Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_180823APB_FTO_224426
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-29-004-044-001/290
(KURI NAYAPURA) 		1729004044NRG24170820230117418 18/08/2023 sam 1729004044WL013506 sam 00045 BARB0OBAIDU 1326 1326 Processed 25/08/2023 728249230 sam STATE BANK OF INDIA(508548)
2 NASRULLAGANJ MP-29-004-044-001/290
(KURI NAYAPURA) 		1729004044NRG24170820230117419 18/08/2023 seeta bai 1729004044WL013506 seeta bai 00045 BARB0OBAIDU 1326 1326 Processed 25/08/2023 728249230 seetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-025-001/294
(GILLOR) 		1729004025NRG24180820230117596 18/08/2023 KAILASH 1729004025WL013538 KAILASH 00048 BKID0009015 884 884 Processed 25/08/2023 728249230 KAILASH BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-025-001/406
(GILLOR) 		1729004025NRG24180820230117598 18/08/2023 JIDNDKUMAR 1729004025WL013538 JIDNDKUMAR 00048 BKID0009015 884 884 Processed 25/08/2023 728249230 JIDNDKUMAR BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-027-001/72
(SOMALPANI KADEEM) 		1729004027NRG24180820230117791 18/08/2023 PADAM SINGH SO DEVLAL 1729004027WL013583 PADAM SINGH SO DEVLAL 00048 BKID0009015 1326 1326 Processed 25/08/2023 728249230 PADAMSINGHSODEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 NASRULLAGANJ MP-29-004-002-001/91
(GHUTVANI) 		1729004002NRG24170820230117428 18/08/2023 MISHTREE 1729004002WL013509 MISHTREE 00048 BKID0009022 1326 1326 Processed 25/08/2023 728249230 MISHTREE BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-002-001/91
(GHUTVANI) 		1729004002NRG24170820230117427 18/08/2023 mishtri singh 1729004002WL013509 mishtri singh 00048 BKID0009022 1326 1326 Processed 25/08/2023 728249230 mishtrisingh NARMADA JHABUA GRAMIN BANK(508515)
8 NASRULLAGANJ MP-29-004-005-001/284
(BAI) 		1729004005NRG24180820230117905 18/08/2023 jitendra 1729004005WL013612 jitendra 00048 BKID0009022 1326 1326 Processed 25/08/2023 728249230 jitendra BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-008-001/44
(MANJIKHEDI) 		1729004008NRG24180820230117539 18/08/2023 RAHUL SO RAMSINGH 1729004008WL013527 RAHUL SO RAMSINGH 00048 BKID0009022 1326 1326 Processed 25/08/2023 728249230 RAHULSORAMSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
10 NASRULLAGANJ MP-29-004-022-002/436-A
(BHOLPUR) 		1729004092NRG24180820230117641 18/08/2023 rajesh so pannaal 1729004092WL013546 rajesh so pannaal 00048 BKID0009076 884 884 Processed 25/08/2023 728249230 rajeshsopannaal NARMADA JHABUA GRAMIN BANK(508515)
11 NASRULLAGANJ MP-29-004-022-002/440
(BHOLPUR) 		1729004092NRG24180820230117642 18/08/2023 NIRMAL JAT SO RAMJEEVAN 1729004092WL013546 NIRMAL JAT SO RAMJEEVAN 00048 BKID0009076 884 884 Processed 25/08/2023 728249230 NIRMALJATSORAMJEEVAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 NASRULLAGANJ MP-29-004-023-001/211
(BALAGAV) 		1729004023NRG24180820230117883 18/08/2023 vinod VISHVKARMA so FUL SINGH 1729004023WL013602 vinod VISHVKARMA so FUL SINGH 00048 BKID0009076 1326 1326 Processed 25/08/2023 728249230 vinodVISHVKARMAsoFULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 NASRULLAGANJ MP-29-004-023-001/252
(BALAGAV) 		1729004023NRG24180820230117884 18/08/2023 Hariram 1729004023WL013602 Hariram 00048 BKID0009076 1326 1326 Processed 25/08/2023 728249230 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
14 NASRULLAGANJ MP-29-004-023-001/330
(BALAGAV) 		1729004023NRG24180820230117886 18/08/2023 MADAN PURI so AMAR PURI 1729004023WL013602 MADAN PURI so AMAR PURI 00048 BKID0009076 1326 1326 Processed 25/08/2023 728249230 MADANPURIsoAMARPURI BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-026-001/319
(HALIAKHEDI) 		1729004026NRG24180820230117763 18/08/2023 KALA BAI WO ARJUN SINGH 1729004026WL013573 KALA BAI WO ARJUN SINGH 00048 BKID0009076 1326 1326 Processed 25/08/2023 728249230 KALABAIWOARJUNSINGH BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-026-001/322
(HALIAKHEDI) 		1729004026NRG24180820230117765 18/08/2023 SUMANTRA BAI WO RAMGOPAL 1729004026WL013574 SUMANTRA BAI WO RAMGOPAL 00048 BKID0009076 884 884 Processed 25/08/2023 728249230 SUMANTRABAIWORAMGOPAL BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-026-001/324
