Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_251023APB_FTO_331332
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-29-004-036-001/110
(BHADAKUI) 		1729004036NRG24251020230159015 25/10/2023 gopal 1729004036WL021149 gopal 00048 BKID0009015 1326 1326 Processed 10/11/2023 291204735 gopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-011-001/152
(KUMANTAL) 		1729004011NRG24241020230158385 25/10/2023 SIMA BAI WO BHAGVAT 1729004011WL021080 SIMA BAI WO BHAGVAT 00048 BKID0009022 1326 1326 Processed 09/11/2023 291204735 SIMABAIWOBHAGVAT BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-011-001/256
(KUMANTAL) 		1729004011NRG24241020230158386 25/10/2023 deepak so amarsingh 1729004011WL021080 deepak so amarsingh 00048 BKID0009022 1326 1326 Processed 09/11/2023 291204735 deepaksoamarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 NASRULLAGANJ MP-29-004-011-001/275
(KUMANTAL) 		1729004011NRG24241020230158387 25/10/2023 VIPAT SINGH SO 1729004011WL021080 VIPAT SINGH SO 00048 BKID0009022 1326 1326 Processed 09/11/2023 291204735 VIPATSINGHSO BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-011-001/442
(KUMANTAL) 		1729004011NRG24241020230158388 25/10/2023 Sundar LAL SO CHAMPALAL 1729004011WL021080 Sundar LAL SO CHAMPALAL 00048 BKID0009022 1326 1326 Processed 09/11/2023 291204735 SundarLALSOCHAMPALAL BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-011-001/97
(KUMANTAL) 		1729004011NRG24241020230158389 25/10/2023 SUSHILA BAI WO 1729004011WL021080 SUSHILA BAI WO 00048 BKID0009022 1326 1326 Processed 09/11/2023 291204735 SUSHILABAIWO BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-011-002/412
(KUMANTAL) 		1729004011NRG24241020230158391 25/10/2023 UMA BCHHANIYA 1729004011WL021080 UMA BCHHANIYA 00048 BKID0009022 1326 1326 Processed 09/11/2023 291204735 UMABCHHANIYA BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-011-002/497
(KUMANTAL) 		1729004011NRG24241020230158393 25/10/2023 DHARAM SINGH SO 1729004011WL021080 DHARAM SINGH SO 00048 BKID0009022 1326 1326 Processed 09/11/2023 291204735 DHARAMSINGHSO BANK OF INDIA(508505)
SubTotal 9282 9282
9 NASRULLAGANJ MP-29-004-044-001/207-A
(KURI NAYAPURA) 		1729004044NRG24251020230159386 25/10/2023 KAMLA JAMRE 1729004044WL021198 KAMLA JAMRE 00048 BKID0009024 1105 1105 Processed 09/11/2023 291204735 KAMLAJAMRE BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-044-001/207-A
(KURI NAYAPURA) 		1729004044NRG24251020230159385 25/10/2023 KAMLA JAMRE 1729004044WL021198 KAMLA JAMRE 00048 BKID0009024 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
11 NASRULLAGANJ MP-29-004-055-001/242
(SATRANA) 		1729004055NRG24251020230158828 25/10/2023 VIKAS KUMAR 1729004055WL021125 VIKAS KUMAR 00048 BKID0009024 221 221 Processed 09/11/2023 291204735 VIKASKUMAR BANK OF INDIA(508505)
SubTotal 2431 2431
12 NASRULLAGANJ MP-29-004-036-001/260
(BHADAKUI) 		1729004036NRG24251020230159019 25/10/2023 Ratan 1729004036WL021149 Ratan 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291204735 Ratan STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-036-001/412
(BHADAKUI) 		1729004036NRG24251020230159022 25/10/2023 harisingh 1729004036WL021149 harisingh 00415 SBIN0007239 663 663 Processed 09/11/2023 291204735 harisingh PUNJAB NATIONAL BANK(508568)
14 NASRULLAGANJ MP-29-004-039-001/1052
(LADKUI) 		1729004039NRG24251020230159374 25/10/2023 aarti 1729004039WL021195 aarti 00415 SBIN0007239 1547 1547 Processed 10/11/2023 291204735 aarti STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-039-001/1052
(LADKUI) 		1729004039NRG24251020230159373 25/10/2023 kalabai mehra 1729004039WL021195 kalabai mehra 00415 SBIN0007239 1547 1547 Processed 10/11/2023 291204735 kalabaimehra STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-039-001/1052-A
(LADKUI) 		1729004039NRG24251020230159375 25/10/2023 jivan mehra 1729004039WL021195 jivan mehra 00415 SBIN0007239 1547 1547 Processed 09/11/2023 291204735 jivanmehra BANK OF BARODA(606985)
17 NASRULLAGANJ MP-29-004-044-001/104
(KURI NAYAPURA) 		1729004044NRG24251020230159377 25/10/2023 kailash 1729004044WL021197 kailash 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291204735 kailash STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-044-001/104-A
(KURI NAYAPURA) 		1729004044NRG24251020230159378 25/10/2023 Ini bai 1729004044WL021197 Ini bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291204735 Inibai STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-044-001/148-A
(KURI NAYAPURA) 		1729004044NRG24251020230159391 25/10/2023 ANSINGH 1729004044WL021199 ANSINGH 00415 SBIN0007239 1105 1105 Processed 09/11/2023 291204735 ANSINGH BANK OF BARODA(606985)
20 NASRULLAGANJ MP-29-004-044-001/148-A
