Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_210224APB_FTO_470280
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-29-004-044-001/32-A
(KURI NAYAPURA) 		1729004044NRG24200220240253275 21/02/2024 Hemant 1729004044WL031903 Hemant 00045 BARB0DBSEHO 1326 1326 Processed 13/04/2024 302657524 Hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NASRULLAGANJ MP-29-004-052-001/109
(JOGLA) 		1729004052NRG24200220240253204 21/02/2024 RAMBHAROS SO SHRIRAM 1729004052WL031898 RAMBHAROS SO SHRIRAM 00048 BKID0009015 221 221 Processed 13/04/2024 302657524 RAMBHAROSSOSHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
3 NASRULLAGANJ MP-29-004-003-001/134
(ITAVAKHRD) 		1729004003NRG24190220240252226 21/02/2024 nikhiesh 1729004003WL031804 nikhiesh 00048 BKID0009022 1547 1547 Processed 12/04/2024 302657524 nikhiesh BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-003-001/137
(ITAVAKHRD) 		1729004003NRG24190220240252227 21/02/2024 skaram 1729004003WL031804 skaram 00048 BKID0009022 1547 1547 Processed 12/04/2024 302657524 skaram BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-003-001/319
(ITAVAKHRD) 		1729004003NRG24190220240252228 21/02/2024 kelash 1729004003WL031804 kelash 00048 BKID0009022 1547 1547 Processed 12/04/2024 302657524 kelash BANK OF INDIA(508505)
SubTotal 4641 4641
6 NASRULLAGANJ MP-29-004-059-001/413
(RAMPURA CHAKALDI) 		1729004000NRG24190220240251836 21/02/2024 sarita 1729004WL031763 sarita 00048 BKID0009024 1326 1326 Processed 12/04/2024 302657524 sarita BANK OF INDIA(508505)
SubTotal 1326 1326
7 NASRULLAGANJ MP-29-004-007-001/141
(SHYAMPUR) 		1729004007NRG24210220240254277 21/02/2024 raphik khan 1729004007WL031969 raphik khan 00048 BKID0009077 884 884 Processed 12/04/2024 302657524 raphikkhan BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-007-001/184
(SHYAMPUR) 		1729004007NRG24210220240254278 21/02/2024 Lakhanlal 1729004007WL031969 Lakhanlal 00048 BKID0009077 884 884 Processed 13/04/2024 302657524 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
9 NASRULLAGANJ MP-29-004-059-001/271
(RAMPURA CHAKALDI) 		1729004000NRG24190220240251831 21/02/2024 neetu 1729004WL031763 neetu 00048 BKID0009078 1326 1326 Processed 12/04/2024 302657524 neetu BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-059-001/271
(RAMPURA CHAKALDI) 		1729004000NRG24190220240251830 21/02/2024 virendra mukati 1729004WL031763 virendra mukati 00048 BKID0009078 1326 1326 Processed 13/04/2024 302657524 virendramukati AIRTEL PAYMENTS BANK LIMITED(990288)
11 NASRULLAGANJ MP-29-004-059-001/338
(RAMPURA CHAKALDI) 		1729004000NRG24190220240251833 21/02/2024 alka sahu 1729004WL031763 alka sahu 00048 BKID0009078 1326 1326 Processed 12/04/2024 302657524 alkasahu BANK OF INDIA(508505)
12 NASRULLAGANJ MP-29-004-059-001/338
(RAMPURA CHAKALDI) 		1729004000NRG24190220240251832 21/02/2024 MUKESH SAHU 1729004WL031763 MUKESH SAHU 00048 BKID0009078 1326 1326 Processed 12/04/2024 302657524 MUKESHSAHU BANK OF INDIA(508505)
13 NASRULLAGANJ MP-29-004-059-001/379
(RAMPURA CHAKALDI) 		1729004000NRG24190220240251834 21/02/2024 naveen vishwakarma 1729004WL031763 naveen vishwakarma 00048 BKID0009078 1326 1326 Processed 12/04/2024 302657524 naveenvishwakarma BANK OF INDIA(508505)
14 NASRULLAGANJ MP-29-004-059-001/413
(RAMPURA CHAKALDI) 		1729004000NRG24190220240251835 21/02/2024 uttam 1729004WL031763 uttam 00048 BKID0009078 1326 1326 Processed 12/04/2024 302657524 uttam BANK OF INDIA(508505)
15 NASRULLAGANJ MP-29-004-059-001/434
