Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_110923APB_FTO_260464
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-29-004-046-001/454-A
(BASANTPUR PANGORI) 		1729004046NRG24110920230134003 11/09/2023 GITA 1729004046WL016354 GITA 00045 BARB0OBAIDU 1326 1326 Processed 21/09/2023 322765691 GITA FINO PAYMENTS BANK LTD(608001)
2 NASRULLAGANJ MP-29-004-046-001/522-A
(BASANTPUR PANGORI) 		1729004046NRG24110920230134004 11/09/2023 kali bai 1729004046WL016354 kali bai 00045 BARB0OBAIDU 1326 1326 Processed 21/09/2023 322765691 kalibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-083-002/543
(SODHIYA) 		1729004083NRG24100920230133438 11/09/2023 Kailash Chandra 1729004083WL016256 Kailash Chandra 00045 BARB0REHTIX 1326 1326 Processed 21/09/2023 322765691 KailashChandra BANK OF BARODA(606985)
SubTotal 1326 1326
4 NASRULLAGANJ MP-29-004-046-001/564
(BASANTPUR PANGORI) 		1729004046NRG24110920230134006 11/09/2023 KIRAN 1729004046WL016354 KIRAN 00048 BKID0009015 1326 1326 Processed 21/09/2023 322765691 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 NASRULLAGANJ MP-29-004-002-001/128
(GHUTVANI) 		1729004002NRG24100920230133291 11/09/2023 Ramdin 1729004002WL016232 Ramdin 00048 BKID0009022 2652 2652 Processed 21/09/2023 322765691 Ramdin BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-002-001/235
(GHUTVANI) 		1729004002NRG24110920230133628 11/09/2023 MADHO SINGH 1729004002WL016290 MADHO SINGH 00048 BKID0009022 2652 2652 Processed 21/09/2023 322765691 MADHOSINGH BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-002-001/251
(GHUTVANI) 		1729004002NRG24110920230133630 11/09/2023 GANGARAM 1729004002WL016290 GANGARAM 00048 BKID0009022 2652 2652 Processed 21/09/2023 322765691 GANGARAM BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-002-001/251
(GHUTVANI) 		1729004002NRG24110920230133626 11/09/2023 HARCHAND BARELA 1729004002WL016289 HARCHAND BARELA 00048 BKID0009022 2652 2652 Processed 21/09/2023 322765691 HARCHANDBARELA BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-002-001/251
(GHUTVANI) 		1729004002NRG24110920230133629 11/09/2023 TERSINGH 1729004002WL016290 TERSINGH 00048 BKID0009022 2652 2652 Processed 21/09/2023 322765691 TERSINGH BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-011-001/275
(KUMANTAL) 		1729004011NRG24100920230133545 11/09/2023 VIPAT SINGH SO 1729004011WL016272 VIPAT SINGH SO 00048 BKID0009022 1326 1326 Processed 21/09/2023 322765691 VIPATSINGHSO BANK OF INDIA(508505)
SubTotal 14586 14586
11 NASRULLAGANJ MP-29-004-047-003/253-A
(DABRI) 		1729004097NRG24110920230133861 11/09/2023 JAINA 1729004097WL016332 JAINA 00048 BKID0009024 1326 1326 Processed 21/09/2023 322765691 JAINA BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-065-001/249
(SOYAT) 		1729004065NRG24110920230133943 11/09/2023 HIMMAT SINGH SO RAMSINGH 1729004065WL016347 HIMMAT SINGH SO RAMSINGH 00048 BKID0009024 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NASRULLAGANJ MP-29-004-065-001/271
(SOYAT) 		1729004065NRG24110920230133944 11/09/2023 mahesh so shrikisan sen 1729004065WL016347 mahesh so shrikisan sen 00048 BKID0009024 1105 1105 Processed 21/09/2023 322765691 maheshsoshrikisansen BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-066-002/123
(NARELA) 		1729004066NRG24110920230133711 11/09/2023 gopichand 1729004066WL016312 gopichand 00048 BKID0009024 221 221 Processed 21/09/2023 322765691 gopichand BANK OF INDIA(508505)
SubTotal 3757 3757
15 NASRULLAGANJ MP-29-004-050-001/241
(HATHIGHAT) 		1729004050NRG24110920230133866 11/09/2023 GULAB BAI CHOUDHRI 1729004050WL016333 GULAB BAI CHOUDHRI 00048 BKID0009078 442 442 Processed 21/09/2023 322765691 GULABBAICHOUDHRI BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-066-002/126
(NARELA) 		1729004066NRG24110920230133712 11/09/2023 USTAJ SO GEMARSINGH 1729004066WL016312 USTAJ SO GEMARSINGH 00048 BKID0009078 1326 1326 Processed 21/09/2023 322765691 USTAJSOGEMARSINGH BANK OF INDIA(508505)
SubTotal 1768 1768
17 NASRULLAGANJ MP-29-004-066-002/122
