Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_010723APB_FTO_141484
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-29-004-044-001/343
(KURI NAYAPURA) 		1729004044NRG24010720230072980 01/07/2023 jitendra 1729004044WL007042 jitendra 00045 BARB0DBSEHO 221 221 Processed 11/07/2023 799849259 jitendra BANK OF BARODA(606985)
SubTotal 221 221
2 NASRULLAGANJ MP-29-004-044-001/359-A
(KURI NAYAPURA) 		1729004044NRG24010720230072982 01/07/2023 shavar singh 1729004044WL007042 shavar singh 00045 BARB0OBAIDU 221 221 Processed 11/07/2023 799849259 shavarsingh BANK OF BARODA(606985)
SubTotal 221 221
3 NASRULLAGANJ MP-29-004-033-001/299
(CHAPRI) 		1729004033NRG24300620230071398 01/07/2023 MOOLCHAND SO ATHYA 1729004033WL006921 MOOLCHAND SO ATHYA 00048 BKID0009015 1326 1326 Processed 11/07/2023 799849259 MOOLCHANDSOATHYA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
4 NASRULLAGANJ MP-29-004-006-001/88-A
(MAGRIA) 		1729004006NRG24010720230072813 01/07/2023 Firoj so Suban Khan 1729004006WL007020 Firoj so Suban Khan 00048 BKID0009022 663 663 Processed 11/07/2023 799849259 FirojsoSubanKhan BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-009-001/301
(SUKARVAS) 		1729004009NRG24010720230072766 01/07/2023 RAMESHWAR SO SHRIRAM DHOVI 1729004009WL007018 RAMESHWAR SO SHRIRAM DHOVI 00048 BKID0009022 2652 2652 Processed 11/07/2023 799849259 RAMESHWARSOSHRIRAMDHOVI BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-013-001/341
(GOPALPUR) 		1729004013NRG24300620230071620 01/07/2023 kesar bai 1729004013WL006947 kesar bai 00048 BKID0009022 2652 2652 Processed 11/07/2023 799849259 kesarbai BANK OF INDIA(508505)
SubTotal 5967 5967
7 NASRULLAGANJ MP-29-004-009-001/267
(SUKARVAS) 		1729004009NRG24010720230072765 01/07/2023 SATI BAI WO DOOJA LAL 1729004009WL007017 SATI BAI WO DOOJA LAL 00048 BKID0009077 1326 1326 Processed 11/07/2023 799849259 SATIBAIWODOOJALAL BANK OF INDIA(508505)
SubTotal 1326 1326
8 NASRULLAGANJ MP-29-004-061-003/255
(PATATLAI) 		1729004061NRG24300620230071981 01/07/2023 PARASRAM 1729004061WL006964 PARASRAM 00048 BKID0009078 2652 2652 Processed 11/07/2023 799849259 PARASRAM BANK OF INDIA(508505)
SubTotal 2652 2652
9 NASRULLAGANJ MP-29-004-033-001/299
(CHAPRI) 		1729004033NRG24300620230071399 01/07/2023 MUKESH 1729004033WL006921 MUKESH 00089 CBIN0281242 1326 1326 Processed 12/07/2023 799849259 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 NASRULLAGANJ MP-29-004-033-001/207
(CHAPRI) 		1729004033NRG24300620230071395 01/07/2023 DARJI SO AATHYA 1729004033WL006921 DARJI SO AATHYA 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799849259 DARJISOAATHYA PUNJAB NATIONAL BANK(508568)
11 NASRULLAGANJ MP-29-004-033-001/304
(CHAPRI) 		1729004033NRG24300620230071400 01/07/2023 KAMAL SINGH 1729004033WL006921 KAMAL SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799849259 KAMALSINGH BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-033-001/310-A
(CHAPRI) 		1729004033NRG24300620230071402 01/07/2023 DUR SINGH 1729004033WL006921 DUR SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799849259 DURSINGH STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-045-002/326-A
(RAPHIKGANJ) 		1729004045NRG24010720230072936 01/07/2023 ENGALESH 1729004045WL007037 ENGALESH 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799849259 ENGALESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
14 NASRULLAGANJ MP-29-004-033-001/207
(CHAPRI) 		1729004033NRG24300620230071397 01/07/2023 CHOMAN 1729004033WL006921 CHOMAN 00415 SBIN0001264 1326 1326 Processed 11/07/2023 799849259 CHOMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-061-003/319-A
