Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_050823APB_FTO_204993
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-29-004-043-002/210
(SIHPUR) 		1729004043NRG24040820230108814 05/08/2023 duhariyabai 1729004043WL011876 duhariyabai 00045 BARB0OBAIDU 1326 1326 Processed 11/08/2023 454097753 duhariyabai BANK OF BARODA(606985)
2 NASRULLAGANJ MP-29-004-043-002/247
(SIHPUR) 		1729004043NRG24040820230108820 05/08/2023 bila bai 1729004043WL011876 bila bai 00045 BARB0OBAIDU 1326 1326 Processed 11/08/2023 454097753 bilabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-032-001/39
(PALASIKALA) 		1729004032NRG24040820230108768 05/08/2023 chensingh 1729004032WL011868 chensingh 00048 BKID0009015 1326 1326 Processed 10/08/2023 454097753 chensingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 NASRULLAGANJ MP-29-004-072-001/10
(SHYAMUGAV) 		1729004072NRG24050820230109690 05/08/2023 Resham bai 1729004072WL012021 Resham bai 00048 BKID0009024 1326 1326 Processed 10/08/2023 454097753 Reshambai BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-072-001/10
(SHYAMUGAV) 		1729004072NRG24050820230109689 05/08/2023 santosh kumar so jagadishprasad 1729004072WL012021 santosh kumar so jagadishprasad 00048 BKID0009024 1326 1326 Processed 10/08/2023 454097753 santoshkumarsojagadishprasad BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-072-001/111
(SHYAMUGAV) 		1729004072NRG24050820230109691 05/08/2023 RAMKISHAN SO NANNUSINGH 1729004072WL012021 RAMKISHAN SO NANNUSINGH 00048 BKID0009024 1326 1326 Processed 10/08/2023 454097753 RAMKISHANSONANNUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
7 NASRULLAGANJ MP-29-004-032-001/328
(PALASIKALA) 		1729004032NRG24040820230108766 05/08/2023 ray singh 1729004032WL011868 ray singh 00114 CBIN0MPDCBE 1326 1326 Processed 11/08/2023 454097753 raysingh STATE BANK OF INDIA(508548)
8 NASRULLAGANJ MP-29-004-032-001/329
(PALASIKALA) 		1729004032NRG24040820230108767 05/08/2023 ramnivash 1729004032WL011868 ramnivash 00114 CBIN0MPDCBE 1326 1326 Processed 11/08/2023 454097753 ramnivash STATE BANK OF INDIA(508548)
9 NASRULLAGANJ MP-29-004-032-001/329
(PALASIKALA) 		1729004032NRG24040820230108775 05/08/2023 ramnivash 1729004032WL011869 ramnivash 00114 CBIN0MPDCBE 663 663 Processed 11/08/2023 454097753 ramnivash FINO PAYMENTS BANK LTD(608001)
10 NASRULLAGANJ MP-29-004-032-001/56
(PALASIKALA) 		1729004032NRG24040820230108751 05/08/2023 radhysham 1729004032WL011866 radhysham 00114 CBIN0MPDCBE 1326 1326 Processed 10/08/2023 454097753 radhysham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
11 NASRULLAGANJ MP-29-004-032-002/464
(PALASIKALA) 		1729004032NRG24040820230108765 05/08/2023 ajay 1729004032WL011867 ajay 00415 SBIN0001264 1326 1326 Processed 10/08/2023 454097753 ajay NARMADA JHABUA GRAMIN BANK(508515)
12 NASRULLAGANJ MP-29-004-072-001/113
(SHYAMUGAV) 		1729004072NRG24050820230109693 05/08/2023 Daryabshingh so Devkaran 1729004072WL012021 Daryabshingh so Devkaran 00415 SBIN0001264 1326 1326 Processed 10/08/2023 454097753 DaryabshinghsoDevkaran BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-072-001/113
(SHYAMUGAV) 		1729004072NRG24050820230109692 05/08/2023 Daryabshingh so Devkaran 1729004072WL012021 Daryabshingh so Devkaran 00415 SBIN0001264 1326 1326 Processed 11/08/2023 454097753 DaryabshinghsoDevkaran STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-072-001/120
(SHYAMUGAV) 		1729004072NRG24050820230109697 05/08/2023 khumaansingh so devkaran 1729004072WL012021 khumaansingh so devkaran 00415 SBIN0001264 1326 1326 Processed 11/08/2023 454097753 khumaansinghsodevkaran STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-072-001/120