(NARELA) 		1729004066NRG24110920230133710 11/09/2023 kuwar singh 1729004066WL016312 kuwar singh 00048 BKID0009969 221 221 Processed 21/09/2023 322765691 kuwarsingh BANK OF INDIA(508505)
SubTotal 221 221
18 NASRULLAGANJ MP-29-004-083-002/410-A
(SODHIYA) 		1729004083NRG24100920230133437 11/09/2023 MAHESH 1729004083WL016256 MAHESH 00415 SBIN0001264 1105 1105 Processed 21/09/2023 322765691 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
19 NASRULLAGANJ MP-29-004-002-001/17
(GHUTVANI) 		1729004002NRG24110920230133625 11/09/2023 PREM SINGH 1729004002WL016289 PREM SINGH 00415 SBIN0007239 2652 2652 Processed 21/09/2023 322765691 PREMSINGH BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-002-001/251
(GHUTVANI) 		1729004002NRG24110920230133627 11/09/2023 ROHADA BAI 1729004002WL016289 ROHADA BAI 00415 SBIN0007239 2652 2652 Processed 21/09/2023 322765691 ROHADABAI STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-039-001/370
(LADKUI) 		1729004039NRG24100920230133387 11/09/2023 Maheshachandr surybanshi 1729004039WL016250 Maheshachandr surybanshi 00415 SBIN0007239 884 884 Processed 21/09/2023 322765691 Maheshachandrsurybanshi STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-039-001/391
(LADKUI) 		1729004039NRG24100920230133389 11/09/2023 suman bai 1729004039WL016250 suman bai 00415 SBIN0007239 2652 2652 Processed 21/09/2023 322765691 sumanbai STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-039-001/488
(LADKUI) 		1729004039NRG24100920230133390 11/09/2023 jitendra kumar thakur 1729004039WL016250 jitendra kumar thakur 00415 SBIN0007239 884 884 Processed 21/09/2023 322765691 jitendrakumarthakur STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-039-001/488
(LADKUI) 		1729004039NRG24100920230133391 11/09/2023 vineeta bai 1729004039WL016250 vineeta bai 00415 SBIN0007239 884 884 Processed 21/09/2023 322765691 vineetabai STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-039-001/956
(LADKUI) 		1729004039NRG24100920230133392 11/09/2023 kamlesh banwari 1729004039WL016250 kamlesh banwari 00415 SBIN0007239 884 884 Processed 21/09/2023 322765691 kamleshbanwari STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-039-001/956
(LADKUI) 		1729004039NRG24100920230133393 11/09/2023 priti banwari 1729004039WL016250 priti banwari 00415 SBIN0007239 884 884 Processed 21/09/2023 322765691 pritibanwari STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-039-001/957
(LADKUI) 		1729004039NRG24100920230133395 11/09/2023 manju banbari 1729004039WL016250 manju banbari 00415 SBIN0007239 884 884 Processed 21/09/2023 322765691 manjubanbari STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-039-001/957
(LADKUI) 		1729004039NRG24100920230133394 11/09/2023 RAMNIVAS BANWARI SO ANOKHILAL 1729004039WL016250 RAMNIVAS BANWARI SO ANOKHILAL 00415 SBIN0007239 884 884 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NASRULLAGANJ MP-29-004-040-002/464
(TIKAMOD) 		1729004040NRG24110920230133953 11/09/2023 mohan lal 1729004040WL016349 mohan lal 00415 SBIN0007239 1326 1326 Processed 21/09/2023 322765691 mohanlal STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-046-001/103
(BASANTPUR PANGORI) 		1729004046NRG24110920230134002 11/09/2023 vikram 1729004046WL016354 vikram 00415 SBIN0007239 1326 1326 Processed 21/09/2023 322765691 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
31 NASRULLAGANJ MP-29-004-046-001/551
(BASANTPUR PANGORI) 		1729004046NRG24110920230134005 11/09/2023 MUKESH 1729004046WL016354 MUKESH 00415 SBIN0007239 1326 1326 Processed 21/09/2023 322765691 MUKESH FINO PAYMENTS BANK LTD(608001)
32 NASRULLAGANJ MP-29-004-047-003/253-A
(DABRI) 		1729004097NRG24110920230133860 11/09/2023 SADHULAL 1729004097WL016332 SADHULAL 00415 SBIN0007239 1326 1326 Processed 21/09/2023 322765691 SADHULAL FINO PAYMENTS BANK LTD(608001)
33 NASRULLAGANJ MP-29-004-047-003/265
(DABRI) 		1729004097NRG24110920230133862 11/09/2023 nawal singh 1729004097WL016332 nawal singh 00415 SBIN0007239 1326 1326 Processed 21/09/2023 322765691 nawalsingh STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-047-003/291
