Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_091123APB_FTO_350687
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-29-004-029-001/52
(NIBHNAGAO) 		1729004029NRG24091120230169031 09/11/2023 RAMNIWAS MEENA 1729004029WL022442 RAMNIWAS MEENA 00045 BARB0REHTIX 1326 1326 Processed 01/01/2024 318279619 RAMNIWASMEENA BANK OF BARODA(606985)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-002-001/103
(GHUTVANI) 		1729004002NRG24081120230168566 09/11/2023 PATIRAM 1729004002WL022386 PATIRAM 00048 BKID0009015 1326 1326 Processed 01/01/2024 318279619 PATIRAM STATE BANK OF INDIA(508548)
3 NASRULLAGANJ MP-29-004-029-001/216
(NIBHNAGAO) 		1729004029NRG24091120230169015 09/11/2023 RAMESH BANKARIYA 1729004029WL022442 RAMESH BANKARIYA 00048 BKID0009015 1326 1326 Processed 01/01/2024 318279619 RAMESHBANKARIYA BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-029-001/223
(NIBHNAGAO) 		1729004029NRG24091120230169019 09/11/2023 GEETA RADHESHYAM JI 1729004029WL022442 GEETA RADHESHYAM JI 00048 BKID0009015 1326 1326 Processed 01/01/2024 318279619 GEETARADHESHYAMJI BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-029-001/223
(NIBHNAGAO) 		1729004029NRG24091120230169018 09/11/2023 RADHESHYAM JI 1729004029WL022442 RADHESHYAM JI 00048 BKID0009015 1326 1326 Processed 01/01/2024 318279619 RADHESHYAMJI BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-029-001/287
(NIBHNAGAO) 		1729004029NRG24091120230169021 09/11/2023 SHOBHARAM 1729004029WL022442 SHOBHARAM 00048 BKID0009015 1326 1326 Processed 01/01/2024 318279619 SHOBHARAM BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-029-001/332-A
(NIBHNAGAO) 		1729004029NRG24091120230169023 09/11/2023 SARITA 1729004029WL022442 SARITA 00048 BKID0009015 1326 1326 Processed 01/01/2024 318279619 SARITA BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-029-001/374
(NIBHNAGAO) 		1729004029NRG24091120230169042 09/11/2023 HEMRAJ 1729004029WL022444 HEMRAJ 00048 BKID0009015 1326 1326 Processed 01/01/2024 318279619 HEMRAJ BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-029-001/451
(NIBHNAGAO) 		1729004029NRG24091120230169027 09/11/2023 RAJKUMAR BANKARIYA 1729004029WL022442 RAJKUMAR BANKARIYA 00048 BKID0009015 1326 1326 Processed 01/01/2024 318279619 RAJKUMARBANKARIYA BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-029-001/473
(NIBHNAGAO) 		1729004029NRG24091120230169030 09/11/2023 manisha bai wo shyam singh mehra 1729004029WL022442 manisha bai wo shyam singh mehra 00048 BKID0009015 1326 1326 Processed 01/01/2024 318279619 manishabaiwoshyamsinghmehra BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-029-001/80
(NIBHNAGAO) 		1729004029NRG24091120230169044 09/11/2023 Bhujram 1729004029WL022444 Bhujram 00048 BKID0009015 1326 1326 Processed 01/01/2024 318279619 Bhujram BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-036-001/110
(BHADAKUI) 		1729004036NRG24081120230168542 09/11/2023 gopal 1729004036WL022384 gopal 00048 BKID0009015 663 663 Processed 01/01/2024 318279619 gopal STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-036-001/320
(BHADAKUI) 		1729004036NRG24081120230168547 09/11/2023 Sarju bai 1729004036WL022384 Sarju bai 00048 BKID0009015 1326 1326 Processed 01/01/2024 318279619 Sarjubai BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-084-001/159
(SEELKANDH) 		1729004084NRG24091120230169000 09/11/2023 Ramesh Chandra 1729004084WL022439 Ramesh Chandra 00048 BKID0009015 2652 2652 Processed 01/01/2024 318279619 RameshChandra BANK OF INDIA(508505)
