Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_130823APB_FTO_217554
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-29-004-025-001/294
(GILLOR) 		1729004025NRG24120820230114037 13/08/2023 KAILASH 1729004025WL012836 KAILASH 00048 BKID0009015 884 884 Processed 22/08/2023 670503924 KAILASH BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-025-001/406
(GILLOR) 		1729004025NRG24120820230114039 13/08/2023 JIDNDKUMAR 1729004025WL012836 JIDNDKUMAR 00048 BKID0009015 884 884 Processed 22/08/2023 670503924 JIDNDKUMAR BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-026-001/346
(HALIAKHEDI) 		1729004026NRG24120820230114335 13/08/2023 VIJENDRA . RADHELAL 1729004026WL012895 VIJENDRA . RADHELAL 00048 BKID0009015 1326 1326 Processed 22/08/2023 670503924 VIJENDRA.RADHELAL BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-027-001/164
(SOMALPANI KADEEM) 		1729004027NRG24120820230114220 13/08/2023 BALRAM SO RAMESHWAR 1729004027WL012875 BALRAM SO RAMESHWAR 00048 BKID0009015 1105 1105 Processed 22/08/2023 670503924 BALRAMSORAMESHWAR BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-027-001/293
(SOMALPANI KADEEM) 		1729004027NRG24120820230114223 13/08/2023 SHYAM SINGH SOLANKI SO RAMGOPAL 1729004027WL012875 SHYAM SINGH SOLANKI SO RAMGOPAL 00048 BKID0009015 1105 1105 Processed 22/08/2023 670503924 SHYAMSINGHSOLANKISORAMGOPAL BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-078-001/112
(TILADIYA) 		1729004078NRG24120820230114060 13/08/2023 RAJESH kumar sen so adhar singh 1729004078WL012840 RAJESH kumar sen so adhar singh 00048 BKID0009015 1105 1105 Processed 22/08/2023 670503924 RAJESHkumarsensoadharsingh BANK OF INDIA(508505)
SubTotal 6409 6409
7 NASRULLAGANJ MP-29-004-002-001/422-A
(GHUTVANI) 		1729004002NRG24110820230113767 13/08/2023 surendra 1729004002WL012796 surendra 00048 BKID0009022 1326 1326 Processed 22/08/2023 670503924 surendra FINO PAYMENTS BANK LTD(608001)
8 NASRULLAGANJ MP-29-004-004-001/68-A
(MUHAI) 		1729004004NRG24110820230113847 13/08/2023 Kala bai 1729004004WL012811 Kala bai 00048 BKID0009022 1326 1326 Processed 22/08/2023 670503924 Kalabai BANK OF INDIA(508505)
SubTotal 2652 2652
9 NASRULLAGANJ MP-29-004-057-001/120
(TAJPURA) 		1729004057NRG24110820230113826 13/08/2023 BULLOBAI MANGILAL 1729004057WL012808 BULLOBAI MANGILAL 00048 BKID0009024 1326 1326 Processed 22/08/2023 670503924 BULLOBAIMANGILAL BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-057-001/120
(TAJPURA) 		1729004057NRG24110820230113825 13/08/2023 MANGILAL 1729004057WL012808 MANGILAL 00048 BKID0009024 1326 1326 Processed 22/08/2023 670503924 MANGILAL BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-057-001/352
(TAJPURA) 		1729004057NRG24110820230113827 13/08/2023 MORSINGHSOKARANSINGH 1729004057WL012808 MORSINGHSOKARANSINGH 00048 BKID0009024 1326 1326 Processed 22/08/2023 670503924 MORSINGHSOKARANSINGH BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-057-001/383
(TAJPURA) 		1729004057NRG24110820230113831 13/08/2023 Govind 1729004057WL012808 Govind 00048 BKID0009024 1326 1326 Processed 22/08/2023 670503924 Govind BANK OF INDIA(508505)
SubTotal 5304 5304
13 NASRULLAGANJ MP-29-004-026-001/319
(HALIAKHEDI) 		1729004026NRG24120820230114333 13/08/2023 KALA BAI WO ARJUN SINGH 1729004026WL012895 KALA BAI WO ARJUN SINGH 00048 BKID0009076 1326 1326 Processed 22/08/2023 670503924 KALABAIWOARJUNSINGH BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-026-001/322
(HALIAKHEDI) 		1729004026NRG24120820230114336 13/08/2023 SUMANTRA BAI WO RAMGOPAL 1729004026WL012896 SUMANTRA BAI WO RAMGOPAL 00048 BKID0009076 1326 1326 Processed 22/08/2023 670503924 SUMANTRABAIWORAMGOPAL BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-026-001/324
(HALIAKHEDI) 		1729004026NRG24120820230114337 13/08/2023 SHOBHA BAI WO JAY NARAYAN 1729004026WL012896 SHOBHA BAI WO JAY NARAYAN 00048 BKID0009076 1326 1326 Processed 22/08/2023 670503924 SHOBHABAIWOJAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
16 NASRULLAGANJ MP-29-004-026-001/349