(DABRI) 		1729004097NRG24110920230133865 11/09/2023 jasma bai 1729004097WL016332 jasma bai 00415 SBIN0007239 1326 1326 Processed 21/09/2023 322765691 jasmabai STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-047-003/291
(DABRI) 		1729004097NRG24110920230133864 11/09/2023 naan singh 1729004097WL016332 naan singh 00415 SBIN0007239 1326 1326 Processed 21/09/2023 322765691 naansingh STATE BANK OF INDIA(508548)
SubTotal 23426 23426
36 NASRULLAGANJ MP-29-004-039-001/370
(LADKUI) 		1729004039NRG24100920230133388 11/09/2023 Shayar 1729004039WL016250 Shayar 00688 FINO0001446 884 884 Processed 21/09/2023 322765691 Shayar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
37 NASRULLAGANJ MP-29-004-047-003/265
(DABRI) 		1729004097NRG24110920230133863 11/09/2023 foolwati bai 1729004097WL016332 foolwati bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765691 foolwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 NASRULLAGANJ MP-29-004-018-001/128
(CHORSAKHEDI) 		1729004000NRG24100920230133529 11/09/2023 shantilal so brajlal 1729004WL016270 shantilal so brajlal 00697 BKID0MG0339 1105 1105 Processed 21/09/2023 322765691 shantilalsobrajlal NARMADA JHABUA GRAMIN BANK(508515)
39 NASRULLAGANJ MP-29-004-018-001/135
(CHORSAKHEDI) 		1729004000NRG24100920230133530 11/09/2023 bhagavan singh so mahesh 1729004WL016270 bhagavan singh so mahesh 00697 BKID0MG0339 1105 1105 Processed 21/09/2023 322765691 bhagavansinghsomahesh NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-018-001/139
(CHORSAKHEDI) 		1729004000NRG24100920230133531 11/09/2023 nirbhaysingh so sriram 1729004WL016270 nirbhaysingh so sriram 00697 BKID0MG0339 884 884 Processed 21/09/2023 322765691 nirbhaysinghsosriram NARMADA JHABUA GRAMIN BANK(508515)
41 NASRULLAGANJ MP-29-004-018-001/147
(CHORSAKHEDI) 		1729004000NRG24100920230133532 11/09/2023 akhilesh ganeshram 1729004WL016270 akhilesh ganeshram 00697 BKID0MG0339 1326 1326 Processed 21/09/2023 322765691 akhileshganeshram NARMADA JHABUA GRAMIN BANK(508515)
42 NASRULLAGANJ MP-29-004-018-001/20
(CHORSAKHEDI) 		1729004000NRG24100920230133533 11/09/2023 HARIKISHAN SO SOBHARAM 1729004WL016270 HARIKISHAN SO SOBHARAM 00697 BKID0MG0339 1326 1326 Processed 21/09/2023 322765691 HARIKISHANSOSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
43 NASRULLAGANJ MP-29-004-018-001/37
(CHORSAKHEDI) 		1729004000NRG24100920230133535 11/09/2023 jayshri LILADHAR 1729004WL016270 jayshri LILADHAR 00697 BKID0MG0339 1105 1105 Processed 21/09/2023 322765691 jayshriLILADHAR NARMADA JHABUA GRAMIN BANK(508515)
44 NASRULLAGANJ MP-29-004-018-001/37
(CHORSAKHEDI) 		1729004000NRG24100920230133534 11/09/2023 LILADHAR SO MISHRILAL 1729004WL016270 LILADHAR SO MISHRILAL 00697 BKID0MG0339 1105 1105 Processed 21/09/2023 322765691 LILADHARSOMISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_110923APB_FTO_260464 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2652
2 NASRULLAGANJ MP1729004_110923APB_FTO_260464 Bank of Baroda BARB0REHTIX REHTI 1326
3 NASRULLAGANJ MP1729004_110923APB_FTO_260464 Bank of India BKID0009015 NASRULLAGANJ 1326
4 NASRULLAGANJ MP1729004_110923APB_FTO_260464 Bank of India BKID0009022 GOPALPUR 14586
5 NASRULLAGANJ MP1729004_110923APB_FTO_260464 Bank of India BKID0009024 SATRANA 3757
6 NASRULLAGANJ MP1729004_110923APB_FTO_260464 Bank of India BKID0009078 Rampura Chakaldi 1768
7 NASRULLAGANJ MP1729004_110923APB_FTO_260464 Bank of India BKID0009969 REHTI 221
8 NASRULLAGANJ MP1729004_110923APB_FTO_260464 State Bank of India SBIN0001264 NASRULLAGANJ 1105
9 NASRULLAGANJ MP1729004_110923APB_FTO_260464 State Bank of India SBIN0007239 LARKUI VB 23426
10 NASRULLAGANJ MP1729004_110923APB_FTO_260464 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 NASRULLAGANJ MP1729004_110923APB_FTO_260464 India Post Payments Bank IPOS0000001 Sehore 1326
12 NASRULLAGANJ MP1729004_110923APB_FTO_260464 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 7956

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