(RAMPURA CHAKALDI) 		1729004000NRG24190220240251837 21/02/2024 ARJUN 1729004WL031763 ARJUN 00048 BKID0009078 1326 1326 Processed 12/04/2024 302657524 ARJUN BANK OF INDIA(508505)
16 NASRULLAGANJ MP-29-004-059-001/434
(RAMPURA CHAKALDI) 		1729004000NRG24190220240251838 21/02/2024 URMILA BAI 1729004WL031763 URMILA BAI 00048 BKID0009078 1326 1326 Processed 12/04/2024 302657524 URMILABAI BANK OF INDIA(508505)
SubTotal 10608 10608
17 NASRULLAGANJ MP-29-004-063-003/273
(DHABA) 		1729004000NRG24200220240253478 21/02/2024 Ramchandar so gangaram 1729004WL031918 Ramchandar so gangaram 00048 BKID0009969 442 442 Processed 12/04/2024 302657524 Ramchandarsogangaram BANK OF INDIA(508505)
18 NASRULLAGANJ MP-29-004-063-003/284
(DHABA) 		1729004000NRG24200220240253479 21/02/2024 karchand so atar singh 1729004WL031918 karchand so atar singh 00048 BKID0009969 442 442 Processed 12/04/2024 302657524 karchandsoatarsingh BANK OF INDIA(508505)
SubTotal 884 884
19 NASRULLAGANJ MP-29-004-052-002/214
(JOGLA) 		1729004052NRG24200220240253206 21/02/2024 LALIT KUMAR YADAV 1729004052WL031898 LALIT KUMAR YADAV 00089 CBIN0284253 221 221 Processed 12/04/2024 302657524 LALITKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
20 NASRULLAGANJ MP-29-004-052-002/214
(JOGLA) 		1729004052NRG24200220240253207 21/02/2024 kapana 1729004052WL031898 kapana 00415 SBIN0001264 221 221 Processed 12/04/2024 302657524 kapana STATE BANK OF INDIA(508548)
SubTotal 221 221
21 NASRULLAGANJ MP-29-004-059-001/580
(RAMPURA CHAKALDI) 		1729004000NRG24190220240251839 21/02/2024 ASHISH 1729004WL031763 ASHISH 00415 SBIN0005454 1326 1326 Processed 12/04/2024 302657524 ASHISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NASRULLAGANJ MP-29-004-042-003/341
(CHALI) 		1729004042NRG24200220240252718 21/02/2024 LAL SINGH BARELA 1729004042WL031861 LAL SINGH BARELA 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657524 LALSINGHBARELA STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-042-003/346
(CHALI) 		1729004042NRG24200220240252722 21/02/2024 RAJESH 1729004042WL031861 RAJESH 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657524 RAJESH STATE BANK OF INDIA(508548)
24 NASRULLAGANJ MP-29-004-042-003/346
(CHALI) 		1729004042NRG24200220240252721 21/02/2024 VALI 1729004042WL031861 VALI 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657524 VALI STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-042-003/424
(CHALI) 		1729004042NRG24200220240252728 21/02/2024 jaykesh 1729004042WL031862 jaykesh 00415 SBIN0007239 1326 1326 Processed 13/04/2024 302657524 jaykesh FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-042-003/440
(CHALI) 		1729004042NRG24200220240252712 21/02/2024 Suneeta 1729004042WL031860 Suneeta 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657524 Suneeta STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-042-003/482-A
(CHALI) 		1729004042NRG24200220240252727 21/02/2024 ANTILAL 1729004042WL031861 ANTILAL 00415 SBIN0007239 1326 1326 Processed 13/04/2024 302657524 ANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 NASRULLAGANJ MP-29-004-042-003/484
(CHALI) 		1729004042NRG24200220240252715 21/02/2024 Dinesh 1729004042WL031860 Dinesh 00415 SBIN0007239 1326 1326 Processed 13/04/2024 302657524 Dinesh FINO PAYMENTS BANK LTD(608001)
29 NASRULLAGANJ MP-29-004-042-003/488
(CHALI) 		1729004042NRG24200220240252717 21/02/2024 DHARAMSINGH SO TOHNYA 1729004042WL031860 DHARAMSINGH SO TOHNYA 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657524 DHARAMSINGHSOTOHNYA STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-042-003/536