(HALIAKHEDI) 		1729004026NRG24180820230117766 18/08/2023 JAYNARAYAN SO RAMGOPAL 1729004026WL013574 JAYNARAYAN SO RAMGOPAL 00048 BKID0009076 1326 1326 Processed 25/08/2023 728249230 JAYNARAYANSORAMGOPAL BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-026-001/63
(HALIAKHEDI) 		1729004026NRG24180820230117764 18/08/2023 KADU BAI WO BRIJLAL 1729004026WL013573 KADU BAI WO BRIJLAL 00048 BKID0009076 1326 1326 Processed 25/08/2023 728249230 KADUBAIWOBRIJLAL BANK OF INDIA(508505)
SubTotal 10608 10608
19 NASRULLAGANJ MP-29-004-025-001/406
(GILLOR) 		1729004025NRG24180820230117599 18/08/2023 AMRABATIBAI 1729004025WL013538 AMRABATIBAI 00048 BKID0009087 884 884 Processed 25/08/2023 728249230 AMRABATIBAI BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-025-001/420
(GILLOR) 		1729004025NRG24180820230117560 18/08/2023 sumantra 1729004025WL013532 sumantra 00048 BKID0009087 221 221 Processed 25/08/2023 728249230 sumantra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 NASRULLAGANJ MP-29-004-025-001/162
(GILLOR) 		1729004025NRG24180820230117594 18/08/2023 RAJESH 1729004025WL013538 RAJESH 00415 SBIN0001264 1326 1326 Processed 25/08/2023 728249230 RAJESH STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-044-001/157
(KURI NAYAPURA) 		1729004044NRG24170820230117408 18/08/2023 jadsingh 1729004044WL013505 jadsingh 00415 SBIN0001264 1326 1326 Processed 25/08/2023 728249230 jadsingh STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-044-001/330
(KURI NAYAPURA) 		1729004044NRG24170820230117420 18/08/2023 arjun 1729004044WL013506 arjun 00415 SBIN0001264 1105 1105 Processed 25/08/2023 728249230 arjun STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-077-001/116
(KHEDGAV) 		1729004077NRG24180820230117775 18/08/2023 ROOP SINGH RAJPOOT SO RAMGOPAL RAJPOOT 1729004077WL013579 ROOP SINGH RAJPOOT SO RAMGOPAL RAJPOOT 00415 SBIN0001264 1326 1326 Processed 25/08/2023 728249230 ROOPSINGHRAJPOOTSORAMGOPALRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 5083 5083
25 NASRULLAGANJ MP-29-004-042-002/206
(CHALI) 		1729004042NRG24170820230117482 18/08/2023 siyaram 1729004042WL013513 siyaram 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728249230 siyaram STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-042-002/213
(CHALI) 		1729004042NRG24180820230117895 18/08/2023 phul bai 1729004042WL013608 phul bai 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728249230 phulbai STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-042-002/295
(CHALI) 		1729004042NRG24170820230117486 18/08/2023 SAYALA BARELA 1729004042WL013513 SAYALA BARELA 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728249230 SAYALABARELA STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-044-001/16
(KURI NAYAPURA) 		1729004044NRG24170820230117410 18/08/2023 LAKSHMIBAI 1729004044WL013505 LAKSHMIBAI 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728249230 LAKSHMIBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 NASRULLAGANJ MP-29-004-044-001/227
(KURI NAYAPURA) 		1729004044NRG24170820230117411 18/08/2023 kshamabai 1729004044WL013505 kshamabai 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728249230 kshamabai STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-044-001/330
(KURI NAYAPURA) 		1729004044NRG24170820230117421 18/08/2023 rama bai 1729004044WL013506 rama bai 00415 SBIN0007239 1105 1105 Processed 25/08/2023 728249230 ramabai STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-044-001/334
(KURI NAYAPURA) 		1729004044NRG24170820230117414 18/08/2023 champalal 1729004044WL013505 champalal 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728249230 champalal STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-044-001/338
(KURI NAYAPURA) 		1729004044NRG24170820230117423 18/08/2023 MITHUN 1729004044WL013506 MITHUN 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728249230 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
33 NASRULLAGANJ MP-29-004-044-001/338
(KURI NAYAPURA) 		1729004044NRG24170820230117422 18/08/2023 mithun 1729004044WL013506 mithun 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728249230 mithun STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-049-003/263
(LACHOR) 		1729004049NRG24180820230117818 18/08/2023 Suresh Bankariya 1729004049WL013594 Suresh Bankariya 00415 SBIN0007239 1326 1326 Processed 25/08/2023 728249230 SureshBankariya PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
