Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_130823APB_FTO_217541
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-29-004-047-003/291
(DABRI) 		1729004097NRG24120820230114002 13/08/2023 nura bai 1729004097WL012832 nura bai 00045 BARB0RAISEN 1547 1547 Processed 22/08/2023 670507517 nurabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 NASRULLAGANJ MP-29-004-033-001/204
(CHAPRI) 		1729004033NRG24120820230114070 13/08/2023 REVARAM SO RAMPRASAD 1729004033WL012841 REVARAM SO RAMPRASAD 00048 BKID0009015 1326 1326 Processed 22/08/2023 670507517 REVARAMSORAMPRASAD BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-047-003/461
(DABRI) 		1729004097NRG24120820230114008 13/08/2023 pooja bai 1729004097WL012832 pooja bai 00048 BKID0009015 1547 1547 Processed 22/08/2023 670507517 poojabai BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-075-001/147
(CHIDRAGAV KACHI) 		1729004075NRG24110820230113359 13/08/2023 RAJESH KUMAR 1729004075WL012697 RAJESH KUMAR 00048 BKID0009015 1105 1105 Processed 22/08/2023 670507517 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 NASRULLAGANJ MP-29-004-047-003/253-A
(DABRI) 		1729004097NRG24120820230113996 13/08/2023 JAINA 1729004097WL012832 JAINA 00048 BKID0009024 1547 1547 Processed 22/08/2023 670507517 JAINA BANK OF INDIA(508505)
SubTotal 1547 1547
6 NASRULLAGANJ MP-29-004-075-001/147
(CHIDRAGAV KACHI) 		1729004075NRG24110820230113358 13/08/2023 RAMDEV MALVIYA 1729004075WL012697 RAMDEV MALVIYA 00089 CBIN0284253 1105 1105 Processed 22/08/2023 670507517 RAMDEVMALVIYA CENTRAL BANK OF INDIA(607115)
7 NASRULLAGANJ MP-29-004-075-001/395
(CHIDRAGAV KACHI) 		1729004075NRG24110820230113360 13/08/2023 jeevan singh 1729004075WL012697 jeevan singh 00089 CBIN0284253 1326 1326 Processed 22/08/2023 670507517 jeevansingh BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-075-001/563
(CHIDRAGAV KACHI) 		1729004075NRG24110820230113362 13/08/2023 nilesh 1729004075WL012697 nilesh 00089 CBIN0284253 1326 1326 Processed 22/08/2023 670507517 nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
9 NASRULLAGANJ MP-29-004-033-001/200
(CHAPRI) 		1729004033NRG24120820230114069 13/08/2023 GULAB SINGH SO JAYKISHAN 1729004033WL012841 GULAB SINGH SO JAYKISHAN 00114 CBIN0MPDCBE 1326 1326 Processed 22/08/2023 670507517 GULABSINGHSOJAYKISHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NASRULLAGANJ MP-29-004-075-001/136
(CHIDRAGAV KACHI) 		1729004075NRG24110820230113356 13/08/2023 HARI 1729004075WL012697 HARI 00415 SBIN0001264 1105 1105 Processed 22/08/2023 670507517 HARI STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-075-001/136
(CHIDRAGAV KACHI) 		1729004075NRG24110820230113357 13/08/2023 MEERA BAI 1729004075WL012697 MEERA BAI 00415 SBIN0001264 1105 1105 Processed 22/08/2023 670507517 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 NASRULLAGANJ MP-29-004-033-001/112
(CHAPRI) 		1729004033NRG24120820230114066 13/08/2023 DEVNARAYAN SO GHISHI LAL 1729004033WL012841 DEVNARAYAN SO GHISHI LAL 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507517 DEVNARAYANSOGHISHILAL STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-033-001/118
(CHAPRI) 		1729004033NRG24120820230114067 13/08/2023 HABBULAL KUMRE 1729004033WL012841 HABBULAL KUMRE 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507517 HABBULALKUMRE NARMADA JHABUA GRAMIN BANK(508515)
14 NASRULLAGANJ MP-29-004-033-001/54
(CHAPRI) 		1729004033NRG24120820230114078 13/08/2023 GOVIND SINGH SO MANGILAL 1729004033WL012841 GOVIND SINGH SO MANGILAL 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507517 GOVINDSINGHSOMANGILAL STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-033-001/59
(CHAPRI) 		1729004033NRG24120820230114080 13/08/2023 BRAJESH 1729004033WL012841 BRAJESH 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507517 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
16 NASRULLAGANJ MP-29-004-042-003/365
(CHALI) 		1729004099NRG24110820230113300 13/08/2023 CHHATI BAI 1729004099WL012691 CHHATI BAI 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507517 CHHATIBAI STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-042-003/365
(CHALI) 		1729004099NRG24110820230113298 13/08/2023 SAYMAL SO CHOMAL 1729004099WL012691 SAYMAL SO CHOMAL 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507517 SAYMALSOCHOMAL STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-042-003/365
