Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_290123APB_FTO_658947
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-29-004-048-001/139
(PACHORA) 		1729004048NRG23290120230251003 29/01/2023 MANOHAR SINGH 1729004048WL054997 MANOHAR SINGH 00045 BARB0REHTIX 2448 2448 Processed 15/02/2023 886112013 MANOHARSINGH BANK OF BARODA(606985)
SubTotal 2448 2448
2 NASRULLAGANJ MP-29-004-007-001/140
(SHYAMPUR) 		1729004007NRG23290120230251042 29/01/2023 Shripal so anokhilal 1729004007WL055007 Shripal so anokhilal 00048 BKID0009015 2448 2448 Processed 15/02/2023 886112013 Shripalsoanokhilal BANK OF INDIA(508505)
SubTotal 2448 2448
3 NASRULLAGANJ MP-29-004-007-001/437
(SHYAMPUR) 		1729004007NRG23290120230251048 29/01/2023 ramdeen so mansingh 1729004007WL055008 ramdeen so mansingh 00048 BKID0009022 2448 2448 Processed 15/02/2023 886112013 ramdeensomansingh BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-007-001/446-A
(SHYAMPUR) 		1729004007NRG23290120230251033 29/01/2023 MADAN LAL SO DEVLAL 1729004007WL055005 MADAN LAL SO DEVLAL 00048 BKID0009022 2448 2448 Processed 15/02/2023 886112013 MADANLALSODEVLAL BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-007-001/473
(SHYAMPUR) 		1729004007NRG23290120230251017 29/01/2023 Sunita Bai wo ramdin 1729004007WL055003 Sunita Bai wo ramdin 00048 BKID0009022 2448 2448 Processed 15/02/2023 886112013 SunitaBaiworamdin BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-007-001/76
(SHYAMPUR) 		1729004007NRG23290120230251059 29/01/2023 shanta bai wo babulal 1729004007WL055012 shanta bai wo babulal 00048 BKID0009022 2448 2448 Processed 15/02/2023 886112013 shantabaiwobabulal BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-007-001/84
(SHYAMPUR) 		1729004007NRG23290120230251035 29/01/2023 SUMANTRA BAI WO RAMESHWAR 1729004007WL055005 SUMANTRA BAI WO RAMESHWAR 00048 BKID0009022 2448 2448 Processed 15/02/2023 886112013 SUMANTRABAIWORAMESHWAR BANK OF INDIA(508505)
SubTotal 12240 12240
8 NASRULLAGANJ MP-29-004-063-001/12
(DHABA) 		1729004063NRG23280120230250753 29/01/2023 Happa so Ramdas 1729004063WL054941 Happa so Ramdas 00048 BKID0009024 2448 2448 Processed 15/02/2023 886112013 HappasoRamdas BANK OF INDIA(508505)
SubTotal 2448 2448
9 NASRULLAGANJ MP-29-004-007-001/113
(SHYAMPUR) 		1729004007NRG23290120230251027 29/01/2023 pooja 1729004007WL055005 pooja 00048 BKID0009077 2448 2448 Processed 15/02/2023 886112013 pooja BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-007-001/113
(SHYAMPUR) 		1729004007NRG23290120230251026 29/01/2023 Pratap Singh so mona 1729004007WL055005 Pratap Singh so mona 00048 BKID0009077 2448 2448 Processed 15/02/2023 886112013 PratapSinghsomona BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-007-001/178
(SHYAMPUR) 		1729004007NRG23290120230251043 29/01/2023 Ramesh so lakshmichand 1729004007WL055007 Ramesh so lakshmichand 00048 BKID0009077 2448 2448 Processed 15/02/2023 886112013 Rameshsolakshmichand BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-007-001/178