(HALIAKHEDI) 		1729004026NRG24120820230114338 13/08/2023 SUKHRAM SO DHANNULAL 1729004026WL012896 SUKHRAM SO DHANNULAL 00048 BKID0009076 1326 1326 Processed 22/08/2023 670503924 SUKHRAMSODHANNULAL BANK OF INDIA(508505)
SubTotal 5304 5304
17 NASRULLAGANJ MP-29-004-004-001/180
(MUHAI) 		1729004004NRG24110820230113845 13/08/2023 MUKESH JAT 1729004004WL012811 MUKESH JAT 00048 BKID0009077 1326 1326 Processed 22/08/2023 670503924 MUKESHJAT BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-016-001/114
(ITAVAKALA) 		1729004016NRG24110820230113762 13/08/2023 Rambharose so Bholuram 1729004016WL012793 Rambharose so Bholuram 00048 BKID0009077 1326 1326 Processed 22/08/2023 670503924 RambharosesoBholuram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 NASRULLAGANJ MP-29-004-027-001/163
(SOMALPANI KADEEM) 		1729004027NRG24120820230114219 13/08/2023 KAUSHIYA BAKORIYA WO KEWALRAM 1729004027WL012875 KAUSHIYA BAKORIYA WO KEWALRAM 00048 BKID0009077 1105 1105 Processed 22/08/2023 670503924 KAUSHIYABAKORIYAWOKEWALRAM BANK OF INDIA(508505)
SubTotal 3757 3757
20 NASRULLAGANJ MP-29-004-078-001/122
(TILADIYA) 		1729004078NRG24120820230114061 13/08/2023 mahesh so ramadhar 1729004078WL012840 mahesh so ramadhar 00089 CBIN0284253 1105 1105 Processed 22/08/2023 670503924 maheshsoramadhar CENTRAL BANK OF INDIA(607115)
21 NASRULLAGANJ MP-29-004-078-001/320
(TILADIYA) 		1729004078NRG24120820230114063 13/08/2023 BHAGYASHREE BAI 1729004078WL012840 BHAGYASHREE BAI 00089 CBIN0284253 1105 1105 Processed 22/08/2023 670503924 BHAGYASHREEBAI CENTRAL BANK OF INDIA(607115)
22 NASRULLAGANJ MP-29-004-078-001/320
(TILADIYA) 		1729004078NRG24120820230114062 13/08/2023 ROOP SINGH BHUSARIYA 1729004078WL012840 ROOP SINGH BHUSARIYA 00089 CBIN0284253 1105 1105 Processed 22/08/2023 670503924 ROOPSINGHBHUSARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
23 NASRULLAGANJ MP-29-004-057-001/371
(TAJPURA) 		1729004057NRG24110820230113829 13/08/2023 RAMKRISHNA 1729004057WL012808 RAMKRISHNA 00114 CBIN0MPDCBE 1326 1326 Processed 22/08/2023 670503924 RAMKRISHNA BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-057-001/371
(TAJPURA) 		1729004057NRG24110820230113828 13/08/2023 RAMKRISHNA 1729004057WL012808 RAMKRISHNA 00114 CBIN0MPDCBE 1326 1326 Processed 22/08/2023 670503924 RAMKRISHNA BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-078-001/276
(TILADIYA) 		1729004078NRG24120820230114081 13/08/2023 DOLAT SINGH SO RABAT SINGH 1729004078WL012842 DOLAT SINGH SO RABAT SINGH 00114 CBIN0MPDCBE 663 663 Processed 22/08/2023 670503924 DOLATSINGHSORABATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3315 3315
26 NASRULLAGANJ MP-29-004-078-001/46-A
(TILADIYA) 		1729004078NRG24120820230114064 13/08/2023 HARIPARASD 1729004078WL012840 HARIPARASD 00415 SBIN0001264 1105 1105 Processed 22/08/2023 670503924 HARIPARASD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 NASRULLAGANJ MP-29-004-004-001/160
(MUHAI) 		1729004004NRG24110820230113855 13/08/2023 bhagtram 1729004004WL012813 bhagtram 00553 INDB0001305 1326 1326 Processed 22/08/2023 670503924 bhagtram BANK OF INDIA(508505)
SubTotal 1326 1326
28 NASRULLAGANJ MP-29-004-027-001/200
(SOMALPANI KADEEM) 		1729004027NRG24120820230114222 13/08/2023 Maghe singh Parte 1729004027WL012875 Maghe singh Parte 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503924 MaghesinghParte FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-027-001/406
(SOMALPANI KADEEM) 		1729004027NRG24120820230114225 13/08/2023 Rajpal Kangali 1729004027WL012875 Rajpal Kangali 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503924 RajpalKangali FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
30 NASRULLAGANJ MP-29-004-027-001/405
(SOMALPANI KADEEM) 		1729004027NRG24120820230114224 13/08/2023 Dhanpal 1729004027WL012875 Dhanpal 00688 FINO0001446 1105 1105 Processed 22/08/2023 670503924 Dhanpal FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-027-001/426
