Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_050823APB_FTO_205002
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-29-004-044-001/290
(KURI NAYAPURA) 		1729004044NRG24040820230109079 05/08/2023 sam 1729004044WL011911 sam 00045 BARB0OBAIDU 1326 1326 Processed 11/08/2023 454002780 sam STATE BANK OF INDIA(508548)
2 NASRULLAGANJ MP-29-004-044-001/290
(KURI NAYAPURA) 		1729004044NRG24040820230109080 05/08/2023 seeta bai 1729004044WL011911 seeta bai 00045 BARB0OBAIDU 1326 1326 Processed 10/08/2023 454002780 seetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 NASRULLAGANJ MP-29-004-024-002/368
(RICHARIA KADIM) 		1729004024NRG24050820230109653 05/08/2023 VINDO SO RAMDYAL 1729004024WL012013 VINDO SO RAMDYAL 00048 BKID0009015 884 884 Processed 10/08/2023 454002780 VINDOSORAMDYAL BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-051-001/189
(RIDHVAD) 		1729004051NRG24050820230109310 05/08/2023 URUDAYAL SINGH SOMEHTAB SINGH 1729004051WL011941 URUDAYAL SINGH SOMEHTAB SINGH 00048 BKID0009015 1326 1326 Processed 10/08/2023 454002780 URUDAYALSINGHSOMEHTABSINGH BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-082-001/171-B
(CHEEC) 		1729004082NRG24050820230109775 05/08/2023 ashok 1729004082WL012034 ashok 00048 BKID0009015 1326 1326 Processed 10/08/2023 454002780 ashok BANK OF INDIA(508505)
SubTotal 3536 3536
6 NASRULLAGANJ MP-29-004-010-001/531-A
(BAJGAIV) 		1729004010NRG24050820230109494 05/08/2023 Pooja 1729004010WL011972 Pooja 00048 BKID0009022 1326 1326 Processed 10/08/2023 454002780 Pooja BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-010-001/570
(BAJGAIV) 		1729004010NRG24050820230109495 05/08/2023 Pooja 1729004010WL011972 Pooja 00048 BKID0009022 1326 1326 Processed 10/08/2023 454002780 Pooja BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-010-001/571
(BAJGAIV) 		1729004010NRG24050820230109497 05/08/2023 Kiran 1729004010WL011972 Kiran 00048 BKID0009022 1326 1326 Processed 10/08/2023 454002780 Kiran BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-010-001/571
(BAJGAIV) 		1729004010NRG24050820230109496 05/08/2023 Sandeep 1729004010WL011972 Sandeep 00048 BKID0009022 1326 1326 Processed 10/08/2023 454002780 Sandeep BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-010-001/571-A
(BAJGAIV) 		1729004010NRG24050820230109498 05/08/2023 Sanjay 1729004010WL011972 Sanjay 00048 BKID0009022 1326 1326 Processed 10/08/2023 454002780 Sanjay BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-010-001/573
(BAJGAIV) 		1729004010NRG24050820230109500 05/08/2023 Manju Bai 1729004010WL011972 Manju Bai 00048 BKID0009022 1326 1326 Processed 10/08/2023 454002780 ManjuBai BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-010-001/576
(BAJGAIV) 		1729004010NRG24050820230109504 05/08/2023 Sangita 1729004010WL011972 Sangita 00048 BKID0009022 1326 1326 Processed 11/08/2023 454002780 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
13 NASRULLAGANJ MP-29-004-010-001/576
(BAJGAIV) 		1729004010NRG24050820230109503 05/08/2023 Sukram 1729004010WL011972 Sukram 00048 BKID0009022 1326 1326 Processed 10/08/2023 454002780 Sukram CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
14 NASRULLAGANJ MP-29-004-024-002/250
(RICHARIA KADIM) 		1729004024NRG24050820230109648 05/08/2023 RAMBHOESH MAGALSINGH 1729004024WL012013 RAMBHOESH MAGALSINGH 00048 BKID0009076 884 884 Processed 10/08/2023 454002780 RAMBHOESHMAGALSINGH BANK OF INDIA(508505)
SubTotal 884 884
15 NASRULLAGANJ MP-29-004-024-002/279
(RICHARIA KADIM) 		1729004024NRG24050820230109652 05/08/2023 mamta bai 1729004024WL012013 mamta bai 00048 BKID0009087 884 884 Processed 11/08/2023 454002780 mamtabai IDFC BANK LIMITED(608117)
SubTotal 884 884
16 NASRULLAGANJ MP-29-004-024-002/279
(RICHARIA KADIM) 		1729004024NRG24050820230109651 05/08/2023 SHYAMSUNDER 1729004024WL012013 SHYAMSUNDER 00078 CNRB0005919 884 884 Processed 10/08/2023 454002780 SHYAMSUNDER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
17 NASRULLAGANJ MP-29-004-051-001/122
(RIDHVAD) 		1729004051NRG24050820230109309 05/08/2023 KAISHAR SINGH RAJPUT 1729004051WL011941 KAISHAR SINGH RAJPUT 00168 ICIC0003651 1326 1326 Processed 10/08/2023 454002780 KAISHARSINGHRAJPUT BANK OF INDIA(508505)
SubTotal 1326 1326
18 NASRULLAGANJ MP-29-004-024-002/250
(RICHARIA KADIM) 		1729004024NRG24050820230109650 05/08/2023 ISHAVAR 1729004024WL012013 ISHAVAR 00415 SBIN0001264 884 884 Processed 10/08/2023 454002780 ISHAVAR BANK OF INDIA(508505)
19 NASRULLAGANJ MP-29-004-024-002/250