(SHYAMPUR) 		1729004007NRG23290120230251044 29/01/2023 Suman wo ramesh 1729004007WL055007 Suman wo ramesh 00048 BKID0009077 2448 2448 Processed 15/02/2023 886112013 Sumanworamesh BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-007-001/192
(SHYAMPUR) 		1729004007NRG23290120230251013 29/01/2023 salita bai wo rambakas 1729004007WL055003 salita bai wo rambakas 00048 BKID0009077 2448 2448 Processed 15/02/2023 886112013 salitabaiworambakas BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-007-001/200
(SHYAMPUR) 		1729004007NRG23290120230251014 29/01/2023 Kotvar bhausingh 1729004007WL055003 Kotvar bhausingh 00048 BKID0009077 2448 2448 Processed 15/02/2023 886112013 Kotvarbhausingh CENTRAL BANK OF INDIA(607115)
15 NASRULLAGANJ MP-29-004-007-001/337
(SHYAMPUR) 		1729004007NRG23290120230251022 29/01/2023 una Bai wo hemsingh 1729004007WL055004 una Bai wo hemsingh 00048 BKID0009077 2448 2448 Processed 15/02/2023 886112013 unaBaiwohemsingh BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-007-001/344
(SHYAMPUR) 		1729004007NRG23290120230251024 29/01/2023 Sonu bai wo mukesh 1729004007WL055004 Sonu bai wo mukesh 00048 BKID0009077 2448 2448 Processed 15/02/2023 886112013 Sonubaiwomukesh BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-007-001/366
(SHYAMPUR) 		1729004007NRG23290120230251016 29/01/2023 balram so badriprasad 1729004007WL055003 balram so badriprasad 00048 BKID0009077 2448 2448 Processed 15/02/2023 886112013 balramsobadriprasad BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-007-001/410
(SHYAMPUR) 		1729004007NRG23290120230251052 29/01/2023 Arjun so ranvir 1729004007WL055009 Arjun so ranvir 00048 BKID0009077 2448 2448 Processed 15/02/2023 886112013 Arjunsoranvir HDFC BANK LTD(607152)
19 NASRULLAGANJ MP-29-004-007-001/437
(SHYAMPUR) 		1729004007NRG23290120230251049 29/01/2023 sugna bai wo ramdin 1729004007WL055008 sugna bai wo ramdin 00048 BKID0009077 2448 2448 Processed 15/02/2023 886112013 sugnabaiworamdin BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-007-001/592
(SHYAMPUR) 		1729004007NRG23290120230251050 29/01/2023 Hariom so ramdin 1729004007WL055008 Hariom so ramdin 00048 BKID0009077 2448 2448 Processed 15/02/2023 886112013 Hariomsoramdin BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-007-001/66
(SHYAMPUR) 		1729004007NRG23290120230251025 29/01/2023 basu bai wo makhan 1729004007WL055004 basu bai wo makhan 00048 BKID0009077 2448 2448 Processed 15/02/2023 886112013 basubaiwomakhan BANK OF INDIA(508505)
SubTotal 31824 31824
22 NASRULLAGANJ MP-29-004-063-001/62
(DHABA) 		1729004063NRG23280120230250759 29/01/2023 SUDHA BAI WO NIRBHAY SINGH 1729004063WL054942 SUDHA BAI WO NIRBHAY SINGH 00048 BKID0009969 2448 2448 Processed 15/02/2023 886112013 SUDHABAIWONIRBHAYSINGH BANK OF INDIA(508505)
23 NASRULLAGANJ MP-29-004-063-001/65
(DHABA) 		1729004063NRG23280120230250757 29/01/2023 Imrat Lal 1729004063WL054941 Imrat Lal 00048 BKID0009969 2448 2448 Processed 15/02/2023 886112013 ImratLal STATE BANK OF INDIA(508548)
SubTotal 4896 4896
24 NASRULLAGANJ MP-29-004-007-001/76
(SHYAMPUR) 		1729004007NRG23290120230251058 29/01/2023 BABULAL SO RAMKISHAN 1729004007WL055012 BABULAL SO RAMKISHAN 00114 CBIN0MPDCBE 2448 2448 Processed 15/02/2023 886112013 BABULALSORAMKISHAN BANK OF INDIA(508505)