SubTotal 17901 17901
15 NASRULLAGANJ MP-29-004-070-001/351
(DIGVAD) 		1729004070NRG24091120230169063 09/11/2023 Ashok Kumar soni 1729004070WL022446 Ashok Kumar soni 00048 BKID0009024 221 221 Processed 01/01/2024 318279619 AshokKumarsoni BANK OF INDIA(508505)
SubTotal 221 221
16 NASRULLAGANJ MP-29-004-029-001/463
(NIBHNAGAO) 		1729004029NRG24091120230169028 09/11/2023 kamini 1729004029WL022442 kamini 00048 BKID0009087 1326 1326 Processed 01/01/2024 318279619 kamini BANK OF INDIA(508505)
SubTotal 1326 1326
17 NASRULLAGANJ MP-29-004-029-001/391-A
(NIBHNAGAO) 		1729004029NRG24091120230169025 09/11/2023 jyoti mehra 1729004029WL022442 jyoti mehra 00078 CNRB0005919 1326 1326 Processed 01/01/2024 318279619 jyotimehra BANK OF BARODA(606985)
18 NASRULLAGANJ MP-29-004-029-001/473
(NIBHNAGAO) 		1729004029NRG24091120230169029 09/11/2023 shyam mehra so rambagas 1729004029WL022442 shyam mehra so rambagas 00078 CNRB0005919 1326 1326 Processed 01/01/2024 318279619 shyammehrasorambagas BANK OF INDIA(508505)
SubTotal 2652 2652
19 NASRULLAGANJ MP-29-004-081-002/461-B
(NEELKAND) 		1729004081NRG24081120230168497 09/11/2023 BALRAM KHWAHUS 1729004081WL022380 BALRAM KHWAHUS 00089 CBIN0281242 1326 1326 Processed 01/01/2024 318279619 BALRAMKHWAHUS BANK OF INDIA(508505)
SubTotal 1326 1326
20 NASRULLAGANJ MP-29-004-029-001/391-A
(NIBHNAGAO) 		1729004029NRG24091120230169024 09/11/2023 RAM SINGH MEHRA 1729004029WL022442 RAM SINGH MEHRA 00089 CBIN0284253 1326 1326 Processed 01/01/2024 318279619 RAMSINGHMEHRA CENTRAL BANK OF INDIA(607115)
21 NASRULLAGANJ MP-29-004-029-001/52
(NIBHNAGAO) 		1729004029NRG24091120230169032 09/11/2023 UMA MEENA 1729004029WL022442 UMA MEENA 00089 CBIN0284253 1326 1326 Processed 01/01/2024 318279619 UMAMEENA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 NASRULLAGANJ MP-29-004-029-001/42
(NIBHNAGAO) 		1729004029NRG24091120230169043 09/11/2023 brajvallabh 1729004029WL022444 brajvallabh 00114 CBIN0MPDCBE 1326 1326 Processed 01/01/2024 318279619 brajvallabh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
23 NASRULLAGANJ MP-29-004-029-001/80
(NIBHNAGAO) 		1729004029NRG24091120230169045 09/11/2023 bhuram 1729004029WL022444 bhuram 00168 ICIC0003651 1326 1326 Processed 01/01/2024 318279619 bhuram CANARA BANK(508532)
SubTotal 1326 1326
24 NASRULLAGANJ MP-29-004-029-001/397
(NIBHNAGAO) 		1729004029NRG24091120230169026 09/11/2023 SANDEEP BANKARIYA SO ramnarayan 1729004029WL022442 SANDEEP BANKARIYA SO ramnarayan 00354 PUNB0997900 1326 1326 Processed 01/01/2024 318279619 SANDEEPBANKARIYASOramnarayan BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-081-002/454-B
(NEELKAND) 		1729004091NRG24081120230168523 09/11/2023 DEVENDRA SINGH RAJPUT 1729004091WL022382 DEVENDRA SINGH RAJPUT 00354 PUNB0997900 1326 1326 Processed 01/01/2024 318279619 DEVENDRASINGHRAJPUT BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-081-002/454-B
(NEELKAND) 		1729004091NRG24081120230168524 09/11/2023 POOJA RAJPUT 1729004091WL022382 POOJA RAJPUT 00354 PUNB0997900 1326 1326 Processed 01/01/2024 318279619 POOJARAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
27 NASRULLAGANJ MP-29-004-029-001/223-B
(NIBHNAGAO) 		1729004029NRG24091120230169020 09/11/2023 POOJA BAMNIYA 1729004029WL022442 POOJA BAMNIYA 00415 SBIN0000477 1326 1326 Processed 01/01/2024 318279619 POOJABAMNIYA PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
