Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_231223APB_FTO_405162
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-29-004-028-001/341
(NIMOTA) 		1729004028NRG24221220230197166 23/12/2023 shafik khan 1729004028WL026012 shafik khan 00048 BKID0009015 1326 1326 Processed 12/03/2024 664343414 shafikkhan NARMADA JHABUA GRAMIN BANK(508515)
2 NASRULLAGANJ MP-29-004-028-001/401
(NIMOTA) 		1729004028NRG24221220230197260 23/12/2023 Hemraj Uikey 1729004028WL026026 Hemraj Uikey 00048 BKID0009015 1105 1105 Processed 12/03/2024 664343414 HemrajUikey BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-028-001/401
(NIMOTA) 		1729004028NRG24221220230197262 23/12/2023 karan kumar uikey 1729004028WL026026 karan kumar uikey 00048 BKID0009015 1105 1105 Processed 12/03/2024 664343414 karankumaruikey BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-028-001/519
(NIMOTA) 		1729004028NRG24221220230197271 23/12/2023 hariom 1729004028WL026026 hariom 00048 BKID0009015 1105 1105 Processed 12/03/2024 664343414 hariom BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-028-001/55
(NIMOTA) 		1729004028NRG24221220230197163 23/12/2023 MANOJ SO DEVRAJ 1729004028WL026011 MANOJ SO DEVRAJ 00048 BKID0009015 1326 1326 Processed 12/03/2024 664343414 MANOJSODEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
6 NASRULLAGANJ MP-29-004-029-001/160
(NIBHNAGAO) 		1729004029NRG24221220230196690 23/12/2023 SHABIR KHAN 1729004029WL025953 SHABIR KHAN 00048 BKID0009015 1326 1326 Processed 12/03/2024 664343414 SHABIRKHAN BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-029-001/192
(NIBHNAGAO) 		1729004029NRG24221220230196692 23/12/2023 sumer SINGH so hardev 1729004029WL025953 sumer SINGH so hardev 00048 BKID0009015 1326 1326 Processed 12/03/2024 664343414 sumerSINGHsohardev BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-029-001/216
(NIBHNAGAO) 		1729004029NRG24221220230196694 23/12/2023 RAMESH BANKARIYA 1729004029WL025953 RAMESH BANKARIYA 00048 BKID0009015 1326 1326 Processed 12/03/2024 664343414 RAMESHBANKARIYA BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-029-001/287
(NIBHNAGAO) 		1729004029NRG24221220230196698 23/12/2023 SHOBHARAM 1729004029WL025953 SHOBHARAM 00048 BKID0009015 1326 1326 Processed 12/03/2024 664343414 SHOBHARAM BANK OF INDIA(508505)
SubTotal 11271 11271
10 NASRULLAGANJ MP-29-004-008-001/167
(MANJIKHEDI) 		1729004008NRG24221220230196779 23/12/2023 SADANA SINGH 1729004008WL025966 SADANA SINGH 00048 BKID0009022 1326 1326 Processed 12/03/2024 664343414 SADANASINGH CENTRAL BANK OF INDIA(607115)
11 NASRULLAGANJ MP-29-004-008-001/181
(MANJIKHEDI) 		1729004008NRG24221220230196775 23/12/2023 SANGITA BAI 1729004008WL025965 SANGITA BAI 00048 BKID0009022 1326 1326 Processed 12/03/2024 664343414 SANGITABAI BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-008-001/76
(MANJIKHEDI) 		1729004008NRG24221220230196776 23/12/2023 Kashiram Barela 1729004008WL025965 Kashiram Barela 00048 BKID0009022 1326 1326 Processed 12/03/2024 664343414 KashiramBarela BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-008-002/288
(MANJIKHEDI) 		1729004008NRG24221220230196777 23/12/2023 DINESH SO RAMOTAR 1729004008WL025965 DINESH SO RAMOTAR 00048 BKID0009022 1326 1326 Processed 12/03/2024 664343414 DINESHSORAMOTAR BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-008-002/319
(MANJIKHEDI) 		1729004008NRG24221220230196780 23/12/2023 SANTOSH SO RAMOTAR 1729004008WL025966 SANTOSH SO RAMOTAR 00048 BKID0009022 1326 1326 Processed 12/03/2024 664343414 SANTOSHSORAMOTAR BANK OF INDIA(508505)
