Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_180124APB_FTO_435794
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-29-004-044-001/27
(KURI NAYAPURA) 		1729004044NRG24180120240219897 18/01/2024 parsingh 1729004044WL028670 parsingh 00045 BARB0DBSEHO 1326 1326 Processed 16/03/2024 742698361 parsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-044-001/216-A
(KURI NAYAPURA) 		1729004044NRG24180120240219891 18/01/2024 gandas 1729004044WL028669 gandas 00045 BARB0REHTIX 1326 1326 Processed 16/03/2024 742698361 gandas STATE BANK OF INDIA(508548)
3 NASRULLAGANJ MP-29-004-044-001/216-A
(KURI NAYAPURA) 		1729004044NRG24180120240219892 18/01/2024 REENA BARELA 1729004044WL028669 REENA BARELA 00045 BARB0REHTIX 1326 1326 Processed 16/03/2024 742698361 REENABARELA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 NASRULLAGANJ MP-29-004-026-001/120
(HALIAKHEDI) 		1729004026NRG24170120240219598 18/01/2024 KAMLESH SO KAILASH 1729004026WL028624 KAMLESH SO KAILASH 00048 BKID0009015 442 442 Processed 16/03/2024 742698361 KAMLESHSOKAILASH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
5 NASRULLAGANJ MP-29-004-010-002/309
(BAJGAIV) 		1729004089NRG24170120240219687 18/01/2024 SHRIOM PAWAR so RAMOTAR 1729004089WL028633 SHRIOM PAWAR so RAMOTAR 00048 BKID0009022 1326 1326 Processed 16/03/2024 742698361 SHRIOMPAWARsoRAMOTAR BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-010-002/310
(BAJGAIV) 		1729004089NRG24170120240219688 18/01/2024 HARIOM KALOTA so RAMOUTAR 1729004089WL028633 HARIOM KALOTA so RAMOUTAR 00048 BKID0009022 1326 1326 Processed 16/03/2024 742698361 HARIOMKALOTAsoRAMOUTAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 NASRULLAGANJ MP-29-004-010-002/363
(BAJGAIV) 		1729004089NRG24170120240219689 18/01/2024 RAMBILAS so DEV KARAN 1729004089WL028633 RAMBILAS so DEV KARAN 00048 BKID0009022 1326 1326 Processed 16/03/2024 742698361 RAMBILASsoDEVKARAN ICICI BANK LTD(508534)
8 NASRULLAGANJ MP-29-004-011-001/275
(KUMANTAL) 		1729004011NRG24170120240219424 18/01/2024 VIPAT SINGH SO 1729004011WL028599 VIPAT SINGH SO 00048 BKID0009022 1326 1326 Processed 16/03/2024 742698361 VIPATSINGHSO BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-011-001/442
(KUMANTAL) 		1729004011NRG24170120240219425 18/01/2024 Sundar LAL SO CHAMPALAL 1729004011WL028599 Sundar LAL SO CHAMPALAL 00048 BKID0009022 1326 1326 Processed 16/03/2024 742698361 SundarLALSOCHAMPALAL BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-011-001/97
(KUMANTAL) 		1729004011NRG24170120240219428 18/01/2024 SUSHILA BAI WO 1729004011WL028599 SUSHILA BAI WO 00048 BKID0009022 1326 1326 Processed 16/03/2024 742698361 SUSHILABAIWO BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-011-002/313
(KUMANTAL) 		1729004011NRG24170120240219430 18/01/2024 NABA BAI WO RAMESWAR 1729004011WL028599 NABA BAI WO RAMESWAR 00048 BKID0009022 1326 1326 Processed 16/03/2024 742698361 NABABAIWORAMESWAR BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-011-002/313
(KUMANTAL) 		1729004011NRG24170120240219429 18/01/2024 RAMESWAR SO KEDAR 1729004011WL028599 RAMESWAR SO KEDAR 00048 BKID0009022 1326 1326 Processed 16/03/2024 742698361 RAMESWARSOKEDAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 NASRULLAGANJ MP-29-004-011-002/339
(KUMANTAL) 		1729004011NRG24170120240219431 18/01/2024 jageswar so ranglal 1729004011WL028599 jageswar so ranglal 00048 BKID0009022 1326 1326 Processed 16/03/2024 742698361 jageswarsoranglal BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-011-002/339
(KUMANTAL) 		1729004011NRG24170120240219432 18/01/2024 KIRSHNA BAI WO JAGESVAR 1729004011WL028599 KIRSHNA BAI WO JAGESVAR 00048 BKID0009022 1326 1326 Processed 16/03/2024 742698361 KIRSHNABAIWOJAGESVAR BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-012-001/191
(HAMEEDGANJ) 		1729004012NRG24180120240219789 18/01/2024 POONAM so LODHA 1729004012WL028655 POONAM so LODHA 00048 BKID0009022 1547 1547 Processed 16/03/2024 742698361 POONAMsoLODHA BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-012-001/700
(HAMEEDGANJ) 		1729004012NRG24180120240219790 18/01/2024 lallu barela 1729004012WL028656 lallu barela 00048 BKID0009022 1326 1326 Processed 16/03/2024 742698361 lallubarela FINO PAYMENTS BANK LTD(608001)
17 NASRULLAGANJ MP-29-004-012-001/700
(HAMEEDGANJ) 		1729004012NRG24180120240219791 18/01/2024 manju bai 1729004012WL028656 manju bai 00048 BKID0009022 1326 1326 Processed 16/03/2024 742698361 manjubai FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
18 NASRULLAGANJ MP-29-004-024-002/290
(RICHARIA KADIM) 		1729004024NRG24180120240219952 18/01/2024 ANSIYA BAI 1729004024WL028681 ANSIYA BAI 00048 BKID0009076 1326 1326 Processed 16/03/2024 742698361 ANSIYABAI BANK OF INDIA(508505)
SubTotal 1326 1326
19 NASRULLAGANJ MP-29-004-024-002/262