(CHALI) 		1729004042NRG24200220240252732 21/02/2024 RUNABAI BARELA 1729004042WL031862 RUNABAI BARELA 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657524 RUNABAIBARELA STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-042-003/536
(CHALI) 		1729004042NRG24200220240252733 21/02/2024 SEENU BARELA 1729004042WL031862 SEENU BARELA 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657524 SEENUBARELA STATE BANK OF INDIA(508548)
32 NASRULLAGANJ MP-29-004-044-001/16-B
(KURI NAYAPURA) 		1729004044NRG24180220240251247 21/02/2024 BRAJMOHAN 1729004044WL031708 BRAJMOHAN 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657524 BRAJMOHAN STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-044-001/16-B
(KURI NAYAPURA) 		1729004044NRG24180220240251248 21/02/2024 MANITA 1729004044WL031708 MANITA 00415 SBIN0007239 1326 1326 Processed 13/04/2024 302657524 MANITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NASRULLAGANJ MP-29-004-044-001/191-A
(KURI NAYAPURA) 		1729004044NRG24200220240253268 21/02/2024 SARITA 1729004044WL031903 SARITA 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657524 SARITA STATE BANK OF INDIA(508548)
35 NASRULLAGANJ MP-29-004-044-001/213-A
(KURI NAYAPURA) 		1729004044NRG24200220240253270 21/02/2024 kshmabai 1729004044WL031903 kshmabai 00415 SBIN0007239 1326 1326 Processed 13/04/2024 302657524 kshmabai NARMADA JHABUA GRAMIN BANK(508515)
36 NASRULLAGANJ MP-29-004-044-001/213-A
(KURI NAYAPURA) 		1729004044NRG24200220240253269 21/02/2024 sonu 1729004044WL031903 sonu 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657524 sonu STATE BANK OF INDIA(508548)
37 NASRULLAGANJ MP-29-004-044-001/265
(KURI NAYAPURA) 		1729004044NRG24200220240253273 21/02/2024 LALTA BAI 1729004044WL031903 LALTA BAI 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657524 LALTABAI STATE BANK OF INDIA(508548)
38 NASRULLAGANJ MP-29-004-044-001/296
(KURI NAYAPURA) 		1729004044NRG24180220240251252 21/02/2024 SUALAL 1729004044WL031708 SUALAL 00415 SBIN0007239 1326 1326 Processed 13/04/2024 302657524 SUALAL NARMADA JHABUA GRAMIN BANK(508515)
39 NASRULLAGANJ MP-29-004-044-001/296
(KURI NAYAPURA) 		1729004044NRG24180220240251251 21/02/2024 SUALAL 1729004044WL031708 SUALAL 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657524 SUALAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 NASRULLAGANJ MP-29-004-044-001/380
(KURI NAYAPURA) 		1729004044NRG24200220240253277 21/02/2024 Pinki bai 1729004044WL031903 Pinki bai 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657524 Pinkibai STATE BANK OF INDIA(508548)
41 NASRULLAGANJ MP-29-004-044-001/380
(KURI NAYAPURA) 		1729004044NRG24200220240253276 21/02/2024 Pinki bai 1729004044WL031903 Pinki bai 00415 SBIN0007239 1326 1326 Processed 13/04/2024 302657524 Pinkibai FINO PAYMENTS BANK LTD(608001)
42 NASRULLAGANJ MP-29-004-044-001/45
(KURI NAYAPURA) 		1729004044NRG24180220240251255 21/02/2024 LAXMIBAI 1729004044WL031708 LAXMIBAI 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657524 LAXMIBAI STATE BANK OF INDIA(508548)
43 NASRULLAGANJ MP-29-004-044-001/79
(KURI NAYAPURA) 		1729004044NRG24180220240251257 21/02/2024 Khyali bai 1729004044WL031708 Khyali bai 00415 SBIN0007239 1326 1326 Processed 13/04/2024 302657524 Khyalibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 NASRULLAGANJ MP-29-004-044-001/79