SubTotal 6630 6630
15 NASRULLAGANJ MP-29-004-028-001/177
(NIMOTA) 		1729004028NRG24221220230197250 23/12/2023 jaynarayan 1729004028WL026026 jaynarayan 00048 BKID0009077 1326 1326 Processed 12/03/2024 664343414 jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
16 NASRULLAGANJ MP-29-004-028-001/177
(NIMOTA) 		1729004028NRG24221220230197252 23/12/2023 narendra 1729004028WL026026 narendra 00048 BKID0009077 1326 1326 Processed 12/03/2024 664343414 narendra BANK OF INDIA(508505)
17 NASRULLAGANJ MP-29-004-028-001/177
(NIMOTA) 		1729004028NRG24221220230197251 23/12/2023 vimla 1729004028WL026026 vimla 00048 BKID0009077 1326 1326 Processed 12/03/2024 664343414 vimla NARMADA JHABUA GRAMIN BANK(508515)
18 NASRULLAGANJ MP-29-004-028-001/277
(NIMOTA) 		1729004028NRG24221220230197254 23/12/2023 bepari bai barela 1729004028WL026026 bepari bai barela 00048 BKID0009077 1105 1105 Processed 12/03/2024 664343414 beparibaibarela NARMADA JHABUA GRAMIN BANK(508515)
19 NASRULLAGANJ MP-29-004-028-001/277
(NIMOTA) 		1729004028NRG24221220230197253 23/12/2023 kishan lal 1729004028WL026026 kishan lal 00048 BKID0009077 1105 1105 Processed 12/03/2024 664343414 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
20 NASRULLAGANJ MP-29-004-028-001/425
(NIMOTA) 		1729004028NRG24221220230197266 23/12/2023 kavita 1729004028WL026026 kavita 00048 BKID0009077 1326 1326 Processed 12/03/2024 664343414 kavita BANK OF INDIA(508505)
21 NASRULLAGANJ MP-29-004-028-001/731
(NIMOTA) 		1729004028NRG24221220230197278 23/12/2023 seema bai meena 1729004028WL026026 seema bai meena 00048 BKID0009077 1326 1326 Processed 12/03/2024 664343414 seemabaimeena BANK OF INDIA(508505)
SubTotal 8840 8840
22 NASRULLAGANJ MP-29-004-028-001/362
(NIMOTA) 		1729004028NRG24221220230197169 23/12/2023 PRITI 1729004028WL026012 PRITI 00078 CNRB0005919 1326 1326 Processed 12/03/2024 664343414 PRITI CANARA BANK(508532)
23 NASRULLAGANJ MP-29-004-028-001/425
(NIMOTA) 		1729004028NRG24221220230197265 23/12/2023 ramnarayan meena 1729004028WL026026 ramnarayan meena 00078 CNRB0005919 1326 1326 Processed 12/03/2024 664343414 ramnarayanmeena BANK OF INDIA(508505)
24 NASRULLAGANJ MP-29-004-029-001/160
(NIBHNAGAO) 		1729004029NRG24221220230196691 23/12/2023 sitara bee wo SHABIR KHAN 1729004029WL025953 sitara bee wo SHABIR KHAN 00078 CNRB0005919 1326 1326 Processed 12/03/2024 664343414 sitarabeewoSHABIRKHAN CANARA BANK(508532)
SubTotal 3978 3978
25 NASRULLAGANJ MP-29-004-008-001/139
(MANJIKHEDI) 		1729004008NRG24221220230196778 23/12/2023 DAV BAI 1729004008WL025966 DAV BAI 00114 CBIN0MPDCBE 663 663 Processed 12/03/2024 664343414 DAVBAI BANK OF INDIA(508505)
26 NASRULLAGANJ MP-29-004-028-001/424
(NIMOTA) 		1729004028NRG24221220230197263 23/12/2023 harishankar 1729004028WL026026 harishankar 00114 CBIN0MPDCBE 1326 1326 Processed 12/03/2024 664343414 harishankar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1989 1989
27 NASRULLAGANJ MP-29-004-028-001/436
(NIMOTA) 		1729004028NRG24221220230197267 23/12/2023 ramprakash jat 1729004028WL026026 ramprakash jat 00168 ICIC0003651 1326 1326 Processed 12/03/2024 664343414 ramprakashjat ICICI BANK LTD(508534)
SubTotal 1326 1326
28 NASRULLAGANJ MP-29-004-029-001/223-B
(NIBHNAGAO) 		1729004029NRG24221220230196697 23/12/2023 POOJA BAMNIYA 1729004029WL025953 POOJA BAMNIYA 00415 SBIN0000477 1326 1326 Processed 12/03/2024 664343414 POOJABAMNIYA PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
29 NASRULLAGANJ MP-29-004-028-001/424
