Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_250723APB_FTO_186677
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-29-004-043-002/335
(SIHPUR) 		1729004094NRG24250720230101312 25/07/2023 Pitu bai 1729004094WL010480 Pitu bai 00045 BARB0OBAIDU 884 884 Processed 31/07/2023 264225359 Pitubai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
2 NASRULLAGANJ MP-29-004-027-001/135
(SOMALPANI KADEEM) 		1729004027NRG24250720230101230 25/07/2023 GULTA BAI WO RUDHATH BHALLAV 1729004027WL010466 GULTA BAI WO RUDHATH BHALLAV 00048 BKID0009015 1326 1326 Processed 31/07/2023 264225359 GULTABAIWORUDHATHBHALLAV BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-027-001/252
(SOMALPANI KADEEM) 		1729004027NRG24250720230101228 25/07/2023 SHUBHAM MEENA 1729004027WL010465 SHUBHAM MEENA 00048 BKID0009015 1326 1326 Processed 31/07/2023 264225359 SHUBHAMMEENA BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-027-001/521
(SOMALPANI KADEEM) 		1729004027NRG24250720230101229 25/07/2023 SUJATA BAI WO RAMESH CHANDRA TIWARI 1729004027WL010465 SUJATA BAI WO RAMESH CHANDRA TIWARI 00048 BKID0009015 1326 1326 Processed 31/07/2023 264225359 SUJATABAIWORAMESHCHANDRATIWARI BANK OF INDIA(508505)
SubTotal 3978 3978
5 NASRULLAGANJ MP-29-004-055-001/242
(SATRANA) 		1729004055NRG24250720230101302 25/07/2023 VIKAS KUMAR 1729004055WL010479 VIKAS KUMAR 00048 BKID0009024 221 221 Processed 31/07/2023 264225359 VIKASKUMAR BANK OF INDIA(508505)
SubTotal 221 221
6 NASRULLAGANJ MP-29-004-019-001/129
(VASUDEV) 		1729004019NRG24250720230101371 25/07/2023 ramesh chandra meena so hariram 1729004019WL010491 ramesh chandra meena so hariram 00048 BKID0009077 1326 1326 Processed 31/07/2023 264225359 rameshchandrameenasohariram BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-019-001/17
(VASUDEV) 		1729004019NRG24250720230101368 25/07/2023 kailsh so buddhulal 1729004019WL010490 kailsh so buddhulal 00048 BKID0009077 1326 1326 Processed 31/07/2023 264225359 kailshsobuddhulal BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-019-001/210
(VASUDEV) 		1729004019NRG24250720230101373 25/07/2023 ajay so gurudayal 1729004019WL010491 ajay so gurudayal 00048 BKID0009077 1326 1326 Processed 31/07/2023 264225359 ajaysogurudayal BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-027-001/251
(SOMALPANI KADEEM) 		1729004027NRG24250720230101226 25/07/2023 ganga bai wo mahesh meena 1729004027WL010465 ganga bai wo mahesh meena 00048 BKID0009077 1326 1326 Processed 31/07/2023 264225359 gangabaiwomaheshmeena STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 NASRULLAGANJ MP-29-004-027-001/252
(SOMALPANI KADEEM) 		1729004027NRG24250720230101227 25/07/2023 KANCHAN BAI MEENA 1729004027WL010465 KANCHAN BAI MEENA 00048 BKID0009087 1326 1326 Processed 31/07/2023 264225359 KANCHANBAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-027-001/251
(SOMALPANI KADEEM) 		1729004027NRG24250720230101225 25/07/2023 MAHESH MEENA 1729004027WL010465 MAHESH MEENA 00078 CNRB0005919 1326 1326 Processed 31/07/2023 264225359 MAHESHMEENA BANK OF INDIA(508505)
SubTotal 1326 1326
12 NASRULLAGANJ MP-29-004-039-001/908
(LADKUI) 		1729004039NRG24250720230101171 25/07/2023 vishnuprasad 1729004039WL010455 vishnuprasad 00415 SBIN0007239 221 221 Processed 31/07/2023 264225359 vishnuprasad STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-043-002/265
(SIHPUR) 		1729004094NRG24250720230101304 25/07/2023 PYAR SINGH SO JAAM SINGH 1729004094WL010480 PYAR SINGH SO JAAM SINGH 00415 SBIN0007239 1105 1105 Processed 31/07/2023 264225359 PYARSINGHSOJAAMSINGH FINO PAYMENTS BANK LTD(608001)
14 NASRULLAGANJ MP-29-004-043-002/284
(SIHPUR) 		1729004094NRG24250720230101305 25/07/2023 har singh so chhaban singh 1729004094WL010480 har singh so chhaban singh 00415 SBIN0007239 1105 1105 Processed 31/07/2023 264225359 harsinghsochhabansingh BANK OF BARODA(606985)
