036WL056917 ramesh chand 00697 BKID0MG0340 1224 1224 Processed 28/02/2023 206755892 rameshchand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 NASRULLAGANJ MP-29-004-036-001/150
(BHADAKUI) 		1729004036NRG23190220230257550 20/02/2023 dhoom singh 1729004036WL056916 dhoom singh 00697 BKID0MG0340 1224 1224 Processed 27/02/2023 206755892 dhoomsingh NARMADA JHABUA GRAMIN BANK(508515)
27 NASRULLAGANJ MP-29-004-036-001/233
(BHADAKUI) 		1729004036NRG23200220230257687 20/02/2023 Radheshyam 1729004036WL056961 Radheshyam 00697 BKID0MG0340 1224 1224 Processed 27/02/2023 206755892 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
28 NASRULLAGANJ MP-29-004-036-001/255
(BHADAKUI) 		1729004036NRG23190220230257551 20/02/2023 buddhu chuhan 1729004036WL056916 buddhu chuhan 00697 BKID0MG0340 1224 1224 Processed 27/02/2023 206755892 buddhuchuhan NARMADA JHABUA GRAMIN BANK(508515)
29 NASRULLAGANJ MP-29-004-036-001/275
(BHADAKUI) 		1729004036NRG23190220230257552 20/02/2023 mayaram 1729004036WL056916 mayaram 00697 BKID0MG0340 1224 1224 Processed 27/02/2023 206755892 mayaram FINO PAYMENTS BANK LTD(608001)
30 NASRULLAGANJ MP-29-004-036-001/28
(BHADAKUI) 		1729004036NRG23190220230257557 20/02/2023 nirbhay singh 1729004036WL056917 nirbhay singh 00697 BKID0MG0340 1224 1224 Processed 27/02/2023 206755892 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
31 NASRULLAGANJ MP-29-004-036-001/295
(BHADAKUI) 		1729004036NRG23190220230257558 20/02/2023 somlal 1729004036WL056917 somlal 00697 BKID0MG0340 1224 1224 Processed 27/02/2023 206755892 somlal NARMADA JHABUA GRAMIN BANK(508515)
32 NASRULLAGANJ MP-29-004-036-001/303
(BHADAKUI) 		1729004036NRG23190220230257559 20/02/2023 rukhmani 1729004036WL056917 rukhmani 00697 BKID0MG0340 1224 1224 Processed 27/02/2023 206755892 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
33 NASRULLAGANJ MP-29-004-038-001/146
(AMBAKADIM) 		1729004038NRG23190220230257654 20/02/2023 jagdees 1729004038WL056953 jagdees 00697 BKID0MG0361 2448 2448 Processed 28/02/2023 206755892 jagdees STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-038-001/178
(AMBAKADIM) 		1729004038NRG23190220230257653 20/02/2023 rakesh sarma 1729004038WL056952 rakesh sarma 00697 BKID0MG0361 2448 2448 Processed 27/02/2023 206755892 rakeshsarma NARMADA JHABUA GRAMIN BANK(508515)
35 NASRULLAGANJ MP-29-004-038-001/93
(AMBAKADIM) 		1729004038NRG23190220230257655 20/02/2023 Imrat bai 1729004038WL056954 Imrat bai 00697 BKID0MG0361 2448 2448 Processed 27/02/2023 206755892 Imratbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
Total 43656 43656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_200223APB_FTO_678727 Bank of India BKID0009015 NASRULLAGANJ 2448
2 NASRULLAGANJ MP1729004_200223APB_FTO_678727 Bank of India BKID0009087 BORKHEDAKALAN 1428
3 NASRULLAGANJ MP1729004_200223APB_FTO_678727 Bank of India BKID0009969 REHTI 204
4 NASRULLAGANJ MP1729004_200223APB_FTO_678727 Central Bank Of India CBIN0284253 NASRULLAGANJ 5508
5 NASRULLAGANJ MP1729004_200223APB_FTO_678727 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1020
6 NASRULLAGANJ MP1729004_200223APB_FTO_678727 Punjab National Bank PUNB0997900 NASRULLAGANJ 1224
7 NASRULLAGANJ MP1729004_200223APB_FTO_678727 State Bank of India SBIN0001264 NASRULLAGANJ 1224
8 NASRULLAGANJ MP1729004_200223APB_FTO_678727 State Bank of India SBIN0007239 LARKUI VB 11016
9 NASRULLAGANJ MP1729004_200223APB_FTO_678727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
10 NASRULLAGANJ MP1729004_200223APB_FTO_678727 Fino Payments Bank Ltd FINO0001446 MP RO 1224
11 NASRULLAGANJ MP1729004_200223APB_FTO_678727 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 9792
12 NASRULLAGANJ MP1729004_200223APB_FTO_678727 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 7344

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