(NIMOTA) 		1729004028NRG24221220230197264 23/12/2023 pooja bai meena 1729004028WL026026 pooja bai meena 00415 SBIN0001264 1326 1326 Processed 12/03/2024 664343414 poojabaimeena STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-028-001/626
(NIMOTA) 		1729004028NRG24221220230197275 23/12/2023 vinod 1729004028WL026026 vinod 00415 SBIN0001264 1105 1105 Processed 12/03/2024 664343414 vinod FINO PAYMENTS BANK LTD(608001)
31 NASRULLAGANJ MP-29-004-029-001/332-A
(NIBHNAGAO) 		1729004029NRG24221220230196699 23/12/2023 RAKESH KUMAR 1729004029WL025953 RAKESH KUMAR 00415 SBIN0001264 1326 1326 Processed 12/03/2024 664343414 RAKESHKUMAR BANK OF INDIA(508505)
SubTotal 3757 3757
32 NASRULLAGANJ MP-29-004-028-001/731
(NIMOTA) 		1729004028NRG24221220230197277 23/12/2023 hariprasad meena 1729004028WL026026 hariprasad meena 00666 IDFB0041171 1326 1326 Processed 12/03/2024 664343414 hariprasadmeena JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
33 NASRULLAGANJ MP-29-004-049-001/463
(LACHOR) 		1729004049NRG24221220230196604 23/12/2023 Mamtesh 1729004049WL025943 Mamtesh 00688 FINO0001001 663 663 Processed 12/03/2024 664343414 Mamtesh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
34 NASRULLAGANJ MP-29-004-029-001/217
(NIBHNAGAO) 		1729004029NRG24221220230196695 23/12/2023 LADKI BAI WO KISHAN LAL 1729004029WL025953 LADKI BAI WO KISHAN LAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 664343414 LADKIBAIWOKISHANLAL FINO PAYMENTS BANK LTD(608001)
35 NASRULLAGANJ MP-29-004-049-001/24
(LACHOR) 		1729004049NRG24221220230196600 23/12/2023 Ankit Yadav 1729004049WL025943 Ankit Yadav 00688 FINO0001446 663 663 Processed 12/03/2024 664343414 AnkitYadav FINO PAYMENTS BANK LTD(608001)
36 NASRULLAGANJ MP-29-004-049-001/437
(LACHOR) 		1729004049NRG24221220230196601 23/12/2023 Hariom Gavli 1729004049WL025943 Hariom Gavli 00688 FINO0001446 663 663 Processed 12/03/2024 664343414 HariomGavli NARMADA JHABUA GRAMIN BANK(508515)
37 NASRULLAGANJ MP-29-004-049-001/461
(LACHOR) 		1729004049NRG24221220230196602 23/12/2023 Gangavishan Yadav 1729004049WL025943 Gangavishan Yadav 00688 FINO0001446 663 663 Processed 12/03/2024 664343414 GangavishanYadav FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-049-001/462
(LACHOR) 		1729004049NRG24221220230196603 23/12/2023 Ramkishan Yadav 1729004049WL025943 Ramkishan Yadav 00688 FINO0001446 663 663 Processed 12/03/2024 664343414 RamkishanYadav FINO PAYMENTS BANK LTD(608001)
39 NASRULLAGANJ MP-29-004-049-001/472
(LACHOR) 		1729004049NRG24221220230196605 23/12/2023 Viman Singh Jamuniya 1729004049WL025943 Viman Singh Jamuniya 00688 FINO0001446 663 663 Processed 12/03/2024 664343414 VimanSinghJamuniya FINO PAYMENTS BANK LTD(608001)
40 NASRULLAGANJ MP-29-004-049-001/482
(LACHOR) 		1729004049NRG24221220230196606 23/12/2023 Jitendra Yadav 1729004049WL025943 Jitendra Yadav 00688 FINO0001446 663 663 Processed 12/03/2024 664343414 JitendraYadav FINO PAYMENTS BANK LTD(608001)
41 NASRULLAGANJ MP-29-004-049-001/483
(LACHOR) 		1729004049NRG24221220230196607 23/12/2023 Manish Yadav 1729004049WL025943 Manish Yadav 00688 FINO0001446 663 663 Processed 12/03/2024 664343414 ManishYadav FINO PAYMENTS BANK LTD(608001)
42 NASRULLAGANJ MP-29-004-049-001/485
(LACHOR) 		1729004049NRG24221220230196608 23/12/2023 Mitlesh 1729004049WL025943 Mitlesh 00688 FINO0001446 663 663 Processed 12/03/2024 664343414 Mitlesh FINO PAYMENTS BANK LTD(608001)
43 NASRULLAGANJ MP-29-004-049-001/486