28 NASRULLAGANJ MP-29-004-029-001/332-A
(NIBHNAGAO) 		1729004029NRG24091120230169022 09/11/2023 RAKESH KUMAR 1729004029WL022442 RAKESH KUMAR 00415 SBIN0001264 1326 1326 Processed 01/01/2024 318279619 RAKESHKUMAR BANK OF INDIA(508505)
29 NASRULLAGANJ MP-29-004-073-001/346
(BABRI) 		1729004073NRG24081120230168591 09/11/2023 RAMKUMAR YADUVANSHI 1729004073WL022392 RAMKUMAR YADUVANSHI 00415 SBIN0001264 221 221 Processed 01/01/2024 318279619 RAMKUMARYADUVANSHI BANK OF INDIA(508505)
30 NASRULLAGANJ MP-29-004-081-002/273
(NEELKAND) 		1729004091NRG24081120230168519 09/11/2023 KARAN SINGH 1729004091WL022382 KARAN SINGH 00415 SBIN0001264 1326 1326 Processed 01/01/2024 318279619 KARANSINGH STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-081-002/273
(NEELKAND) 		1729004091NRG24081120230168520 09/11/2023 SHARDA 1729004091WL022382 SHARDA 00415 SBIN0001264 1326 1326 Processed 01/01/2024 318279619 SHARDA STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-081-002/429-A
(NEELKAND) 		1729004091NRG24081120230168521 09/11/2023 ANSHUMAN SINGH RAJPUT 1729004091WL022382 ANSHUMAN SINGH RAJPUT 00415 SBIN0001264 1326 1326 Processed 01/01/2024 318279619 ANSHUMANSINGHRAJPUT BANK OF INDIA(508505)
SubTotal 5525 5525
33 NASRULLAGANJ MP-29-004-073-001/371
(BABRI) 		1729004073NRG24081120230168592 09/11/2023 KRISHNA KUMAR YADUWANSHI 1729004073WL022392 KRISHNA KUMAR YADUWANSHI 00415 SBIN0005454 221 221 Processed 01/01/2024 318279619 KRISHNAKUMARYADUWANSHI STATE BANK OF INDIA(508548)
SubTotal 221 221
34 NASRULLAGANJ MP-29-004-003-001/10
(ITAVAKHRD) 		1729004003NRG24081120230168581 09/11/2023 DEVLAL HARIYALE 1729004003WL022389 DEVLAL HARIYALE 00415 SBIN0007239 1326 1326 Processed 01/01/2024 318279619 DEVLALHARIYALE BANK OF INDIA(508505)
35 NASRULLAGANJ MP-29-004-036-001/217
(BHADAKUI) 		1729004036NRG24081120230168546 09/11/2023 premsingh 1729004036WL022384 premsingh 00415 SBIN0007239 1326 1326 Processed 01/01/2024 318279619 premsingh NARMADA JHABUA GRAMIN BANK(508515)
36 NASRULLAGANJ MP-29-004-041-001/282
(BHILAI) 		1729004041NRG24081120230168578 09/11/2023 dhanpal 1729004041WL022388 dhanpal 00415 SBIN0007239 2652 2652 Processed 01/01/2024 318279619 dhanpal AIRTEL PAYMENTS BANK LIMITED(990288)
37 NASRULLAGANJ MP-29-004-041-001/282
(BHILAI) 		1729004041NRG24081120230168577 09/11/2023 gajraj prajapati 1729004041WL022388 gajraj prajapati 00415 SBIN0007239 2652 2652 Processed 01/01/2024 318279619 gajrajprajapati NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-041-003/421-A
(BHILAI) 		1729004041NRG24081120230168580 09/11/2023 rani yadav 1729004041WL022388 rani yadav 00415 SBIN0007239 2652 2652 Processed 01/01/2024 318279619 raniyadav STATE BANK OF INDIA(508548)
39 NASRULLAGANJ MP-29-004-041-003/421-A
(BHILAI) 		1729004041NRG24081120230168579 09/11/2023 rinkesh yadav 1729004041WL022388 rinkesh yadav 00415 SBIN0007239 2652 2652 Processed 01/01/2024 318279619 rinkeshyadav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
40 NASRULLAGANJ MP-29-004-014-002/225
(SEGAIV) 		1729004098NRG24091120230169113 09/11/2023 deepak panwar 1729004098WL022451 deepak panwar 00688 FINO0001446 221 221 Processed 01/01/2024 318279619 deepakpanwar FINO PAYMENTS BANK LTD(608001)
41 NASRULLAGANJ MP-29-004-014-002/380
(SEGAIV) 		1729004098NRG24091120230169116 09/11/2023 VINOD 1729004098WL022451 VINOD 00688 FINO0001446 221 221 Processed 01/01/2024 318279619 VINOD FINO PAYMENTS BANK LTD(608001)