15 NASRULLAGANJ MP-29-004-043-002/300
(SIHPUR) 		1729004094NRG24250720230101307 25/07/2023 bhopal 1729004094WL010480 bhopal 00415 SBIN0007239 1105 1105 Processed 31/07/2023 264225359 bhopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 NASRULLAGANJ MP-29-004-043-002/300
(SIHPUR) 		1729004094NRG24250720230101308 25/07/2023 misha bai 1729004094WL010480 misha bai 00415 SBIN0007239 1105 1105 Processed 31/07/2023 264225359 mishabai AIRTEL PAYMENTS BANK LIMITED(990288)
17 NASRULLAGANJ MP-29-004-043-002/302
(SIHPUR) 		1729004094NRG24250720230101310 25/07/2023 ladki bai 1729004094WL010480 ladki bai 00415 SBIN0007239 1105 1105 Processed 31/07/2023 264225359 ladkibai STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-043-002/302
(SIHPUR) 		1729004094NRG24250720230101309 25/07/2023 vilar singh so bhopal 1729004094WL010480 vilar singh so bhopal 00415 SBIN0007239 1105 1105 Processed 31/07/2023 264225359 vilarsinghsobhopal CANARA BANK(508532)
19 NASRULLAGANJ MP-29-004-043-002/335
(SIHPUR) 		1729004094NRG24250720230101311 25/07/2023 heeralal barela 1729004094WL010480 heeralal barela 00415 SBIN0007239 884 884 Processed 31/07/2023 264225359 heeralalbarela AU SMALL FINANCE BANK LTD(608088)
20 NASRULLAGANJ MP-29-004-043-002/336
(SIHPUR) 		1729004094NRG24250720230101313 25/07/2023 chhoglal 1729004094WL010480 chhoglal 00415 SBIN0007239 884 884 Processed 31/07/2023 264225359 chhoglal NARMADA JHABUA GRAMIN BANK(508515)
21 NASRULLAGANJ MP-29-004-043-002/336
(SIHPUR) 		1729004094NRG24250720230101314 25/07/2023 santu bai 1729004094WL010480 santu bai 00415 SBIN0007239 884 884 Processed 31/07/2023 264225359 santubai STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-043-002/409
(SIHPUR) 		1729004094NRG24250720230101316 25/07/2023 mita bai 1729004094WL010480 mita bai 00415 SBIN0007239 884 884 Processed 31/07/2023 264225359 mitabai STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-043-002/409
(SIHPUR) 		1729004094NRG24250720230101315 25/07/2023 ratan singh 1729004094WL010480 ratan singh 00415 SBIN0007239 884 884 Processed 31/07/2023 264225359 ratansingh STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-043-002/413
(SIHPUR) 		1729004094NRG24250720230101317 25/07/2023 kailash barela 1729004094WL010480 kailash barela 00415 SBIN0007239 884 884 Processed 31/07/2023 264225359 kailashbarela STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-043-002/413
(SIHPUR) 		1729004094NRG24250720230101318 25/07/2023 sarsvati bai 1729004094WL010480 sarsvati bai 00415 SBIN0007239 884 884 Processed 31/07/2023 264225359 sarsvatibai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
26 NASRULLAGANJ MP-29-004-043-002/284
(SIHPUR) 		1729004094NRG24250720230101306 25/07/2023 amlu bai 1729004094WL010480 amlu bai 00697 BKID0MG0361 1105 1105 Processed 31/07/2023 264225359 amlubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_250723APB_FTO_186677 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 884
2 NASRULLAGANJ MP1729004_250723APB_FTO_186677 Bank of India BKID0009015 NASRULLAGANJ 3978
3 NASRULLAGANJ MP1729004_250723APB_FTO_186677 Bank of India BKID0009024 SATRANA 221
4 NASRULLAGANJ MP1729004_250723APB_FTO_186677 Bank of India BKID0009077 BASUDEO BANSDEO 5304
5 NASRULLAGANJ MP1729004_250723APB_FTO_186677 Bank of India BKID0009087 BORKHEDAKALAN 1326
6 NASRULLAGANJ MP1729004_250723APB_FTO_186677 Canara Bank CNRB0005919 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_250723APB_FTO_186677 State Bank of India SBIN0007239 LARKUI VB 13039
8 NASRULLAGANJ MP1729004_250723APB_FTO_186677 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1105

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