(LACHOR) 		1729004049NRG24221220230196609 23/12/2023 Santosh 1729004049WL025943 Santosh 00688 FINO0001446 663 663 Processed 12/03/2024 664343414 Santosh FINO PAYMENTS BANK LTD(608001)
44 NASRULLAGANJ MP-29-004-049-001/6
(LACHOR) 		1729004049NRG24221220230196610 23/12/2023 Ishwar 1729004049WL025943 Ishwar 00688 FINO0001446 663 663 Processed 12/03/2024 664343414 Ishwar FINO PAYMENTS BANK LTD(608001)
45 NASRULLAGANJ MP-29-004-049-001/64
(LACHOR) 		1729004049NRG24221220230196611 23/12/2023 Brijesh 1729004049WL025943 Brijesh 00688 FINO0001446 663 663 Processed 12/03/2024 664343414 Brijesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
46 NASRULLAGANJ MP-29-004-028-001/341
(NIMOTA) 		1729004028NRG24221220230197167 23/12/2023 rubina 1729004028WL026012 rubina 00697 BKID0MG0340 1326 1326 Processed 12/03/2024 664343414 rubina NARMADA JHABUA GRAMIN BANK(508515)
47 NASRULLAGANJ MP-29-004-028-001/394
(NIMOTA) 		1729004028NRG24221220230197161 23/12/2023 manish 1729004028WL026011 manish 00697 BKID0MG0340 1326 1326 Processed 12/03/2024 664343414 manish NARMADA JHABUA GRAMIN BANK(508515)
48 NASRULLAGANJ MP-29-004-028-001/394
(NIMOTA) 		1729004028NRG24221220230197162 23/12/2023 nima bai 1729004028WL026011 nima bai 00697 BKID0MG0340 1326 1326 Processed 12/03/2024 664343414 nimabai NARMADA JHABUA GRAMIN BANK(508515)
49 NASRULLAGANJ MP-29-004-028-001/401
(NIMOTA) 		1729004028NRG24221220230197261 23/12/2023 reena bai 1729004028WL026026 reena bai 00697 BKID0MG0340 1105 1105 Processed 12/03/2024 664343414 reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
50 NASRULLAGANJ MP-29-004-028-001/384
(NIMOTA) 		1729004028NRG24221220230197259 23/12/2023 madanlal so motilal 1729004028WL026026 madanlal so motilal 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664343414 madanlalsomotilal NARMADA JHABUA GRAMIN BANK(508515)
51 NASRULLAGANJ MP-29-004-028-001/519
(NIMOTA) 		1729004028NRG24221220230197270 23/12/2023 mamta 1729004028WL026026 mamta 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664343414 mamta NARMADA JHABUA GRAMIN BANK(508515)
52 NASRULLAGANJ MP-29-004-028-001/519
(NIMOTA) 		1729004028NRG24221220230197269 23/12/2023 SANTOSH SO RAMESHCHAND 1729004028WL026026 SANTOSH SO RAMESHCHAND 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664343414 SANTOSHSORAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_231223APB_FTO_405162 Bank of India BKID0009015 NASRULLAGANJ 11271
2 NASRULLAGANJ MP1729004_231223APB_FTO_405162 Bank of India BKID0009022 GOPALPUR 6630
3 NASRULLAGANJ MP1729004_231223APB_FTO_405162 Bank of India BKID0009077 BASUDEO BANSDEO 8840
4 NASRULLAGANJ MP1729004_231223APB_FTO_405162 Canara Bank CNRB0005919 NASRULLAGANJ 3978
5 NASRULLAGANJ MP1729004_231223APB_FTO_405162 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1989
6 NASRULLAGANJ MP1729004_231223APB_FTO_405162 ICICI BANK ICIC0003651 NASRULLAGANJ 1326
7 NASRULLAGANJ MP1729004_231223APB_FTO_405162 State Bank of India SBIN0000477 SEHORE 1326
8 NASRULLAGANJ MP1729004_231223APB_FTO_405162 State Bank of India SBIN0001264 NASRULLAGANJ 3757
9 NASRULLAGANJ MP1729004_231223APB_FTO_405162 IDFC Bank IDFB0041171 Khategaon 1326
10 NASRULLAGANJ MP1729004_231223APB_FTO_405162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
11 NASRULLAGANJ MP1729004_231223APB_FTO_405162 Fino Payments Bank Ltd FINO0001446 MP RO 8619
12 NASRULLAGANJ MP1729004_231223APB_FTO_405162 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 5083
13 NASRULLAGANJ MP1729004_231223APB_FTO_405162 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 3315

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