(SHYAMUGAV) 		1729004072NRG24050820230109696 05/08/2023 khumaansingh so devkaran 1729004072WL012021 khumaansingh so devkaran 00415 SBIN0001264 1326 1326 Processed 10/08/2023 454097753 khumaansinghsodevkaran BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-072-001/121
(SHYAMUGAV) 		1729004072NRG24050820230109698 05/08/2023 vijaysingh so shayamlal 1729004072WL012021 vijaysingh so shayamlal 00415 SBIN0001264 1326 1326 Processed 10/08/2023 454097753 vijaysinghsoshayamlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7956 7956
17 NASRULLAGANJ MP-29-004-032-002/461
(PALASIKALA) 		1729004032NRG24040820230108763 05/08/2023 govind 1729004032WL011867 govind 00415 SBIN0007239 1326 1326 Processed 10/08/2023 454097753 govind NARMADA JHABUA GRAMIN BANK(508515)
18 NASRULLAGANJ MP-29-004-043-002/199
(SIHPUR) 		1729004043NRG24040820230108812 05/08/2023 GUDYA BAI 1729004043WL011876 GUDYA BAI 00415 SBIN0007239 1326 1326 Processed 11/08/2023 454097753 GUDYABAI STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-043-002/199
(SIHPUR) 		1729004043NRG24040820230108811 05/08/2023 gyan barela 1729004043WL011876 gyan barela 00415 SBIN0007239 1326 1326 Processed 11/08/2023 454097753 gyanbarela STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-043-002/210
(SIHPUR) 		1729004043NRG24040820230108813 05/08/2023 jhimar singh 1729004043WL011876 jhimar singh 00415 SBIN0007239 1326 1326 Processed 11/08/2023 454097753 jhimarsingh STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-043-002/214
(SIHPUR) 		1729004043NRG24040820230108805 05/08/2023 fadaram so randas 1729004043WL011875 fadaram so randas 00415 SBIN0007239 1326 1326 Processed 11/08/2023 454097753 fadaramsorandas STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-043-002/214
(SIHPUR) 		1729004043NRG24040820230108806 05/08/2023 kalibai 1729004043WL011875 kalibai 00415 SBIN0007239 1326 1326 Processed 11/08/2023 454097753 kalibai STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-043-002/230
(SIHPUR) 		1729004043NRG24040820230108816 05/08/2023 prem singh 1729004043WL011876 prem singh 00415 SBIN0007239 1105 1105 Processed 11/08/2023 454097753 premsingh STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-043-002/230
(SIHPUR) 		1729004043NRG24040820230108817 05/08/2023 sayra bai 1729004043WL011876 sayra bai 00415 SBIN0007239 1326 1326 Processed 11/08/2023 454097753 sayrabai STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-043-002/236
(SIHPUR) 		1729004043NRG24040820230108818 05/08/2023 laal singh 1729004043WL011876 laal singh 00415 SBIN0007239 1326 1326 Processed 11/08/2023 454097753 laalsingh STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-043-002/247
(SIHPUR) 		1729004043NRG24040820230108819 05/08/2023 sewakariya 1729004043WL011876 sewakariya 00415 SBIN0007239 1326 1326 Processed 10/08/2023 454097753 sewakariya NARMADA JHABUA GRAMIN BANK(508515)
27 NASRULLAGANJ MP-29-004-043-002/251
(SIHPUR) 		1729004043NRG24040820230108807 05/08/2023 devisingh 1729004043WL011875 devisingh 00415 SBIN0007239 1326 1326 Processed 11/08/2023 454097753 devisingh STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-043-002/251
(SIHPUR) 		1729004043NRG24040820230108808 05/08/2023 sukma bai 1729004043WL011875 sukma bai 00415 SBIN0007239 1326 1326 Processed 11/08/2023 454097753 sukmabai STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-043-002/338
(SIHPUR) 		1729004043NRG24040820230108823 05/08/2023 sahadi bai 1729004043WL011876 sahadi bai 00415 SBIN0007239 1326 1326 Processed 11/08/2023 454097753 sahadibai STATE BANK OF INDIA(508548)
SubTotal 17017 17017
30 NASRULLAGANJ MP-29-004-032-002/237
(PALASIKALA) 		1729004032NRG24040820230108787 05/08/2023 kailesh 1729004032WL011871 kailesh 00688 FINO0001001 1326 1326 Processed 10/08/2023 454097753 kailesh UNION BANK OF INDIA(508500)
31 NASRULLAGANJ MP-29-004-032-002/237
