Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_100923APB_FTO_259155
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-29-004-051-001/1
(RIDHVAD) 		1729004051NRG24090920230132359 10/09/2023 shravan kumar so suresh 1729004051WL016077 shravan kumar so suresh 00048 BKID0009015 1326 1326 Processed 13/09/2023 178508295 shravankumarsosuresh IDBI BANK(607095)
2 NASRULLAGANJ MP-29-004-051-001/189
(RIDHVAD) 		1729004051NRG24090920230132361 10/09/2023 URUDAYAL SINGH SOMEHTAB SINGH 1729004051WL016077 URUDAYAL SINGH SOMEHTAB SINGH 00048 BKID0009015 1326 1326 Processed 13/09/2023 178508295 URUDAYALSINGHSOMEHTABSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-001-001/175
(PIPLANI) 		1729004001NRG24100920230133169 10/09/2023 say singh barela 1729004001WL016201 say singh barela 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508295 saysinghbarela STATE BANK OF INDIA(508548)
4 NASRULLAGANJ MP-29-004-001-001/175
(PIPLANI) 		1729004001NRG24100920230133168 10/09/2023 urapi bai 1729004001WL016201 urapi bai 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508295 urapibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NASRULLAGANJ MP-29-004-001-001/225
(PIPLANI) 		1729004001NRG24100920230133170 10/09/2023 deepak so dinesh 1729004001WL016201 deepak so dinesh 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508295 deepaksodinesh BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-001-001/251
(PIPLANI) 		1729004001NRG24100920230133171 10/09/2023 Banap singh 1729004001WL016201 Banap singh 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508295 Banapsingh BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-001-001/561
(PIPLANI) 		1729004001NRG24100920230133175 10/09/2023 sardan 1729004001WL016201 sardan 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508295 sardan BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-001-002/431
(PIPLANI) 		1729004001NRG24100920230133179 10/09/2023 duna bai 1729004001WL016202 duna bai 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508295 dunabai BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-001-002/432
(PIPLANI) 		1729004001NRG24100920230133181 10/09/2023 VISHANSINGH SO PUNIYA 1729004001WL016202 VISHANSINGH SO PUNIYA 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508295 VISHANSINGHSOPUNIYA STATE BANK OF INDIA(508548)
10 NASRULLAGANJ MP-29-004-001-002/457
(PIPLANI) 		1729004001NRG24100920230133182 10/09/2023 SAAYSINGH SO PUNIYA 1729004001WL016202 SAAYSINGH SO PUNIYA 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508295 SAAYSINGHSOPUNIYA STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-001-002/460
(PIPLANI) 		1729004001NRG24100920230133177 10/09/2023 jabi lal 1729004001WL016201 jabi lal 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508295 jabilal BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-009-001/284
(SUKARVAS) 		1729004009NRG24100920230133273 10/09/2023 Narbada 1729004009WL016225 Narbada 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508295 Narbada BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-009-001/402-A
(SUKARVAS) 		1729004009NRG24100920230133272 10/09/2023 MAKHAN SINGH 1729004009WL016224 MAKHAN SINGH 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508295 MAKHANSINGH BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-009-001/417-C
(SUKARVAS) 		1729004009NRG24100920230133274 10/09/2023 VIJAY SO MAHESH THAKUR 1729004009WL016226 VIJAY SO MAHESH THAKUR 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508295 VIJAYSOMAHESHTHAKUR BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-011-002/415
(KUMANTAL) 		1729004011NRG24080920230132203 10/09/2023 MUKESH SO 1729004011WL016048 MUKESH SO 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508295 MUKESHSO BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-011-002/416