(KURI NAYAPURA) 		1729004044NRG24180220240251256 21/02/2024 Khyali bai 1729004044WL031708 Khyali bai 00415 SBIN0007239 1326 1326 Processed 13/04/2024 302657524 Khyalibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NASRULLAGANJ MP-29-004-044-001/99-B
(KURI NAYAPURA) 		1729004044NRG24200220240253281 21/02/2024 PRAKASH 1729004044WL031903 PRAKASH 00415 SBIN0007239 1326 1326 Processed 12/04/2024 302657524 PRAKASH BANK OF BARODA(606985)
SubTotal 31824 31824
46 NASRULLAGANJ MP-29-004-042-003/536
(CHALI) 		1729004042NRG24200220240252731 21/02/2024 Chhutaka 1729004042WL031862 Chhutaka 00666 IDFB0042101 1326 1326 Processed 12/04/2024 302657524 Chhutaka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 NASRULLAGANJ MP-29-004-003-001/104-D
(ITAVAKHRD) 		1729004003NRG24190220240252225 21/02/2024 Diksha 1729004003WL031804 Diksha 00688 FINO0001446 1547 1547 Processed 13/04/2024 302657524 Diksha FINO PAYMENTS BANK LTD(608001)
48 NASRULLAGANJ MP-29-004-042-003/322
(CHALI) 		1729004042NRG24200220240252708 21/02/2024 rajesh 1729004042WL031860 rajesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302657524 rajesh STATE BANK OF INDIA(508548)
49 NASRULLAGANJ MP-29-004-042-003/346
(CHALI) 		1729004042NRG24200220240252720 21/02/2024 patansingh 1729004042WL031861 patansingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302657524 patansingh FINO PAYMENTS BANK LTD(608001)
50 NASRULLAGANJ MP-29-004-042-003/375-A
(CHALI) 		1729004042NRG24200220240252723 21/02/2024 DEEPLAL BARELA 1729004042WL031861 DEEPLAL BARELA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302657524 DEEPLALBARELA FINO PAYMENTS BANK LTD(608001)
51 NASRULLAGANJ MP-29-004-042-003/381
(CHALI) 		1729004042NRG24200220240252710 21/02/2024 Mahesh Barela 1729004042WL031860 Mahesh Barela 00688 FINO0001446 1326 1326 Processed 13/04/2024 302657524 MaheshBarela FINO PAYMENTS BANK LTD(608001)
52 NASRULLAGANJ MP-29-004-042-003/395
(CHALI) 		1729004042NRG24200220240252724 21/02/2024 Abhishek Barela 1729004042WL031861 Abhishek Barela 00688 FINO0001446 1326 1326 Processed 13/04/2024 302657524 AbhishekBarela FINO PAYMENTS BANK LTD(608001)
53 NASRULLAGANJ MP-29-004-042-003/426
(CHALI) 		1729004042NRG24200220240252725 21/02/2024 mansor 1729004042WL031861 mansor 00688 FINO0001446 1326 1326 Processed 13/04/2024 302657524 mansor FINO PAYMENTS BANK LTD(608001)
54 NASRULLAGANJ MP-29-004-042-003/426
(CHALI) 		1729004042NRG24200220240252726 21/02/2024 nirsha bai 1729004042WL031861 nirsha bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302657524 nirshabai FINO PAYMENTS BANK LTD(608001)
55 NASRULLAGANJ MP-29-004-042-003/440
(CHALI) 		1729004042NRG24200220240252711 21/02/2024 Vinod Kumar 1729004042WL031860 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302657524 VinodKumar FINO PAYMENTS BANK LTD(608001)
56 NASRULLAGANJ MP-29-004-042-003/476
(CHALI) 		1729004042NRG24200220240252713 21/02/2024 Sunil barela 1729004042WL031860 Sunil barela 00688 FINO0001446 1326 1326 Processed 13/04/2024 302657524 Sunilbarela FINO PAYMENTS BANK LTD(608001)
57 NASRULLAGANJ MP-29-004-042-003/477
(CHALI) 		1729004042NRG24200220240252714 21/02/2024 Rakesh 1729004042WL031860 Rakesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302657524 Rakesh FINO PAYMENTS BANK LTD(608001)
58 NASRULLAGANJ MP-29-004-042-003/484
(CHALI) 		1729004042NRG24200220240252716 21/02/2024 Ringu Bai 1729004042WL031860 Ringu Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302657524 RinguBai FINO PAYMENTS BANK LTD(608001)
59 NASRULLAGANJ MP-29-004-044-001/213-C