(PALASIKALA) 		1729004032NRG24040820230108786 05/08/2023 kailesh 1729004032WL011871 kailesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454097753 kailesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 NASRULLAGANJ MP-29-004-032-002/176
(PALASIKALA) 		1729004032NRG24040820230108753 05/08/2023 chhote lal 1729004032WL011866 chhote lal 00688 FINO0001446 1326 1326 Rejected 10/08/2023 454097753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NASRULLAGANJ MP-29-004-032-002/386
(PALASIKALA) 		1729004032NRG24040820230108761 05/08/2023 prabhu 1729004032WL011867 prabhu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454097753 prabhu STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-032-002/460
(PALASIKALA) 		1729004032NRG24040820230108780 05/08/2023 laxminarayan 1729004032WL011869 laxminarayan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454097753 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 NASRULLAGANJ MP-29-004-032-001/18
(PALASIKALA) 		1729004032NRG24040820230108756 05/08/2023 ram bharosh 1729004032WL011867 ram bharosh 00697 BKID0MG0340 1326 1326 Processed 10/08/2023 454097753 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
36 NASRULLAGANJ MP-29-004-032-001/18
(PALASIKALA) 		1729004032NRG24040820230108757 05/08/2023 rambharosh 1729004032WL011867 rambharosh 00697 BKID0MG0340 1326 1326 Processed 11/08/2023 454097753 rambharosh STATE BANK OF INDIA(508548)
37 NASRULLAGANJ MP-29-004-032-001/56
(PALASIKALA) 		1729004032NRG24040820230108752 05/08/2023 kala bai 1729004032WL011866 kala bai 00697 BKID0MG0340 1326 1326 Processed 10/08/2023 454097753 kalabai NARMADA JHABUA GRAMIN BANK(508515)
38 NASRULLAGANJ MP-29-004-032-002/284
(PALASIKALA) 		1729004032NRG24040820230108773 05/08/2023 rajesh 1729004032WL011868 rajesh 00697 BKID0MG0340 1326 1326 Processed 10/08/2023 454097753 rajesh HDFC BANK LTD(607152)
39 NASRULLAGANJ MP-29-004-032-002/284
(PALASIKALA) 		1729004032NRG24040820230108772 05/08/2023 rajesh 1729004032WL011868 rajesh 00697 BKID0MG0340 1326 1326 Processed 10/08/2023 454097753 rajesh NARMADA JHABUA GRAMIN BANK(508515)
40 NASRULLAGANJ MP-29-004-032-002/378
(PALASIKALA) 		1729004032NRG24040820230108779 05/08/2023 jeevan 1729004032WL011869 jeevan 00697 BKID0MG0340 1326 1326 Processed 10/08/2023 454097753 jeevan NARMADA JHABUA GRAMIN BANK(508515)
41 NASRULLAGANJ MP-29-004-032-002/468
(PALASIKALA) 		1729004032NRG24040820230108774 05/08/2023 indar 1729004032WL011868 indar 00697 BKID0MG0340 884 884 Processed 10/08/2023 454097753 indar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
42 NASRULLAGANJ MP-29-004-043-002/407
(SIHPUR) 		1729004043NRG24040820230108824 05/08/2023 Rajesh 1729004043WL011876 Rajesh 00697 BKID0MG0361 1326 1326 Processed 10/08/2023 454097753 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_050823APB_FTO_204993 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2652
2 NASRULLAGANJ MP1729004_050823APB_FTO_204993 Bank of India BKID0009015 NASRULLAGANJ 1326
3 NASRULLAGANJ MP1729004_050823APB_FTO_204993 Bank of India BKID0009024 SATRANA 3978
4 NASRULLAGANJ MP1729004_050823APB_FTO_204993 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 4641
5 NASRULLAGANJ MP1729004_050823APB_FTO_204993 State Bank of India SBIN0001264 NASRULLAGANJ 7956
6 NASRULLAGANJ MP1729004_050823APB_FTO_204993 State Bank of India SBIN0007239 LARKUI VB 17017
7 NASRULLAGANJ MP1729004_050823APB_FTO_204993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 NASRULLAGANJ MP1729004_050823APB_FTO_204993 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 NASRULLAGANJ MP1729004_050823APB_FTO_204993 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 8840
10 NASRULLAGANJ MP1729004_050823APB_FTO_204993 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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