(KUMANTAL) 		1729004011NRG24080920230132205 10/09/2023 UMESH SO 1729004011WL016048 UMESH SO 00048 BKID0009022 1326 1326 Processed 13/09/2023 178508295 UMESHSO BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-013-001/322
(GOPALPUR) 		1729004013NRG24090920230132472 10/09/2023 JAGADEESH 1729004013WL016101 JAGADEESH 00048 BKID0009022 221 221 Processed 13/09/2023 178508295 JAGADEESH BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-013-001/322
(GOPALPUR) 		1729004013NRG24090920230132473 10/09/2023 mamtabai 1729004013WL016101 mamtabai 00048 BKID0009022 221 221 Processed 13/09/2023 178508295 mamtabai BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-013-001/606
(GOPALPUR) 		1729004013NRG24090920230132475 10/09/2023 LADKI BAI 1729004013WL016101 LADKI BAI 00048 BKID0009022 221 221 Processed 13/09/2023 178508295 LADKIBAI FINO PAYMENTS BANK LTD(608001)
20 NASRULLAGANJ MP-29-004-013-001/606
(GOPALPUR) 		1729004013NRG24090920230132474 10/09/2023 MUKESH 1729004013WL016101 MUKESH 00048 BKID0009022 221 221 Processed 13/09/2023 178508295 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NASRULLAGANJ MP-29-004-013-001/69
(GOPALPUR) 		1729004013NRG24090920230132476 10/09/2023 jagdish 1729004013WL016101 jagdish 00048 BKID0009022 221 221 Processed 13/09/2023 178508295 jagdish BANK OF INDIA(508505)
22 NASRULLAGANJ MP-29-004-013-001/69
(GOPALPUR) 		1729004013NRG24090920230132477 10/09/2023 resham bai 1729004013WL016101 resham bai 00048 BKID0009022 221 221 Processed 13/09/2023 178508295 reshambai BANK OF INDIA(508505)
SubTotal 19890 19890
23 NASRULLAGANJ MP-29-004-024-002/196
(RICHARIA KADIM) 		1729004024NRG24080920230132276 10/09/2023 RAKUMANI BAI WO SATTN SINGH 1729004024WL016059 RAKUMANI BAI WO SATTN SINGH 00048 BKID0009076 1326 1326 Processed 13/09/2023 178508295 RAKUMANIBAIWOSATTNSINGH BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-024-002/224
(RICHARIA KADIM) 		1729004024NRG24080920230132272 10/09/2023 ADHARA SINGH SO RAMSINGH 1729004024WL016058 ADHARA SINGH SO RAMSINGH 00048 BKID0009076 884 884 Processed 13/09/2023 178508295 ADHARASINGHSORAMSINGH BANK OF INDIA(508505)
25 NASRULLAGANJ MP-29-004-024-002/261
(RICHARIA KADIM) 		1729004024NRG24080920230132273 10/09/2023 Kanchan bai 1729004024WL016058 Kanchan bai 00048 BKID0009076 1326 1326 Processed 13/09/2023 178508295 Kanchanbai BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-024-002/290
(RICHARIA KADIM) 		1729004024NRG24080920230132277 10/09/2023 ANSIYA BAI 1729004024WL016060 ANSIYA BAI 00048 BKID0009076 1326 1326 Processed 13/09/2023 178508295 ANSIYABAI BANK OF INDIA(508505)
SubTotal 4862 4862
27 NASRULLAGANJ MP-29-004-024-002/377
(RICHARIA KADIM) 		1729004024NRG24080920230132274 10/09/2023 manish yadav 1729004024WL016058 manish yadav 00089 CBIN0284253 1326 1326 Processed 13/09/2023 178508295 manishyadav CANARA BANK(508532)
SubTotal 1326 1326
28 NASRULLAGANJ MP-29-004-001-002/436
(PIPLANI) 		1729004001NRG24100920230133176 10/09/2023 jagiram 1729004001WL016201 jagiram 00114 CBIN0MPDCBE 1326 1326 Processed 13/09/2023 178508295 jagiram STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-001-002/575
(PIPLANI) 		1729004001NRG24100920230133184 10/09/2023 kolar singh 1729004001WL016202 kolar singh 00114 CBIN0MPDCBE 1326 1326 Processed 13/09/2023 178508295 kolarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 NASRULLAGANJ MP-29-004-051-001/122
(RIDHVAD) 		1729004051NRG24090920230132360 10/09/2023 KAISHAR SINGH RAJPUT 1729004051WL016077 KAISHAR SINGH RAJPUT 00168 ICIC0003651 1326 1326 Processed 13/09/2023 178508295 KAISHARSINGHRAJPUT BANK OF INDIA(508505)
SubTotal 1326 1326
31 NASRULLAGANJ MP-29-004-051-001/51
(RIDHVAD) 		1729004051NRG24090920230132364 10/09/2023 KRISHNA AVTAR UIKEY 1729004051WL016077 KRISHNA AVTAR UIKEY 00415 SBIN0001264 1326 1326 Processed 13/09/2023 178508295 KRISHNAAVTARUIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 NASRULLAGANJ MP-29-004-001-002/431
