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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_200723APB_FTO_177482
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-29-004-047-003/291
(DABRI) 		1729004097NRG24200720230097195 20/07/2023 nura bai 1729004097WL009798 nura bai 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209812645 nurabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-047-003/461
(DABRI) 		1729004097NRG24200720230097201 20/07/2023 pooja bai 1729004097WL009798 pooja bai 00048 BKID0009015 1105 1105 Processed 28/07/2023 209812645 poojabai BANK OF INDIA(508505)
SubTotal 1105 1105
3 NASRULLAGANJ MP-29-004-046-001/264
(BASANTPUR PANGORI) 		1729004046NRG24200720230096890 20/07/2023 rajaram so khajan 1729004046WL009769 rajaram so khajan 00048 BKID0009022 1326 1326 Rejected 29/07/2023 209812645 Aadhaar Number not Mapped to Account Number
4 NASRULLAGANJ MP-29-004-046-001/677
(BASANTPUR PANGORI) 		1729004046NRG24200720230096887 20/07/2023 GHISI BAI 1729004046WL009768 GHISI BAI 00048 BKID0009022 1326 1326 Processed 28/07/2023 209812645 GHISIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
5 NASRULLAGANJ MP-29-004-046-001/256
(BASANTPUR PANGORI) 		1729004046NRG24200720230096880 20/07/2023 DALLA 1729004046WL009768 DALLA 00048 BKID0009077 1326 1326 Processed 28/07/2023 209812645 DALLA BANK OF INDIA(508505)
SubTotal 1326 1326
6 NASRULLAGANJ MP-29-004-047-001/659
(DABRI) 		1729004047NRG24200720230097113 20/07/2023 BALRAM JAT 1729004047WL009791 BALRAM JAT 00051 MAHB0000821 1326 1326 Processed 28/07/2023 209812645 BALRAMJAT BANK OF MAHARASHTRA(607387)
7 NASRULLAGANJ MP-29-004-047-001/87
(DABRI) 		1729004047NRG24200720230097114 20/07/2023 sher singh 1729004047WL009791 sher singh 00051 MAHB0000821 1326 1326 Processed 28/07/2023 209812645 shersingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 NASRULLAGANJ MP-29-004-046-001/277
(BASANTPUR PANGORI) 		1729004046NRG24200720230096881 20/07/2023 padam so.taara chand 1729004046WL009768 padam so.taara chand 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 padamso.taarachand STATE BANK OF INDIA(508548)
9 NASRULLAGANJ MP-29-004-046-001/307
(BASANTPUR PANGORI) 		1729004046NRG24200720230096882 20/07/2023 lalsingh barela 1729004046WL009768 lalsingh barela 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 lalsinghbarela STATE BANK OF INDIA(508548)
10 NASRULLAGANJ MP-29-004-046-001/337
(BASANTPUR PANGORI) 		1729004046NRG24200720230096897 20/07/2023 KIRAN MARSKOLE 1729004046WL009770 KIRAN MARSKOLE 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 KIRANMARSKOLE STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-046-001/366
(BASANTPUR PANGORI) 		1729004046NRG24200720230097038 20/07/2023 sangita ow revaram 1729004046WL009778 sangita ow revaram 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 sangitaowrevaram STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-046-001/367
(BASANTPUR PANGORI) 		1729004046NRG24200720230096869 20/07/2023 balram 1729004046WL009765 balram 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 balram STATE BANK OF INDIA(508548)
13 NASRULLAGANJ MP-29-004-046-001/419
(BASANTPUR PANGORI) 		1729004046NRG24200720230096892 20/07/2023 elati bai wo rajkumar 1729004046WL009769 elati bai wo rajkumar 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 elatibaiworajkumar BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-046-001/471
(BASANTPUR PANGORI) 		1729004046NRG24200720230096875 20/07/2023 MOHAN 1729004046WL009766 MOHAN 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 MOHAN STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-047-001/93
(DABRI) 		1729004047NRG24200720230097121 20/07/2023 KAMALSINGH 1729004047WL009793 KAMALSINGH 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 KAMALSINGH STATE BANK OF INDIA(508548)
16 NASRULLAGANJ MP-29-004-047-003/260-A
(DABRI) 		1729004047NRG24200720230097123 20/07/2023 phulbai barela 1729004047WL009793 phulbai barela 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 phulbaibarela STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-047-003/260-A
(DABRI) 		1729004047NRG24200720230097122 20/07/2023 rakesh barela 1729004047WL009793 rakesh barela 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 rakeshbarela STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-047-003/265
(DABRI) 		1729004097NRG24200720230097190 20/07/2023 nawal singh 1729004097WL009798 nawal singh 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 nawalsingh STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-047-003/285-A
(DABRI) 		1729004097NRG24200720230097192 20/07/2023 BAJARAM BAMNE 1729004097WL009798 BAJARAM BAMNE 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 BAJARAMBAMNE STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-047-003/291
(DABRI) 		1729004097NRG24200720230097194 20/07/2023 Thawar singh 1729004097WL009798 Thawar singh 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 Thawarsingh STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-047-003/307
(DABRI) 		1729004047NRG24200720230097124 20/07/2023 gopal 1729004047WL009793 gopal 00415 SBIN0007239 1326 1326 Processed 29/07/2023 209812645 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NASRULLAGANJ MP-29-004-047-003/307-A
(DABRI) 		1729004047NRG24200720230097126 20/07/2023 pintu barela 1729004047WL009793 pintu barela 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 pintubarela STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-047-003/307-A