(RICHARIA KADIM) 		1729004024NRG24050820230109649 05/08/2023 TARA BAI 1729004024WL012013 TARA BAI 00415 SBIN0001264 884 884 Processed 10/08/2023 454002780 TARABAI BANK OF INDIA(508505)
20 NASRULLAGANJ MP-29-004-024-002/368
(RICHARIA KADIM) 		1729004024NRG24050820230109654 05/08/2023 Kavita Bankariya 1729004024WL012013 Kavita Bankariya 00415 SBIN0001264 884 884 Processed 11/08/2023 454002780 KavitaBankariya STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-044-001/330
(KURI NAYAPURA) 		1729004044NRG24040820230109081 05/08/2023 arjun 1729004044WL011911 arjun 00415 SBIN0001264 1326 1326 Processed 11/08/2023 454002780 arjun STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 NASRULLAGANJ MP-29-004-044-001/16
(KURI NAYAPURA) 		1729004044NRG24040820230109069 05/08/2023 LAKSHMIBAI 1729004044WL011910 LAKSHMIBAI 00415 SBIN0007239 1326 1326 Processed 10/08/2023 454002780 LAKSHMIBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 NASRULLAGANJ MP-29-004-044-001/201
(KURI NAYAPURA) 		1729004044NRG24040820230109071 05/08/2023 manjoo yadav 1729004044WL011910 manjoo yadav 00415 SBIN0007239 1326 1326 Processed 11/08/2023 454002780 manjooyadav STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-044-001/201
(KURI NAYAPURA) 		1729004044NRG24040820230109072 05/08/2023 ramnarayan 1729004044WL011910 ramnarayan 00415 SBIN0007239 1326 1326 Processed 11/08/2023 454002780 ramnarayan FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-044-001/201-A
(KURI NAYAPURA) 		1729004044NRG24040820230109073 05/08/2023 VIRENDRA 1729004044WL011910 VIRENDRA 00415 SBIN0007239 1326 1326 Processed 11/08/2023 454002780 VIRENDRA FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-044-001/318
(KURI NAYAPURA) 		1729004044NRG24040820230109096 05/08/2023 kiran 1729004044WL011913 kiran 00415 SBIN0007239 1326 1326 Processed 11/08/2023 454002780 kiran STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-044-001/330
(KURI NAYAPURA) 		1729004044NRG24040820230109082 05/08/2023 rama bai 1729004044WL011911 rama bai 00415 SBIN0007239 1326 1326 Processed 11/08/2023 454002780 ramabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
28 NASRULLAGANJ MP-29-004-044-001/264
(KURI NAYAPURA) 		1729004044NRG24040820230109074 05/08/2023 SURESH YADAV 1729004044WL011910 SURESH YADAV 00688 FINO0001446 1326 1326 Processed 11/08/2023 454002780 SURESHYADAV FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-044-001/46-A
(KURI NAYAPURA) 		1729004044NRG24040820230109077 05/08/2023 RAJADIYA 1729004044WL011910 RAJADIYA 00688 FINO0001446 1326 1326 Processed 11/08/2023 454002780 RAJADIYA FINO PAYMENTS BANK LTD(608001)
30 NASRULLAGANJ MP-29-004-044-001/8
(KURI NAYAPURA) 		1729004044NRG24040820230109078 05/08/2023 REMALI BAI 1729004044WL011910 REMALI BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454002780 REMALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
31 NASRULLAGANJ MP-29-004-044-001/301
(KURI NAYAPURA) 		1729004044NRG24040820230109076 05/08/2023 komal singh 1729004044WL011910 komal singh 00688 FINO0009003 1326 1326 Processed 11/08/2023 454002780 komalsingh STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-044-001/301
(KURI NAYAPURA) 		1729004044NRG24040820230109075 05/08/2023 komal singh 1729004044WL011910 komal singh 00688 FINO0009003 1326 1326 Processed 11/08/2023 454002780 komalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 39338 39338

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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_205002 Bank of Baroda BARB0OBAIDU Obedullahganj 2652
2 NASRULLAGANJ MP1729004_050823APB_FTO_205002 Bank of India BKID0009015 NASRULLAGANJ 3536
3 NASRULLAGANJ MP1729004_050823APB_FTO_205002 Bank of India BKID0009022 GOPALPUR 10608
4 NASRULLAGANJ MP1729004_050823APB_FTO_205002 Bank of India BKID0009076 BALAGAON 884
5 NASRULLAGANJ MP1729004_050823APB_FTO_205002 Bank of India BKID0009087 BORKHEDAKALAN 884
6 NASRULLAGANJ MP1729004_050823APB_FTO_205002 Canara Bank CNRB0005919 NASRULLAGANJ 884
7 NASRULLAGANJ MP1729004_050823APB_FTO_205002 ICICI BANK ICIC0003651 NASRULLAGANJ 1326
8 NASRULLAGANJ MP1729004_050823APB_FTO_205002 State Bank of India SBIN0001264 NASRULLAGANJ 3978
9 NASRULLAGANJ MP1729004_050823APB_FTO_205002 State Bank of India SBIN0007239 LARKUI VB 7956
10 NASRULLAGANJ MP1729004_050823APB_FTO_205002 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 NASRULLAGANJ MP1729004_050823APB_FTO_205002 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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