SubTotal 2448 2448
25 NASRULLAGANJ MP-29-004-007-001/304
(SHYAMPUR) 		1729004007NRG23290120230251031 29/01/2023 gulab singh balai so hariprasad 1729004007WL055005 gulab singh balai so hariprasad 00354 PUNB0997900 2448 2448 Processed 15/02/2023 886112013 gulabsinghbalaisohariprasad PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
26 NASRULLAGANJ MP-29-004-063-001/563
(DHABA) 		1729004063NRG23280120230250756 29/01/2023 Bahariya 1729004063WL054941 Bahariya 00415 SBIN0005454 2448 2448 Processed 15/02/2023 886112013 Bahariya STATE BANK OF INDIA(508548)
SubTotal 2448 2448
27 NASRULLAGANJ MP-29-004-032-002/176
(PALASIKALA) 		1729004032NRG23280120230250803 29/01/2023 chhote lal 1729004032WL054957 chhote lal 00688 FINO0001446 2448 2448 Processed 15/02/2023 886112013 chhotelal STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-032-002/176
(PALASIKALA) 		1729004032NRG23280120230250802 29/01/2023 chhote lal 1729004032WL054957 chhote lal 00688 FINO0001446 2448 2448 Processed 15/02/2023 886112013 chhotelal STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-048-001/80
(PACHORA) 		1729004048NRG23290120230251005 29/01/2023 BHANWAR SINGH DHURVE 1729004048WL054997 BHANWAR SINGH DHURVE 00688 FINO0001446 2448 2448 Processed 15/02/2023 886112013 BHANWARSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
30 NASRULLAGANJ MP-29-004-032-001/99
(PALASIKALA) 		1729004032NRG23280120230250800 29/01/2023 radhesyam 1729004032WL054957 radhesyam 00697 BKID0MG0340 2448 2448 Processed 15/02/2023 886112013 radhesyam BANK OF INDIA(508505)
SubTotal 2448 2448
31 NASRULLAGANJ MP-29-004-048-001/202
(PACHORA) 		1729004048NRG23290120230251004 29/01/2023 RAMESH 1729004048WL054997 RAMESH 00697 BKID0NAMRGB 2448 2448 Processed 15/02/2023 886112013 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 75888 75888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_290123APB_FTO_658947 Bank of Baroda BARB0REHTIX REHTI 2448
2 NASRULLAGANJ MP1729004_290123APB_FTO_658947 Bank of India BKID0009015 NASRULLAGANJ 2448
3 NASRULLAGANJ MP1729004_290123APB_FTO_658947 Bank of India BKID0009022 GOPALPUR 12240
4 NASRULLAGANJ MP1729004_290123APB_FTO_658947 Bank of India BKID0009024 SATRANA 2448
5 NASRULLAGANJ MP1729004_290123APB_FTO_658947 Bank of India BKID0009077 BASUDEO BANSDEO 31824
6 NASRULLAGANJ MP1729004_290123APB_FTO_658947 Bank of India BKID0009969 REHTI 4896
7 NASRULLAGANJ MP1729004_290123APB_FTO_658947 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2448
8 NASRULLAGANJ MP1729004_290123APB_FTO_658947 Punjab National Bank PUNB0997900 NASRULLAGANJ 2448
9 NASRULLAGANJ MP1729004_290123APB_FTO_658947 State Bank of India SBIN0005454 REHTI 2448
10 NASRULLAGANJ MP1729004_290123APB_FTO_658947 Fino Payments Bank Ltd FINO0001446 MP RO 7344
11 NASRULLAGANJ MP1729004_290123APB_FTO_658947 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2448
12 NASRULLAGANJ MP1729004_290123APB_FTO_658947 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 2448

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