(SOMALPANI KADEEM) 		1729004027NRG24120820230114226 13/08/2023 Virendra Parte 1729004027WL012875 Virendra Parte 00688 FINO0001446 1105 1105 Processed 22/08/2023 670503924 VirendraParte CANARA BANK(508532)
32 NASRULLAGANJ MP-29-004-027-001/451
(SOMALPANI KADEEM) 		1729004027NRG24120820230114227 13/08/2023 Rahul Dhurve 1729004027WL012875 Rahul Dhurve 00688 FINO0001446 1105 1105 Processed 22/08/2023 670503924 RahulDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
33 NASRULLAGANJ MP-29-004-018-001/109
(CHORSAKHEDI) 		1729004000NRG24130820230114493 13/08/2023 suneel so manohar 1729004WL012926 suneel so manohar 00697 BKID0MG0339 663 663 Processed 22/08/2023 670503924 suneelsomanohar NARMADA JHABUA GRAMIN BANK(508515)
34 NASRULLAGANJ MP-29-004-018-001/139
(CHORSAKHEDI) 		1729004000NRG24130820230114494 13/08/2023 nirbhaysingh so sriram 1729004WL012926 nirbhaysingh so sriram 00697 BKID0MG0339 1326 1326 Processed 22/08/2023 670503924 nirbhaysinghsosriram NARMADA JHABUA GRAMIN BANK(508515)
35 NASRULLAGANJ MP-29-004-018-001/170
(CHORSAKHEDI) 		1729004000NRG24130820230114495 13/08/2023 ramsingh so nannu 1729004WL012926 ramsingh so nannu 00697 BKID0MG0339 1326 1326 Processed 22/08/2023 670503924 ramsinghsonannu NARMADA JHABUA GRAMIN BANK(508515)
36 NASRULLAGANJ MP-29-004-018-001/170
(CHORSAKHEDI) 		1729004000NRG24130820230114496 13/08/2023 smt jamna bai wo ramsingh 1729004WL012926 smt jamna bai wo ramsingh 00697 BKID0MG0339 1326 1326 Rejected 22/08/2023 670503924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NASRULLAGANJ MP-29-004-018-002/252
(CHORSAKHEDI) 		1729004000NRG24130820230114498 13/08/2023 ramchandar 1729004WL012926 ramchandar 00697 BKID0MG0339 1326 1326 Processed 22/08/2023 670503924 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-018-002/252
(CHORSAKHEDI) 		1729004000NRG24130820230114497 13/08/2023 RAMCHANDAR SO DEVLAL 1729004WL012926 RAMCHANDAR SO DEVLAL 00697 BKID0MG0339 1326 1326 Processed 22/08/2023 670503924 RAMCHANDARSODEVLAL NARMADA JHABUA GRAMIN BANK(508515)
39 NASRULLAGANJ MP-29-004-018-002/305
(CHORSAKHEDI) 		1729004000NRG24130820230114499 13/08/2023 arjun viharilal 1729004WL012926 arjun viharilal 00697 BKID0MG0339 1326 1326 Processed 22/08/2023 670503924 arjunviharilal NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-018-002/305
(CHORSAKHEDI) 		1729004000NRG24130820230114500 13/08/2023 rekha bai arjun 1729004WL012926 rekha bai arjun 00697 BKID0MG0339 1326 1326 Processed 22/08/2023 670503924 rekhabaiarjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
41 NASRULLAGANJ MP-29-004-027-001/164
(SOMALPANI KADEEM) 		1729004027NRG24120820230114221 13/08/2023 ANSUIYA BAI BAKORIYA 1729004027WL012875 ANSUIYA BAI BAKORIYA 00697 BKID0MG0340 1105 1105 Processed 22/08/2023 670503924 ANSUIYABAIBAKORIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_130823APB_FTO_217554 Bank of India BKID0009015 NASRULLAGANJ 6409
2 NASRULLAGANJ MP1729004_130823APB_FTO_217554 Bank of India BKID0009022 GOPALPUR 2652
3 NASRULLAGANJ MP1729004_130823APB_FTO_217554 Bank of India BKID0009024 SATRANA 5304
4 NASRULLAGANJ MP1729004_130823APB_FTO_217554 Bank of India BKID0009076 BALAGAON 5304
5 NASRULLAGANJ MP1729004_130823APB_FTO_217554 Bank of India BKID0009077 BASUDEO BANSDEO 3757
6 NASRULLAGANJ MP1729004_130823APB_FTO_217554 Central Bank Of India CBIN0284253 NASRULLAGANJ 3315
7 NASRULLAGANJ MP1729004_130823APB_FTO_217554 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3315
8 NASRULLAGANJ MP1729004_130823APB_FTO_217554 State Bank of India SBIN0001264 NASRULLAGANJ 1105
9 NASRULLAGANJ MP1729004_130823APB_FTO_217554 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
10 NASRULLAGANJ MP1729004_130823APB_FTO_217554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 NASRULLAGANJ MP1729004_130823APB_FTO_217554 Fino Payments Bank Ltd FINO0001446 MP RO 3315
12 NASRULLAGANJ MP1729004_130823APB_FTO_217554 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 9945
13 NASRULLAGANJ MP1729004_130823APB_FTO_217554 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 1105

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