(PATATLAI) 		1729004061NRG24300620230071983 01/07/2023 SEVARAM BARELA SO SARDAR 1729004061WL006964 SEVARAM BARELA SO SARDAR 00415 SBIN0005454 2652 2652 Processed 11/07/2023 799849259 SEVARAMBARELASOSARDAR STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-068-002/109
(BORGHATI) 		1729004068NRG24300620230071387 01/07/2023 IMRAT 1729004068WL006918 IMRAT 00415 SBIN0005454 2652 2652 Processed 11/07/2023 799849259 IMRAT STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-068-002/109
(BORGHATI) 		1729004068NRG24300620230071388 01/07/2023 URMILA 1729004068WL006918 URMILA 00415 SBIN0005454 2652 2652 Processed 11/07/2023 799849259 URMILA ICICI BANK LTD(508534)
18 NASRULLAGANJ MP-29-004-068-003/217
(BORGHATI) 		1729004000NRG24010720230073048 01/07/2023 Lila 1729004WL007044 Lila 00415 SBIN0005454 1326 1326 Processed 11/07/2023 799849259 Lila STATE BANK OF INDIA(508548)
SubTotal 9282 9282
19 NASRULLAGANJ MP-29-004-033-001/207
(CHAPRI) 		1729004033NRG24300620230071396 01/07/2023 SONU 1729004033WL006921 SONU 00415 SBIN0007239 1326 1326 Processed 11/07/2023 799849259 SONU STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-033-001/304
(CHAPRI) 		1729004033NRG24300620230071401 01/07/2023 SUIYA BAI 1729004033WL006921 SUIYA BAI 00415 SBIN0007239 1326 1326 Processed 11/07/2023 799849259 SUIYABAI STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-033-001/483
(CHAPRI) 		1729004033NRG24300620230071403 01/07/2023 JETRAM MEHTA 1729004033WL006921 JETRAM MEHTA 00415 SBIN0007239 1326 1326 Processed 11/07/2023 799849259 JETRAMMEHTA NARMADA JHABUA GRAMIN BANK(508515)
22 NASRULLAGANJ MP-29-004-033-001/483
(CHAPRI) 		1729004033NRG24300620230071404 01/07/2023 PAPI BARELA 1729004033WL006921 PAPI BARELA 00415 SBIN0007239 1326 1326 Processed 11/07/2023 799849259 PAPIBARELA STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-038-001/133
(AMBAKADIM) 		1729004038NRG24010720230072388 01/07/2023 Geeta bai 1729004038WL006985 Geeta bai 00415 SBIN0007239 2652 2652 Processed 11/07/2023 799849259 Geetabai STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-038-001/18
(AMBAKADIM) 		1729004038NRG24010720230072390 01/07/2023 Piremnaryan 1729004038WL006985 Piremnaryan 00415 SBIN0007239 2652 2652 Processed 11/07/2023 799849259 Piremnaryan STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-044-001/12
(KURI NAYAPURA) 		1729004044NRG24010720230072974 01/07/2023 DEVRAM 1729004044WL007042 DEVRAM 00415 SBIN0007239 221 221 Processed 11/07/2023 799849259 DEVRAM IDFC BANK LIMITED(608117)
26 NASRULLAGANJ MP-29-004-044-001/191
(KURI NAYAPURA) 		1729004044NRG24010720230072977 01/07/2023 japasingh 1729004044WL007042 japasingh 00415 SBIN0007239 221 221 Processed 11/07/2023 799849259 japasingh NARMADA JHABUA GRAMIN BANK(508515)
27 NASRULLAGANJ MP-29-004-044-001/203-A
(KURI NAYAPURA) 		1729004044NRG24010720230072978 01/07/2023 SUNIL 1729004044WL007042 SUNIL 00415 SBIN0007239 221 221 Processed 11/07/2023 799849259 SUNIL FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-045-001/162
(RAPHIKGANJ) 		1729004045NRG24010720230072932 01/07/2023 Narmadaprasad Yadav 1729004045WL007037 Narmadaprasad Yadav 00415 SBIN0007239 1326 1326 Processed 11/07/2023 799849259 NarmadaprasadYadav NARMADA JHABUA GRAMIN BANK(508515)
29 NASRULLAGANJ MP-29-004-045-001/162
(RAPHIKGANJ) 		1729004045NRG24010720230072933 01/07/2023 SANTOSHI BAI 1729004045WL007037 SANTOSHI BAI 00415 SBIN0007239 1326 1326 Processed 11/07/2023 799849259 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NASRULLAGANJ MP-29-004-045-002/267
(RAPHIKGANJ) 		1729004045NRG24010720230072935 01/07/2023 GILDAR BARELA 1729004045WL007037 GILDAR BARELA 00415 SBIN0007239 1326 1326 Processed 11/07/2023 799849259 GILDARBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NASRULLAGANJ MP-29-004-045-002/267