35 NASRULLAGANJ MP-29-004-042-002/213
(CHALI) 		1729004042NRG24180820230117894 18/08/2023 gyansingh 1729004042WL013608 gyansingh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249230 gyansingh FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-042-002/268
(CHALI) 		1729004042NRG24170820230117484 18/08/2023 peetal singh 1729004042WL013513 peetal singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249230 peetalsingh FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-044-001/157
(KURI NAYAPURA) 		1729004044NRG24170820230117409 18/08/2023 suklibai 1729004044WL013505 suklibai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249230 suklibai FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-044-001/262-A
(KURI NAYAPURA) 		1729004044NRG24170820230117412 18/08/2023 LOKESH 1729004044WL013505 LOKESH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249230 LOKESH FINO PAYMENTS BANK LTD(608001)
39 NASRULLAGANJ MP-29-004-044-001/262-B
(KURI NAYAPURA) 		1729004044NRG24170820230117416 18/08/2023 VIJESH 1729004044WL013506 VIJESH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249230 VIJESH FINO PAYMENTS BANK LTD(608001)
40 NASRULLAGANJ MP-29-004-044-001/302-A
(KURI NAYAPURA) 		1729004044NRG24170820230117413 18/08/2023 omprakash 1729004044WL013505 omprakash 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249230 omprakash FINO PAYMENTS BANK LTD(608001)
41 NASRULLAGANJ MP-29-004-049-003/440
(LACHOR) 		1729004049NRG24180820230117847 18/08/2023 Narbada Prasad Yadav 1729004049WL013598 Narbada Prasad Yadav 00688 FINO0001446 1105 1105 Processed 26/08/2023 728249230 NarbadaPrasadYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
42 NASRULLAGANJ MP-29-004-018-001/128
(CHORSAKHEDI) 		1729004000NRG24170820230117502 18/08/2023 shantilal so brajlal 1729004WL013518 shantilal so brajlal 00697 BKID0MG0339 221 221 Processed 25/08/2023 728249230 shantilalsobrajlal NARMADA JHABUA GRAMIN BANK(508515)
43 NASRULLAGANJ MP-29-004-022-002/320
(BHOLPUR) 		1729004092NRG24180820230117638 18/08/2023 rajesh so ramprasad 1729004092WL013546 rajesh so ramprasad 00697 BKID0MG0339 884 884 Processed 25/08/2023 728249230 rajeshsoramprasad NARMADA JHABUA GRAMIN BANK(508515)
44 NASRULLAGANJ MP-29-004-022-002/375-A
(BHOLPUR) 		1729004092NRG24180820230117639 18/08/2023 anand so ramdin 1729004092WL013546 anand so ramdin 00697 BKID0MG0339 884 884 Processed 25/08/2023 728249230 anandsoramdin NARMADA JHABUA GRAMIN BANK(508515)
45 NASRULLAGANJ MP-29-004-022-002/447
(BHOLPUR) 		1729004092NRG24180820230117643 18/08/2023 ramgopal so hariprasad 1729004092WL013546 ramgopal so hariprasad 00697 BKID0MG0339 884 884 Processed 25/08/2023 728249230 ramgopalsohariprasad NARMADA JHABUA GRAMIN BANK(508515)
46 NASRULLAGANJ MP-29-004-022-002/447-A
(BHOLPUR) 		1729004092NRG24180820230117644 18/08/2023 rajesh so ramgopal 1729004092WL013546 rajesh so ramgopal 00697 BKID0MG0339 884 884 Processed 25/08/2023 728249230 rajeshsoramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
47 NASRULLAGANJ MP-29-004-044-001/334
(KURI NAYAPURA) 		1729004044NRG24170820230117415 18/08/2023 sunita bai 1729004044WL013505 sunita bai 00697 BKID0MG0361 1326 1326 Processed 25/08/2023 728249230 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_180823APB_FTO_224426 Bank of Baroda BARB0OBAIDU Obedullahganj 2652
2 NASRULLAGANJ MP1729004_180823APB_FTO_224426 Bank of India BKID0009015 NASRULLAGANJ 3094
3 NASRULLAGANJ MP1729004_180823APB_FTO_224426 Bank of India BKID0009022 GOPALPUR 5304
4 NASRULLAGANJ MP1729004_180823APB_FTO_224426 Bank of India BKID0009076 BALAGAON 8840
5 NASRULLAGANJ MP1729004_180823APB_FTO_224426 Bank of India BKID0009076 BKID0009076 1768
6 NASRULLAGANJ MP1729004_180823APB_FTO_224426 Bank of India BKID0009087 BORKHEDAKALAN 1105
7 NASRULLAGANJ MP1729004_180823APB_FTO_224426 State Bank of India SBIN0001264 NASRULLAGANJ 5083
8 NASRULLAGANJ MP1729004_180823APB_FTO_224426 State Bank of India SBIN0007239 LARKUI VB 13039
9 NASRULLAGANJ MP1729004_180823APB_FTO_224426 Fino Payments Bank Ltd FINO0001446 MP RO 9061
10 NASRULLAGANJ MP1729004_180823APB_FTO_224426 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 3757
11 NASRULLAGANJ MP1729004_180823APB_FTO_224426 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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