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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_010823APB_FTO_197583
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) 		1729004044NRG24010820230106862 01/08/2023 Jitendra 1729004044WL011410 Jitendra 00045 BARB0DBSEHO 1326 1326 Processed 04/08/2023 324804987 Jitendra IDFC BANK LIMITED(608117)
2 NASRULLAGANJ MP-29-004-044-001/343
(KURI NAYAPURA) 		1729004044NRG24010820230106861 01/08/2023 jitendra 1729004044WL011410 jitendra 00045 BARB0DBSEHO 1326 1326 Processed 04/08/2023 324804987 jitendra BANK OF BARODA(606985)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-044-001/359-A
(KURI NAYAPURA) 		1729004044NRG24010820230106863 01/08/2023 shavar singh 1729004044WL011410 shavar singh 00045 BARB0OBAIDU 1326 1326 Processed 04/08/2023 324804987 shavarsingh BANK OF BARODA(606985)
4 NASRULLAGANJ MP-29-004-044-001/46
(KURI NAYAPURA) 		1729004044NRG24010820230106866 01/08/2023 papita 1729004044WL011410 papita 00045 BARB0OBAIDU 1326 1326 Processed 04/08/2023 324804987 papita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NASRULLAGANJ MP-29-004-020-001/490
(BAGVADA) 		1729004020NRG24010820230106624 01/08/2023 ANOPSINGH SO ANAARSINGH 1729004020WL011374 ANOPSINGH SO ANAARSINGH 00048 BKID0009015 663 663 Processed 04/08/2023 324804987 ANOPSINGHSOANAARSINGH HDFC BANK LTD(607152)
SubTotal 663 663
6 NASRULLAGANJ MP-29-004-020-001/335
(BAGVADA) 		1729004020NRG24010820230106623 01/08/2023 RAMDEV SO RAAMNARAYAN 1729004020WL011374 RAMDEV SO RAAMNARAYAN 00048 BKID0009022 663 663 Processed 04/08/2023 324804987 RAMDEVSORAAMNARAYAN BANK OF INDIA(508505)
SubTotal 663 663
7 NASRULLAGANJ MP-29-004-055-001/242
(SATRANA) 		1729004055NRG24010820230106526 01/08/2023 VIKAS KUMAR 1729004055WL011358 VIKAS KUMAR 00048 BKID0009024 221 221 Processed 04/08/2023 324804987 VIKASKUMAR BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-058-001/127
(CHICHLAHAKLA) 		1729004058NRG24010820230106610 01/08/2023 JAGANNATH SO SHREEKISHAN 1729004058WL011370 JAGANNATH SO SHREEKISHAN 00048 BKID0009024 1326 1326 Processed 04/08/2023 324804987 JAGANNATHSOSHREEKISHAN BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-058-003/255
(CHICHLAHAKLA) 		1729004058NRG24010820230106615 01/08/2023 KOSHAL SO GANPAT LAL 1729004058WL011371 KOSHAL SO GANPAT LAL 00048 BKID0009024 1326 1326 Processed 04/08/2023 324804987 KOSHALSOGANPATLAL STATE BANK OF INDIA(508548)
10 NASRULLAGANJ MP-29-004-058-003/268
(CHICHLAHAKLA) 		1729004058NRG24010820230106616 01/08/2023 MAHESH PRASAD SO PUNAMCHAND 1729004058WL011371 MAHESH PRASAD SO PUNAMCHAND 00048 BKID0009024 1326 1326 Processed 04/08/2023 324804987 MAHESHPRASADSOPUNAMCHAND BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-058-003/288
(CHICHLAHAKLA) 		1729004058NRG24010820230106619 01/08/2023 HARBHAJAN SO RAMPRASAD 1729004058WL011372 HARBHAJAN SO RAMPRASAD 00048 BKID0009024 1326 1326 Processed 04/08/2023 324804987 HARBHAJANSORAMPRASAD BANK OF INDIA(508505)
SubTotal 5525 5525
12 NASRULLAGANJ MP-29-004-058-001/130
(CHICHLAHAKLA) 		1729004058NRG24010820230106611 01/08/2023 RAMDAYAL SARIYAM 1729004058WL011370 RAMDAYAL SARIYAM 00048 BKID0009078 1326 1326 Processed 04/08/2023 324804987 RAMDAYALSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 NASRULLAGANJ MP-29-004-025-001/415-A
(GILLOR) 		1729004025NRG24310720230106415 01/08/2023 ramniwash 1729004025WL011346 ramniwash 00089 CBIN0284253 1326 1326 Processed 04/08/2023 324804987 ramniwash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
14 NASRULLAGANJ MP-29-004-058-002/172
(CHICHLAHAKLA) 		1729004058NRG24010820230106614 01/08/2023 shyam lal 1729004058WL011371 shyam lal 00415 SBIN0001264 1326 1326 Processed 04/08/2023 324804987 shyamlal BANK OF INDIA(508505)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-042-001/28
(CHALI) 		1729004042NRG24310720230106363 01/08/2023 kanta 1729004042WL011337 kanta 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324804987 kanta STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-042-001/28