(KURI NAYAPURA) 		1729004044NRG24200220240253272 21/02/2024 Nima 1729004044WL031903 Nima 00688 FINO0001446 1326 1326 Processed 13/04/2024 302657524 Nima FINO PAYMENTS BANK LTD(608001)
60 NASRULLAGANJ MP-29-004-044-001/302-A
(KURI NAYAPURA) 		1729004044NRG24200220240253274 21/02/2024 omprakash 1729004044WL031903 omprakash 00688 FINO0001446 1326 1326 Processed 13/04/2024 302657524 omprakash FINO PAYMENTS BANK LTD(608001)
61 NASRULLAGANJ MP-29-004-044-001/93-A
(KURI NAYAPURA) 		1729004044NRG24200220240253280 21/02/2024 MAKHAN 1729004044WL031903 MAKHAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 302657524 MAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
62 NASRULLAGANJ MP-29-004-042-003/328
(CHALI) 		1729004042NRG24200220240252709 21/02/2024 Jayksh 1729004042WL031860 Jayksh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302657524 Jayksh INDIA POST PAYMENTS BANK LIMITED(508528)
63 NASRULLAGANJ MP-29-004-044-001/191-A
(KURI NAYAPURA) 		1729004044NRG24200220240253267 21/02/2024 Jam singh 1729004044WL031903 Jam singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302657524 Jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 NASRULLAGANJ MP-29-004-044-001/213-C
(KURI NAYAPURA) 		1729004044NRG24200220240253271 21/02/2024 Anil 1729004044WL031903 Anil 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302657524 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
65 NASRULLAGANJ MP-29-004-017-001/104
(CHIPANAR) 		1729004017NRG24200220240253417 21/02/2024 sukhadev so badriprasad 1729004017WL031913 sukhadev so badriprasad 00697 BKID0MG0339 1326 1326 Processed 13/04/2024 302657524 sukhadevsobadriprasad NARMADA JHABUA GRAMIN BANK(508515)
66 NASRULLAGANJ MP-29-004-017-001/163
(CHIPANAR) 		1729004017NRG24200220240253418 21/02/2024 ANISH MOHAMAD SO ALI MOHAMAD 1729004017WL031913 ANISH MOHAMAD SO ALI MOHAMAD 00697 BKID0MG0339 1326 1326 Processed 13/04/2024 302657524 ANISHMOHAMADSOALIMOHAMAD NARMADA JHABUA GRAMIN BANK(508515)
67 NASRULLAGANJ MP-29-004-017-001/17
(CHIPANAR) 		1729004017NRG24200220240253419 21/02/2024 peer ali so kamar ali 1729004017WL031913 peer ali so kamar ali 00697 BKID0MG0339 1326 1326 Processed 13/04/2024 302657524 peeralisokamarali FINO PAYMENTS BANK LTD(608001)
68 NASRULLAGANJ MP-29-004-017-001/240
(CHIPANAR) 		1729004017NRG24200220240253420 21/02/2024 KALURAM SO CHUNILAL 1729004017WL031913 KALURAM SO CHUNILAL 00697 BKID0MG0339 1326 1326 Processed 13/04/2024 302657524 KALURAMSOCHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
69 NASRULLAGANJ MP-29-004-027-001/341
(SOMALPANI KADEEM) 		1729004027NRG24200220240252963 21/02/2024 LAXMI BAI WO NARMADA PRASAD VISHWAKAMA 1729004027WL031883 LAXMI BAI WO NARMADA PRASAD VISHWAKAMA 00697 BKID0MG0340 1105 1105 Processed 12/04/2024 302657524 LAXMIBAIWONARMADAPRASADVISHWAKAMA IDFC BANK LIMITED(608117)
70 NASRULLAGANJ MP-29-004-027-001/341
(SOMALPANI KADEEM) 		1729004027NRG24200220240252962 21/02/2024 NARMADA PRASAD SO RAMLAL VISHWAKARMA 1729004027WL031883 NARMADA PRASAD SO RAMLAL VISHWAKARMA 00697 BKID0MG0340 1326 1326 Processed 13/04/2024 302657524 NARMADAPRASADSORAMLALVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
71 NASRULLAGANJ MP-29-004-052-001/109
(JOGLA) 		1729004052NRG24200220240253205 21/02/2024 SHASHI BAI 1729004052WL031898 SHASHI BAI 00697 BKID0MG0340 221 221 Processed 13/04/2024 302657524 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
72 NASRULLAGANJ MP-29-004-086-001/11
(CHANDAGRAHAN) 		1729004086NRG24190220240252514 21/02/2024 Kala bai 1729004086WL031839 Kala bai 00697 BKID0MG0340 1326 1326 Processed 13/04/2024 302657524 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