(PIPLANI) 		1729004001NRG24100920230133180 10/09/2023 gopal 1729004001WL016202 gopal 00415 SBIN0007239 1326 1326 Processed 13/09/2023 178508295 gopal STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-001-002/457
(PIPLANI) 		1729004001NRG24100920230133183 10/09/2023 SAAYSINGH SO PUNIYA 1729004001WL016202 SAAYSINGH SO PUNIYA 00415 SBIN0007239 1326 1326 Processed 13/09/2023 178508295 SAAYSINGHSOPUNIYA BANK OF INDIA(508505)
34 NASRULLAGANJ MP-29-004-041-001/34-B
(BHILAI) 		1729004041NRG24100920230132963 10/09/2023 kishabai barela 1729004041WL016174 kishabai barela 00415 SBIN0007239 1326 1326 Processed 13/09/2023 178508295 kishabaibarela STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-041-001/34-B
(BHILAI) 		1729004041NRG24100920230132962 10/09/2023 tersingh 1729004041WL016174 tersingh 00415 SBIN0007239 1326 1326 Processed 13/09/2023 178508295 tersingh STATE BANK OF INDIA(508548)
36 NASRULLAGANJ MP-29-004-041-001/85-A
(BHILAI) 		1729004041NRG24100920230132964 10/09/2023 vinita bai 1729004041WL016174 vinita bai 00415 SBIN0007239 1326 1326 Processed 13/09/2023 178508295 vinitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
37 NASRULLAGANJ MP-29-004-001-001/173
(PIPLANI) 		1729004001NRG24100920230133167 10/09/2023 suresh 1729004001WL016201 suresh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508295 suresh FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-001-001/251
(PIPLANI) 		1729004001NRG24100920230133172 10/09/2023 seema bai 1729004001WL016201 seema bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508295 seemabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 NASRULLAGANJ MP-29-004-001-001/472
(PIPLANI) 		1729004001NRG24100920230133173 10/09/2023 anita bai 1729004001WL016201 anita bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508295 anitabai FINO PAYMENTS BANK LTD(608001)
40 NASRULLAGANJ MP-29-004-001-001/561
(PIPLANI) 		1729004001NRG24100920230133174 10/09/2023 hemraj 1729004001WL016201 hemraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508295 hemraj BANK OF INDIA(508505)
SubTotal 5304 5304
41 NASRULLAGANJ MP-29-004-024-002/445
(RICHARIA KADIM) 		1729004024NRG24080920230132275 10/09/2023 Naveen So Sitaram 1729004024WL016058 Naveen So Sitaram 00697 BKID0MG0340 1326 1326 Processed 13/09/2023 178508295 NaveenSoSitaram NARMADA JHABUA GRAMIN BANK(508515)
42 NASRULLAGANJ MP-29-004-051-001/2
(RIDHVAD) 		1729004051NRG24090920230132362 10/09/2023 KARANSIGNH soCHAMPALAL 1729004051WL016077 KARANSIGNH soCHAMPALAL 00697 BKID0MG0340 1326 1326 Processed 13/09/2023 178508295 KARANSIGNHsoCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
43 NASRULLAGANJ MP-29-004-051-001/330
(RIDHVAD) 		1729004051NRG24090920230132363 10/09/2023 Mahesh kumar so Ramkaran 1729004051WL016077 Mahesh kumar so Ramkaran 00697 BKID0MG0340 1326 1326 Processed 13/09/2023 178508295 MaheshkumarsoRamkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_100923APB_FTO_259155 Bank of India BKID0009015 NASRULLAGANJ 2652
2 NASRULLAGANJ MP1729004_100923APB_FTO_259155 Bank of India BKID0009022 GOPALPUR 19890
3 NASRULLAGANJ MP1729004_100923APB_FTO_259155 Bank of India BKID0009076 BALAGAON 4862
4 NASRULLAGANJ MP1729004_100923APB_FTO_259155 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
5 NASRULLAGANJ MP1729004_100923APB_FTO_259155 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
6 NASRULLAGANJ MP1729004_100923APB_FTO_259155 ICICI BANK ICIC0003651 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_100923APB_FTO_259155 State Bank of India SBIN0001264 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_100923APB_FTO_259155 State Bank of India SBIN0007239 LARKUI VB 6630
9 NASRULLAGANJ MP1729004_100923APB_FTO_259155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 NASRULLAGANJ MP1729004_100923APB_FTO_259155 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 3978

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