(CHALI) 		1729004099NRG24110820230113297 13/08/2023 SAYMAL SO CHOMAL 1729004099WL012691 SAYMAL SO CHOMAL 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507517 SAYMALSOCHOMAL STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-042-003/365
(CHALI) 		1729004099NRG24110820230113299 13/08/2023 SHEELA 1729004099WL012691 SHEELA 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507517 SHEELA STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-042-003/365-A
(CHALI) 		1729004099NRG24110820230113301 13/08/2023 bhoora singh barela 1729004099WL012691 bhoora singh barela 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507517 bhoorasinghbarela FINO PAYMENTS BANK LTD(608001)
21 NASRULLAGANJ MP-29-004-042-003/446
(CHALI) 		1729004099NRG24110820230113304 13/08/2023 SARAVAN 1729004099WL012691 SARAVAN 00415 SBIN0007239 1326 1326 Processed 23/08/2023 670507517 SARAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NASRULLAGANJ MP-29-004-042-003/446
(CHALI) 		1729004099NRG24110820230113302 13/08/2023 SUIYA BAI BARELA 1729004099WL012691 SUIYA BAI BARELA 00415 SBIN0007239 1326 1326 Processed 22/08/2023 670507517 SUIYABAIBARELA STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-047-003/253-A
(DABRI) 		1729004097NRG24120820230113995 13/08/2023 SADHULAL 1729004097WL012832 SADHULAL 00415 SBIN0007239 1547 1547 Processed 22/08/2023 670507517 SADHULAL FINO PAYMENTS BANK LTD(608001)
24 NASRULLAGANJ MP-29-004-047-003/265
(DABRI) 		1729004097NRG24120820230113997 13/08/2023 nawal singh 1729004097WL012832 nawal singh 00415 SBIN0007239 1547 1547 Processed 22/08/2023 670507517 nawalsingh STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-047-003/285-A
(DABRI) 		1729004097NRG24120820230113999 13/08/2023 BAJARAM BAMNE 1729004097WL012832 BAJARAM BAMNE 00415 SBIN0007239 1547 1547 Processed 22/08/2023 670507517 BAJARAMBAMNE STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-047-003/291
(DABRI) 		1729004097NRG24120820230114001 13/08/2023 Thawar singh 1729004097WL012832 Thawar singh 00415 SBIN0007239 1547 1547 Processed 22/08/2023 670507517 Thawarsingh STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-047-003/310-A
(DABRI) 		1729004097NRG24120820230114003 13/08/2023 rajesh barela 1729004097WL012832 rajesh barela 00415 SBIN0007239 1547 1547 Processed 22/08/2023 670507517 rajeshbarela STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-047-003/310-A
(DABRI) 		1729004097NRG24120820230114004 13/08/2023 rajesh barela 1729004097WL012832 rajesh barela 00415 SBIN0007239 1547 1547 Processed 22/08/2023 670507517 rajeshbarela STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-047-003/461
(DABRI) 		1729004097NRG24120820230114007 13/08/2023 lal singh 1729004097WL012832 lal singh 00415 SBIN0007239 1547 1547 Processed 22/08/2023 670507517 lalsingh INDUSIND BANK(607189)
SubTotal 25415 25415
30 NASRULLAGANJ MP-29-004-033-001/118
(CHAPRI) 		1729004033NRG24120820230114068 13/08/2023 FULBATI BAI 1729004033WL012841 FULBATI BAI 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507517 FULBATIBAI FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-033-001/328
(CHAPRI) 		1729004033NRG24120820230114074 13/08/2023 SHUKHBATI 1729004033WL012841 SHUKHBATI 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507517 SHUKHBATI FINO PAYMENTS BANK LTD(608001)
32 NASRULLAGANJ MP-29-004-033-001/54
(CHAPRI) 		1729004033NRG24120820230114079 13/08/2023 LEELA BAI 1729004033WL012841 LEELA BAI 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507517 LEELABAI FINO PAYMENTS BANK LTD(608001)
33 NASRULLAGANJ MP-29-004-042-003/446
(CHALI) 		1729004099NRG24110820230113305 13/08/2023 SANTOSH 1729004099WL012691 SANTOSH 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507517 SANTOSH FINO PAYMENTS BANK LTD(608001)
34 NASRULLAGANJ MP-29-004-042-003/479
(CHALI) 		1729004099NRG24110820230113306 13/08/2023 moteelal 1729004099WL012691 moteelal 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507517 moteelal FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-047-003/285-A
(DABRI) 		1729004097NRG24120820230114000 13/08/2023 KASMA BARELA 1729004097WL012832 KASMA BARELA 00688 FINO0001446 1547 1547 Processed 22/08/2023 670507517 KASMABARELA FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