42 NASRULLAGANJ MP-29-004-029-001/217
(NIBHNAGAO) 		1729004029NRG24091120230169016 09/11/2023 LADKI BAI WO KISHAN LAL 1729004029WL022442 LADKI BAI WO KISHAN LAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279619 LADKIBAIWOKISHANLAL FINO PAYMENTS BANK LTD(608001)
43 NASRULLAGANJ MP-29-004-036-001/436
(BHADAKUI) 		1729004036NRG24081120230168552 09/11/2023 Anand 1729004036WL022384 Anand 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279619 Anand FINO PAYMENTS BANK LTD(608001)
44 NASRULLAGANJ MP-29-004-081-002/572
(NEELKAND) 		1729004091NRG24081120230168525 09/11/2023 GOVIND RAM 1729004091WL022382 GOVIND RAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 318279619 GOVINDRAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
45 NASRULLAGANJ MP-29-004-015-001/462
(ITARSI) 		1729004015NRG24091120230169117 09/11/2023 GANGAVISHAN 1729004015WL022452 GANGAVISHAN 00697 BKID0MG0339 221 221 Processed 01/01/2024 318279619 GANGAVISHAN PUNJAB NATIONAL BANK(508568)
46 NASRULLAGANJ MP-29-004-015-001/462
(ITARSI) 		1729004015NRG24091120230169118 09/11/2023 VISNA BAI 1729004015WL022452 VISNA BAI 00697 BKID0MG0339 221 221 Processed 01/01/2024 318279619 VISNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
47 NASRULLAGANJ MP-29-004-031-001/115
(KHRSANIA) 		1729004031NRG24091120230168988 09/11/2023 KOSLYA BAI ANOKHI LAL 1729004031WL022437 KOSLYA BAI ANOKHI LAL 00697 BKID0MG0340 2652 2652 Processed 01/01/2024 318279619 KOSLYABAIANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
48 NASRULLAGANJ MP-29-004-031-001/316
(KHRSANIA) 		1729004031NRG24091120230168989 09/11/2023 KAMAL SINGH PUARE 1729004031WL022437 KAMAL SINGH PUARE 00697 BKID0MG0340 2652 2652 Processed 01/01/2024 318279619 KAMALSINGHPUARE PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_091123APB_FTO_350687 Bank of Baroda BARB0REHTIX REHTI-Sehore 1326
2 NASRULLAGANJ MP1729004_091123APB_FTO_350687 Bank of India BKID0009015 NASRULLAGANJ 17901
3 NASRULLAGANJ MP1729004_091123APB_FTO_350687 Bank of India BKID0009024 SATRANA 221
4 NASRULLAGANJ MP1729004_091123APB_FTO_350687 Bank of India BKID0009087 BORKHEDAKALAN 1326
5 NASRULLAGANJ MP1729004_091123APB_FTO_350687 Canara Bank CNRB0005919 NASRULLAGANJ 2652
6 NASRULLAGANJ MP1729004_091123APB_FTO_350687 Central Bank Of India CBIN0281242 SEHORE 1326
7 NASRULLAGANJ MP1729004_091123APB_FTO_350687 Central Bank Of India CBIN0284253 NASRULLAGANJ 2652
8 NASRULLAGANJ MP1729004_091123APB_FTO_350687 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
9 NASRULLAGANJ MP1729004_091123APB_FTO_350687 ICICI BANK ICIC0003651 NASRULLAGANJ 1326
10 NASRULLAGANJ MP1729004_091123APB_FTO_350687 Punjab National Bank PUNB0997900 NASRULLAGANJ 3978
11 NASRULLAGANJ MP1729004_091123APB_FTO_350687 State Bank of India SBIN0000477 SEHORE 1326
12 NASRULLAGANJ MP1729004_091123APB_FTO_350687 State Bank of India SBIN0001264 NASRULLAGANJ 5525
13 NASRULLAGANJ MP1729004_091123APB_FTO_350687 State Bank of India SBIN0005454 REHTI 221
14 NASRULLAGANJ MP1729004_091123APB_FTO_350687 State Bank of India SBIN0007239 LARKUI VB 13260
15 NASRULLAGANJ MP1729004_091123APB_FTO_350687 Fino Payments Bank Ltd FINO0001446 MP RO 4420
16 NASRULLAGANJ MP1729004_091123APB_FTO_350687 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 442
17 NASRULLAGANJ MP1729004_091123APB_FTO_350687 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 5304

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