(RICHARIA KADIM) 		1729004024NRG24180120240219951 18/01/2024 ramkrishna so ramesh chandar 1729004024WL028681 ramkrishna so ramesh chandar 00415 SBIN0001264 1326 1326 Processed 16/03/2024 742698361 ramkrishnasorameshchandar BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-044-001/179
(KURI NAYAPURA) 		1729004044NRG24180120240219885 18/01/2024 chanjaram 1729004044WL028668 chanjaram 00415 SBIN0001264 1326 1326 Processed 16/03/2024 742698361 chanjaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
21 NASRULLAGANJ MP-29-004-039-001/1245
(LADKUI) 		1729004039NRG24180120240220219 18/01/2024 soindar jaiswal 1729004039WL028711 soindar jaiswal 00415 SBIN0007239 1326 1326 Processed 16/03/2024 742698361 soindarjaiswal STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-039-001/458
(LADKUI) 		1729004039NRG24180120240220220 18/01/2024 mamta bai verma 1729004039WL028711 mamta bai verma 00415 SBIN0007239 1326 1326 Processed 16/03/2024 742698361 mamtabaiverma STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-044-001/236
(KURI NAYAPURA) 		1729004044NRG24180120240219887 18/01/2024 nandali 1729004044WL028668 nandali 00415 SBIN0007239 1326 1326 Processed 16/03/2024 742698361 nandali STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-044-001/236-A
(KURI NAYAPURA) 		1729004044NRG24180120240219888 18/01/2024 bechansingh 1729004044WL028668 bechansingh 00415 SBIN0007239 1326 1326 Processed 16/03/2024 742698361 bechansingh STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-044-001/242-C
(KURI NAYAPURA) 		1729004044NRG24180120240219889 18/01/2024 vikram 1729004044WL028668 vikram 00415 SBIN0007239 1326 1326 Processed 16/03/2024 742698361 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
26 NASRULLAGANJ MP-29-004-044-001/243
(KURI NAYAPURA) 		1729004044NRG24180120240219890 18/01/2024 apsingh 1729004044WL028668 apsingh 00415 SBIN0007239 1326 1326 Processed 16/03/2024 742698361 apsingh STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-044-001/306-A
(KURI NAYAPURA) 		1729004044NRG24180120240219893 18/01/2024 SUNITA 1729004044WL028669 SUNITA 00415 SBIN0007239 1326 1326 Processed 16/03/2024 742698361 SUNITA STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-044-001/79
(KURI NAYAPURA) 		1729004044NRG24180120240219895 18/01/2024 Khyali bai 1729004044WL028669 Khyali bai 00415 SBIN0007239 1326 1326 Processed 16/03/2024 742698361 Khyalibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NASRULLAGANJ MP-29-004-044-001/79
(KURI NAYAPURA) 		1729004044NRG24180120240219894 18/01/2024 Khyali bai 1729004044WL028669 Khyali bai 00415 SBIN0007239 1326 1326 Processed 16/03/2024 742698361 Khyalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
30 NASRULLAGANJ MP-29-004-037-002/561
(GULPURA) 		1729004037NRG24180120240219847 18/01/2024 Narendra panwar 1729004037WL028663 Narendra panwar 00688 FINO0001446 121 121 Processed 16/03/2024 742698361 Narendrapanwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 NASRULLAGANJ MP-29-004-044-001/179
(KURI NAYAPURA) 		1729004044NRG24180120240219886 18/01/2024 tangi bai 1729004044WL028668 tangi bai 00688 FINO0001446 1326 1326 Processed 16/03/2024 742698361 tangibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1447 1447
32 NASRULLAGANJ MP-29-004-011-001/66-B
(KUMANTAL) 		1729004011NRG24170120240219427 18/01/2024 Kavita Meena 1729004011WL028599 Kavita Meena 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742698361 KavitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
33 NASRULLAGANJ MP-29-004-011-001/66-B
(KUMANTAL) 		1729004011NRG24170120240219426 18/01/2024 Savita Meena 1729004011WL028599 Savita Meena 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742698361 SavitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 NASRULLAGANJ MP-29-004-044-001/26
(KURI NAYAPURA) 		1729004044NRG24180120240219896 18/01/2024 KOMAL 1729004044WL028670 KOMAL 00697 BKID0MG0361 1326 1326 Processed 16/03/2024 742698361 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
Total 43216 43216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_180124APB_FTO_435794 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 NASRULLAGANJ MP1729004_180124APB_FTO_435794 Bank of Baroda BARB0REHTIX REHTI 2652
3 NASRULLAGANJ MP1729004_180124APB_FTO_435794 Bank of India BKID0009015 NASRULLAGANJ 442
4 NASRULLAGANJ MP1729004_180124APB_FTO_435794 Bank of India BKID0009022 GOPALPUR 17459
5 NASRULLAGANJ MP1729004_180124APB_FTO_435794 Bank of India BKID0009076 BALAGAON 1326
6 NASRULLAGANJ MP1729004_180124APB_FTO_435794 State Bank of India SBIN0001264 NASRULLAGANJ 2652
7 NASRULLAGANJ MP1729004_180124APB_FTO_435794 State Bank of India SBIN0007239 LARKUI VB 11934
8 NASRULLAGANJ MP1729004_180124APB_FTO_435794 Fino Payments Bank Ltd FINO0001446 MP RO 1447
9 NASRULLAGANJ MP1729004_180124APB_FTO_435794 India Post Payments Bank IPOS0000001 Sehore 2652
10 NASRULLAGANJ MP1729004_180124APB_FTO_435794 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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