(DABRI) 		1729004047NRG24200720230097125 20/07/2023 pintu barela 1729004047WL009793 pintu barela 00415 SBIN0007239 1326 1326 Rejected 29/07/2023 209812645 Aadhaar Number not Mapped to Account Number
24 NASRULLAGANJ MP-29-004-047-003/307-B
(DABRI) 		1729004047NRG24200720230097132 20/07/2023 ramkali bai 1729004047WL009794 ramkali bai 00415 SBIN0007239 1326 1326 Rejected 29/07/2023 209812645 Aadhaar Number not Mapped to Account Number
25 NASRULLAGANJ MP-29-004-047-003/307-B
(DABRI) 		1729004047NRG24200720230097131 20/07/2023 umesh barela 1729004047WL009794 umesh barela 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 umeshbarela STATE BANK OF INDIA(508548)
26 NASRULLAGANJ MP-29-004-047-003/310-A
(DABRI) 		1729004097NRG24200720230097196 20/07/2023 rajesh barela 1729004097WL009798 rajesh barela 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 rajeshbarela STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-047-003/310-A
(DABRI) 		1729004097NRG24200720230097197 20/07/2023 rajesh barela 1729004097WL009798 rajesh barela 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 rajeshbarela STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-047-003/317-A
(DABRI) 		1729004047NRG24200720230097133 20/07/2023 SURTA 1729004047WL009794 SURTA 00415 SBIN0007239 1326 1326 Rejected 29/07/2023 209812645 Aadhaar Number not Mapped to Account Number
29 NASRULLAGANJ MP-29-004-047-003/321
(DABRI) 		1729004047NRG24200720230097134 20/07/2023 salma 1729004047WL009794 salma 00415 SBIN0007239 1326 1326 Rejected 29/07/2023 209812645 Aadhaar Number not Mapped to Account Number
30 NASRULLAGANJ MP-29-004-047-003/325-B
(DABRI) 		1729004047NRG24200720230097127 20/07/2023 dayaram 1729004047WL009793 dayaram 00415 SBIN0007239 1326 1326 Rejected 29/07/2023 209812645 Aadhaar Number not Mapped to Account Number
31 NASRULLAGANJ MP-29-004-047-003/325-B
(DABRI) 		1729004047NRG24200720230097128 20/07/2023 keshabai 1729004047WL009793 keshabai 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 keshabai STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-047-003/336-A
(DABRI) 		1729004047NRG24200720230097116 20/07/2023 prakash 1729004047WL009791 prakash 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 prakash STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-047-003/337
(DABRI) 		1729004047NRG24200720230097141 20/07/2023 prahlad barela 1729004047WL009795 prahlad barela 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 prahladbarela NARMADA JHABUA GRAMIN BANK(508515)
34 NASRULLAGANJ MP-29-004-047-003/337
(DABRI) 		1729004047NRG24200720230097142 20/07/2023 Sonabai 1729004047WL009795 Sonabai 00415 SBIN0007239 1326 1326 Processed 28/07/2023 209812645 Sonabai STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-047-003/352
(DABRI) 		1729004047NRG24200720230097120 20/07/2023 shreeram 1729004047WL009792 shreeram 00415 SBIN0007239 1326 1326 Processed 29/07/2023 209812645 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
36 NASRULLAGANJ MP-29-004-047-004/321-B
(DABRI) 		1729004097NRG24200720230097202 20/07/2023 rakesh barela 1729004097WL009798 rakesh barela 00415 SBIN0007239 1105 1105 Processed 28/07/2023 209812645 rakeshbarela STATE BANK OF INDIA(508548)
SubTotal 38233 38233
37 NASRULLAGANJ MP-29-004-047-004/384
(DABRI) 		1729004047NRG24200720230097129 20/07/2023 chiliya 1729004047WL009793 chiliya 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209812645 Aadhaar Number not Mapped to Account Number
38 NASRULLAGANJ MP-29-004-047-004/409
(DABRI) 		1729004047NRG24200720230097140 20/07/2023 Ramlal 1729004047WL009794 Ramlal 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209812645 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
39 NASRULLAGANJ MP-29-004-047-003/285-A
(DABRI) 		1729004097NRG24200720230097193 20/07/2023 KASMA BARELA 1729004097WL009798 KASMA BARELA 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209812645 Aadhaar Number not Mapped to Account Number
40 NASRULLAGANJ MP-29-004-047-004/384-A
(DABRI) 		1729004047NRG24200720230097130 20/07/2023 shivraj 1729004047WL009793 shivraj 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209812645 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
41 NASRULLAGANJ MP-29-004-047-003/265
(DABRI) 		1729004097NRG24200720230097191 20/07/2023 foolwati bai 1729004097WL009798 foolwati bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209812645 foolwatibai NARMADA JHABUA GRAMIN BANK(508515)
42 NASRULLAGANJ MP-29-004-047-003/324
(DABRI) 		1729004097NRG24200720230097199 20/07/2023 gabber singh 1729004097WL009798 gabber singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209812645 gabbersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_200723APB_FTO_177482 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 NASRULLAGANJ MP1729004_200723APB_FTO_177482 Bank of India BKID0009015 NASRULLAGANJ 1105
3 NASRULLAGANJ MP1729004_200723APB_FTO_177482 Bank of India BKID0009022 GOPALPUR 2652
4 NASRULLAGANJ MP1729004_200723APB_FTO_177482 Bank of India BKID0009077 BASUDEO BANSDEO 1326
5 NASRULLAGANJ MP1729004_200723APB_FTO_177482 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 2652
6 NASRULLAGANJ MP1729004_200723APB_FTO_177482 State Bank of India SBIN0007239 LARKUI VB 38233
7 NASRULLAGANJ MP1729004_200723APB_FTO_177482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 NASRULLAGANJ MP1729004_200723APB_FTO_177482 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 NASRULLAGANJ MP1729004_200723APB_FTO_177482 India Post Payments Bank IPOS0000001 Sehore 2652

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