(CHALI) 		1729004042NRG24310720230106362 01/08/2023 SANTOSH KUMAR 1729004042WL011337 SANTOSH KUMAR 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324804987 SANTOSHKUMAR STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-044-001/203-A
(KURI NAYAPURA) 		1729004044NRG24010820230106856 01/08/2023 SUNIL 1729004044WL011410 SUNIL 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324804987 SUNIL STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-044-001/203-A
(KURI NAYAPURA) 		1729004044NRG24010820230106855 01/08/2023 SUNIL 1729004044WL011410 SUNIL 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324804987 SUNIL FINO PAYMENTS BANK LTD(608001)
19 NASRULLAGANJ MP-29-004-044-001/296-A
(KURI NAYAPURA) 		1729004044NRG24010820230106858 01/08/2023 manesh 1729004044WL011410 manesh 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324804987 manesh STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-044-001/369
(KURI NAYAPURA) 		1729004044NRG24010820230106865 01/08/2023 ARTI SHARMA 1729004044WL011410 ARTI SHARMA 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324804987 ARTISHARMA STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-044-001/73-A
(KURI NAYAPURA) 		1729004044NRG24010820230106867 01/08/2023 SURENDRA 1729004044WL011410 SURENDRA 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324804987 SURENDRA STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-044-001/96
(KURI NAYAPURA) 		1729004044NRG24010820230106869 01/08/2023 TULARAM 1729004044WL011410 TULARAM 00415 SBIN0007239 1326 1326 Processed 04/08/2023 324804987 TULARAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 10608 10608
23 NASRULLAGANJ MP-29-004-025-001/422
(GILLOR) 		1729004025NRG24310720230106416 01/08/2023 narendra 1729004025WL011346 narendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804987 narendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 NASRULLAGANJ MP-29-004-044-001/119-B
(KURI NAYAPURA) 		1729004044NRG24010820230106854 01/08/2023 bharat 1729004044WL011410 bharat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804987 bharat FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-044-001/302-A
(KURI NAYAPURA) 		1729004044NRG24010820230106859 01/08/2023 omprakash 1729004044WL011410 omprakash 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804987 omprakash FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-044-001/93-A
(KURI NAYAPURA) 		1729004044NRG24010820230106868 01/08/2023 MAKHAN 1729004044WL011410 MAKHAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804987 MAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
27 NASRULLAGANJ MP-29-004-044-001/324
(KURI NAYAPURA) 		1729004044NRG24010820230106860 01/08/2023 NIKITA 1729004044WL011410 NIKITA 00697 BKID0MG0361 1326 1326 Processed 04/08/2023 324804987 NIKITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_010823APB_FTO_197583 Bank of Baroda BARB0DBSEHO SEHORE 2652
2 NASRULLAGANJ MP1729004_010823APB_FTO_197583 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2652
3 NASRULLAGANJ MP1729004_010823APB_FTO_197583 Bank of India BKID0009015 NASRULLAGANJ 663
4 NASRULLAGANJ MP1729004_010823APB_FTO_197583 Bank of India BKID0009022 GOPALPUR 663
5 NASRULLAGANJ MP1729004_010823APB_FTO_197583 Bank of India BKID0009024 SATRANA 5525
6 NASRULLAGANJ MP1729004_010823APB_FTO_197583 Bank of India BKID0009078 Rampura Chakaldi 1326
7 NASRULLAGANJ MP1729004_010823APB_FTO_197583 Central Bank Of India CBIN0284253 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_010823APB_FTO_197583 State Bank of India SBIN0001264 NASRULLAGANJ 1326
9 NASRULLAGANJ MP1729004_010823APB_FTO_197583 State Bank of India SBIN0007239 LARKUI VB 10608
10 NASRULLAGANJ MP1729004_010823APB_FTO_197583 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 NASRULLAGANJ MP1729004_010823APB_FTO_197583 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326

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