36 NASRULLAGANJ MP-29-004-047-003/265
(DABRI) 		1729004097NRG24120820230113998 13/08/2023 foolwati bai 1729004097WL012832 foolwati bai 00691 IPOS0000001 1547 1547 Processed 22/08/2023 670507517 foolwatibai NARMADA JHABUA GRAMIN BANK(508515)
37 NASRULLAGANJ MP-29-004-047-003/324
(DABRI) 		1729004097NRG24120820230114006 13/08/2023 gabber singh 1729004097WL012832 gabber singh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 670507517 gabbersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
38 NASRULLAGANJ MP-29-004-017-001/100
(CHIPANAR) 		1729004000NRG24110820230113337 13/08/2023 sagar bai wo ramvilash 1729004WL012695 sagar bai wo ramvilash 00697 BKID0MG0339 1326 1326 Processed 22/08/2023 670507517 sagarbaiworamvilash NARMADA JHABUA GRAMIN BANK(508515)
39 NASRULLAGANJ MP-29-004-017-001/163
(CHIPANAR) 		1729004000NRG24110820230113339 13/08/2023 ANISH MOHAMAD SO ALI MOHAMAD 1729004WL012695 ANISH MOHAMAD SO ALI MOHAMAD 00697 BKID0MG0339 1326 1326 Processed 22/08/2023 670507517 ANISHMOHAMADSOALIMOHAMAD NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-017-001/17
(CHIPANAR) 		1729004000NRG24110820230113340 13/08/2023 peer ali so kamar ali 1729004WL012695 peer ali so kamar ali 00697 BKID0MG0339 1326 1326 Processed 22/08/2023 670507517 peeralisokamarali FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
41 NASRULLAGANJ MP-29-004-033-001/325
(CHAPRI) 		1729004033NRG24120820230114071 13/08/2023 CHHOTE LAL SO JAY KISHAN 1729004033WL012841 CHHOTE LAL SO JAY KISHAN 00697 BKID0MG0340 1326 1326 Processed 22/08/2023 670507517 CHHOTELALSOJAYKISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 NASRULLAGANJ MP-29-004-033-001/426
(CHAPRI) 		1729004033NRG24120820230114075 13/08/2023 SHIVRAJ SO SHIV CHARAN 1729004033WL012841 SHIVRAJ SO SHIV CHARAN 00697 BKID0MG0361 1326 1326 Processed 22/08/2023 670507517 SHIVRAJSOSHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
43 NASRULLAGANJ MP-29-004-033-001/450
(CHAPRI) 		1729004033NRG24120820230114077 13/08/2023 KANTA BAI 1729004033WL012841 KANTA BAI 00697 BKID0MG0361 1326 1326 Processed 22/08/2023 670507517 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
44 NASRULLAGANJ MP-29-004-033-001/450
(CHAPRI) 		1729004033NRG24120820230114076 13/08/2023 NARAYAN SINGH 1729004033WL012841 NARAYAN SINGH 00697 BKID0MG0361 1326 1326 Processed 22/08/2023 670507517 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
45 NASRULLAGANJ MP-29-004-033-001/325-A
(CHAPRI) 		1729004033NRG24120820230114073 13/08/2023 MAMTA BAI 1729004033WL012841 MAMTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670507517 MAMTABAI STATE BANK OF INDIA(508548)
46 NASRULLAGANJ MP-29-004-033-001/325-A
(CHAPRI) 		1729004033NRG24120820230114072 13/08/2023 SHYAM SINGH 1729004033WL012841 SHYAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670507517 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_130823APB_FTO_217541 Bank of Baroda BARB0RAISEN RAISEN, MP 1547
2 NASRULLAGANJ MP1729004_130823APB_FTO_217541 Bank of India BKID0009015 NASRULLAGANJ 3978
3 NASRULLAGANJ MP1729004_130823APB_FTO_217541 Bank of India BKID0009024 SATRANA 1547
4 NASRULLAGANJ MP1729004_130823APB_FTO_217541 Central Bank Of India CBIN0284253 NASRULLAGANJ 3757
5 NASRULLAGANJ MP1729004_130823APB_FTO_217541 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
6 NASRULLAGANJ MP1729004_130823APB_FTO_217541 State Bank of India SBIN0001264 NASRULLAGANJ 2210
7 NASRULLAGANJ MP1729004_130823APB_FTO_217541 State Bank of India SBIN0007239 LARKUI VB 25415
8 NASRULLAGANJ MP1729004_130823APB_FTO_217541 Fino Payments Bank Ltd FINO0001446 MP RO 8177
9 NASRULLAGANJ MP1729004_130823APB_FTO_217541 India Post Payments Bank IPOS0000001 Sehore 3094
10 NASRULLAGANJ MP1729004_130823APB_FTO_217541 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 3978
11 NASRULLAGANJ MP1729004_130823APB_FTO_217541 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1326
12 NASRULLAGANJ MP1729004_130823APB_FTO_217541 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 3978
13 NASRULLAGANJ MP1729004_130823APB_FTO_217541 Madhya Pradesh Gramin Bank BKID0NAMRGB LADKUI 1326
14 NASRULLAGANJ MP1729004_130823APB_FTO_217541 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 1326

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