(KURI NAYAPURA) 		1729004044NRG24251020230159390 25/10/2023 ANSINGH 1729004044WL021199 ANSINGH 00415 SBIN0007239 1105 1105 Processed 10/11/2023 291204735 ANSINGH STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-044-001/16
(KURI NAYAPURA) 		1729004044NRG24251020230159392 25/10/2023 LAKSHMIBAI 1729004044WL021199 LAKSHMIBAI 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291204735 LAKSHMIBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 NASRULLAGANJ MP-29-004-044-001/164-B
(KURI NAYAPURA) 		1729004044NRG24251020230159379 25/10/2023 nasaram 1729004044WL021197 nasaram 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291204735 nasaram STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-044-001/224
(KURI NAYAPURA) 		1729004044NRG24251020230159387 25/10/2023 ramotar 1729004044WL021198 ramotar 00415 SBIN0007239 1105 1105 Processed 10/11/2023 291204735 ramotar STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-044-001/224
(KURI NAYAPURA) 		1729004044NRG24251020230159388 25/10/2023 VISHNA BAI 1729004044WL021198 VISHNA BAI 00415 SBIN0007239 1105 1105 Processed 09/11/2023 291204735 VISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NASRULLAGANJ MP-29-004-044-001/236
(KURI NAYAPURA) 		1729004044NRG24251020230159381 25/10/2023 nandali 1729004044WL021197 nandali 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291204735 nandali STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-044-001/236-A
(KURI NAYAPURA) 		1729004044NRG24251020230159382 25/10/2023 bechansingh 1729004044WL021197 bechansingh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291204735 bechansingh STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-044-001/242-B
(KURI NAYAPURA) 		1729004044NRG24251020230159383 25/10/2023 Kirma 1729004044WL021197 Kirma 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291204735 Kirma FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-044-001/242-B
(KURI NAYAPURA) 		1729004044NRG24251020230159384 25/10/2023 Kirma bai 1729004044WL021197 Kirma bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291204735 Kirmabai STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-044-001/334
(KURI NAYAPURA) 		1729004044NRG24251020230159393 25/10/2023 champalal 1729004044WL021199 champalal 00415 SBIN0007239 1105 1105 Processed 10/11/2023 291204735 champalal STATE BANK OF INDIA(508548)
SubTotal 22763 22763
30 NASRULLAGANJ MP-29-004-011-002/496
(KUMANTAL) 		1729004011NRG24241020230158392 25/10/2023 ANITA WO VINOD 1729004011WL021080 ANITA WO VINOD 00666 IDFB0043162 1326 1326 Processed 09/11/2023 291204735 ANITAWOVINOD BANK OF INDIA(508505)
SubTotal 1326 1326
31 NASRULLAGANJ MP-29-004-044-001/164-B
(KURI NAYAPURA) 		1729004044NRG24251020230159380 25/10/2023 Timka bai 1729004044WL021197 Timka bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204735 Timkabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 NASRULLAGANJ MP-29-004-036-001/436
(BHADAKUI) 		1729004036NRG24251020230159025 25/10/2023 Anand 1729004036WL021149 Anand 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204735 Anand FINO PAYMENTS BANK LTD(608001)
33 NASRULLAGANJ MP-29-004-044-001/262-A
(KURI NAYAPURA) 		1729004044NRG24251020230159395 25/10/2023 LOKESH 1729004044WL021200 LOKESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291204735 LOKESH FINO PAYMENTS BANK LTD(608001)
34 NASRULLAGANJ MP-29-004-044-001/262-B
(KURI NAYAPURA) 		1729004044NRG24251020230159396 25/10/2023 VIJESH 1729004044WL021200 VIJESH 00688 FINO0001446 663 663 Processed 09/11/2023 291204735 VIJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
35 NASRULLAGANJ MP-29-004-044-001/26
(KURI NAYAPURA) 		1729004044NRG24251020230159389 25/10/2023 KOMAL 1729004044WL021198 KOMAL 00697 BKID0MG0361 1326 1326 Processed 09/11/2023 291204735 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 NASRULLAGANJ MP-29-004-044-001/334
(KURI NAYAPURA) 		1729004044NRG24251020230159394 25/10/2023 sunita bai 1729004044WL021199 sunita bai 00697 BKID0MG0361 1105 1105 Processed 09/11/2023 291204735 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_251023APB_FTO_331332 Bank of India BKID0009015 NASRULLAGANJ 1326
2 NASRULLAGANJ MP1729004_251023APB_FTO_331332 Bank of India BKID0009022 GOPALPUR 9282
3 NASRULLAGANJ MP1729004_251023APB_FTO_331332 Bank of India BKID0009024 SATRANA 2431
4 NASRULLAGANJ MP1729004_251023APB_FTO_331332 State Bank of India SBIN0007239 LARKUI VB 22763
5 NASRULLAGANJ MP1729004_251023APB_FTO_331332 IDFC Bank IDFB0043162 Nasrullaganj Branch 1326
6 NASRULLAGANJ MP1729004_251023APB_FTO_331332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 NASRULLAGANJ MP1729004_251023APB_FTO_331332 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 NASRULLAGANJ MP1729004_251023APB_FTO_331332 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 2431

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