73 NASRULLAGANJ MP-29-004-044-001/296-B
(KURI NAYAPURA) 		1729004044NRG24180220240251253 21/02/2024 RAKSHA 1729004044WL031708 RAKSHA 00697 BKID0MG0361 1326 1326 Processed 13/04/2024 302657524 RAKSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 NASRULLAGANJ MP-29-004-042-003/341
(CHALI) 		1729004042NRG24200220240252719 21/02/2024 Mahila Bai 1729004042WL031861 Mahila Bai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302657524 MahilaBai STATE BANK OF INDIA(508548)
75 NASRULLAGANJ MP-29-004-044-001/100-A
(KURI NAYAPURA) 		1729004044NRG24200220240253265 21/02/2024 Chhagan 1729004044WL031903 Chhagan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302657524 Chhagan AIRTEL PAYMENTS BANK LIMITED(990288)
76 NASRULLAGANJ MP-29-004-044-001/100-A
(KURI NAYAPURA) 		1729004044NRG24200220240253266 21/02/2024 Ramti 1729004044WL031903 Ramti 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302657524 Ramti BANK OF INDIA(508505)
77 NASRULLAGANJ MP-29-004-044-001/46-B
(KURI NAYAPURA) 		1729004044NRG24200220240253278 21/02/2024 Lohja 1729004044WL031903 Lohja 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302657524 Lohja STATE BANK OF INDIA(508548)
78 NASRULLAGANJ MP-29-004-044-001/46-B
(KURI NAYAPURA) 		1729004044NRG24200220240253279 21/02/2024 Sunita 1729004044WL031903 Sunita 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302657524 Sunita NARMADA JHABUA GRAMIN BANK(508515)
79 NASRULLAGANJ MP-29-004-044-001/99-B
(KURI NAYAPURA) 		1729004044NRG24200220240253282 21/02/2024 Ashma Barela 1729004044WL031903 Ashma Barela 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302657524 AshmaBarela AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_210224APB_FTO_470280 Bank of Baroda BARB0DBSEHO SEHORE 1326
2 NASRULLAGANJ MP1729004_210224APB_FTO_470280 Bank of India BKID0009015 NASRULLAGANJ 221
3 NASRULLAGANJ MP1729004_210224APB_FTO_470280 Bank of India BKID0009022 GOPALPUR 4641
4 NASRULLAGANJ MP1729004_210224APB_FTO_470280 Bank of India BKID0009024 SATRANA 1326
5 NASRULLAGANJ MP1729004_210224APB_FTO_470280 Bank of India BKID0009077 BASUDEO BANSDEO 1768
6 NASRULLAGANJ MP1729004_210224APB_FTO_470280 Bank of India BKID0009078 Rampura Chakaldi 10608
7 NASRULLAGANJ MP1729004_210224APB_FTO_470280 Bank of India BKID0009969 REHTI 884
8 NASRULLAGANJ MP1729004_210224APB_FTO_470280 Central Bank Of India CBIN0284253 NASRULLAGANJ 221
9 NASRULLAGANJ MP1729004_210224APB_FTO_470280 State Bank of India SBIN0001264 NASRULLAGANJ 221
10 NASRULLAGANJ MP1729004_210224APB_FTO_470280 State Bank of India SBIN0005454 REHTI 1326
11 NASRULLAGANJ MP1729004_210224APB_FTO_470280 State Bank of India SBIN0007239 LARKUI VB 31824
12 NASRULLAGANJ MP1729004_210224APB_FTO_470280 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
13 NASRULLAGANJ MP1729004_210224APB_FTO_470280 Fino Payments Bank Ltd FINO0001446 MP RO 20111
14 NASRULLAGANJ MP1729004_210224APB_FTO_470280 India Post Payments Bank IPOS0000001 Sehore 3978
15 NASRULLAGANJ MP1729004_210224APB_FTO_470280 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 5304
16 NASRULLAGANJ MP1729004_210224APB_FTO_470280 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 3978
17 NASRULLAGANJ MP1729004_210224APB_FTO_470280 Madhya Pradesh Gramin Bank BKID0MG0361 Ladkui 1326
18 NASRULLAGANJ MP1729004_210224APB_FTO_470280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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