(RAPHIKGANJ) 		1729004045NRG24010720230072934 01/07/2023 GILDAR BARELA 1729004045WL007037 GILDAR BARELA 00415 SBIN0007239 1326 1326 Processed 11/07/2023 799849259 GILDARBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NASRULLAGANJ MP-29-004-045-002/338
(RAPHIKGANJ) 		1729004045NRG24010720230072939 01/07/2023 RAJU BARELA 1729004045WL007037 RAJU BARELA 00415 SBIN0007239 1326 1326 Processed 11/07/2023 799849259 RAJUBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NASRULLAGANJ MP-29-004-045-002/338
(RAPHIKGANJ) 		1729004045NRG24010720230072938 01/07/2023 RAJU BARELA 1729004045WL007037 RAJU BARELA 00415 SBIN0007239 1326 1326 Processed 11/07/2023 799849259 RAJUBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
34 NASRULLAGANJ MP-29-004-044-001/153-A
(KURI NAYAPURA) 		1729004044NRG24010720230072975 01/07/2023 rameshvar 1729004044WL007042 rameshvar 00688 FINO0001446 221 221 Processed 11/07/2023 799849259 rameshvar FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-044-001/179-B
(KURI NAYAPURA) 		1729004044NRG24010720230072976 01/07/2023 rakesh 1729004044WL007042 rakesh 00688 FINO0001446 221 221 Processed 11/07/2023 799849259 rakesh FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-044-001/93-A
(KURI NAYAPURA) 		1729004044NRG24010720230072983 01/07/2023 MAKHAN 1729004044WL007042 MAKHAN 00688 FINO0001446 221 221 Processed 11/07/2023 799849259 MAKHAN FINO PAYMENTS BANK LTD(608001)
37 NASRULLAGANJ MP-29-004-045-001/146-A
(RAPHIKGANJ) 		1729004045NRG24010720230072931 01/07/2023 Ghan Shayam Yadav 1729004045WL007037 Ghan Shayam Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799849259 GhanShayamYadav BANK OF BARODA(606985)
38 NASRULLAGANJ MP-29-004-045-001/146-A
(RAPHIKGANJ) 		1729004045NRG24010720230072930 01/07/2023 Ghanshayam yadav 1729004045WL007037 Ghanshayam yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799849259 Ghanshayamyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
39 NASRULLAGANJ MP-29-004-038-001/140
(AMBAKADIM) 		1729004038NRG24010720230072389 01/07/2023 Jagdish prasad 1729004038WL006985 Jagdish prasad 00697 BKID0MG0361 2652 2652 Processed 11/07/2023 799849259 Jagdishprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 NASRULLAGANJ MP-29-004-038-001/93
(AMBAKADIM) 		1729004038NRG24010720230072387 01/07/2023 Imrat bai 1729004038WL006984 Imrat bai 00697 BKID0MG0361 2652 2652 Processed 11/07/2023 799849259 Imratbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_010723APB_FTO_141484 Bank of Baroda BARB0DBSEHO SEHORE 221
2 NASRULLAGANJ MP1729004_010723APB_FTO_141484 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 221
3 NASRULLAGANJ MP1729004_010723APB_FTO_141484 Bank of India BKID0009015 NASRULLAGANJ 1326
4 NASRULLAGANJ MP1729004_010723APB_FTO_141484 Bank of India BKID0009022 GOPALPUR 5967
5 NASRULLAGANJ MP1729004_010723APB_FTO_141484 Bank of India BKID0009077 BASUDEO BANSDEO 1326
6 NASRULLAGANJ MP1729004_010723APB_FTO_141484 Bank of India BKID0009078 Rampura Chakaldi 2652
7 NASRULLAGANJ MP1729004_010723APB_FTO_141484 Central Bank Of India CBIN0281242 SEHORE 1326
8 NASRULLAGANJ MP1729004_010723APB_FTO_141484 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 5304
9 NASRULLAGANJ MP1729004_010723APB_FTO_141484 State Bank of India SBIN0001264 NASRULLAGANJ 1326
10 NASRULLAGANJ MP1729004_010723APB_FTO_141484 State Bank of India SBIN0005454 REHTI 9282
11 NASRULLAGANJ MP1729004_010723APB_FTO_141484 State Bank of India SBIN0007239 LARKUI VB 19227
12 NASRULLAGANJ MP1729004_010723APB_FTO_141484 Fino Payments Bank Ltd FINO0001446 MP RO 3315
13 NASRULLAGANJ MP1729004_010723APB_FTO_141484 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 5304

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