Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_031023APB_FTO_299963
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-29-004-043-002/232
(SIHPUR) 		1729004094NRG24031020230146844 03/10/2023 seema bai 1729004094WL018814 seema bai 00045 BARB0DBSEHO 442 442 Processed 10/11/2023 291900984 seemabai STATE BANK OF INDIA(508548)
SubTotal 442 442
2 NASRULLAGANJ MP-29-004-043-002/210
(SIHPUR) 		1729004094NRG24031020230146850 03/10/2023 duhariyabai 1729004094WL018816 duhariyabai 00045 BARB0OBAIDU 442 442 Processed 09/11/2023 291900984 duhariyabai BANK OF BARODA(606985)
SubTotal 442 442
3 NASRULLAGANJ MP-29-004-061-001/1
(PATATLAI) 		1729004061NRG24021020230146764 03/10/2023 BHAOORAM 1729004061WL018799 BHAOORAM 00048 BKID0009024 2652 2652 Processed 09/11/2023 291900984 BHAOORAM BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-061-002/437
(PATATLAI) 		1729004061NRG24021020230146765 03/10/2023 BHAGWAT SO GYANSINGH 1729004061WL018799 BHAGWAT SO GYANSINGH 00048 BKID0009024 2652 2652 Processed 09/11/2023 291900984 BHAGWATSOGYANSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
5 NASRULLAGANJ MP-29-004-061-002/437
(PATATLAI) 		1729004061NRG24021020230146766 03/10/2023 SULOCHNA 1729004061WL018799 SULOCHNA 00048 BKID0009078 2652 2652 Processed 09/11/2023 291900984 SULOCHNA BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-061-002/465
(PATATLAI) 		1729004061NRG24021020230146767 03/10/2023 CHHAGAN LAL WARELA 1729004061WL018799 CHHAGAN LAL WARELA 00048 BKID0009078 2652 2652 Processed 09/11/2023 291900984 CHHAGANLALWARELA BANK OF INDIA(508505)
SubTotal 5304 5304
7 NASRULLAGANJ MP-29-004-043-002/291
(SIHPUR) 		1729004094NRG24031020230146855 03/10/2023 kalar singh so telan singh 1729004094WL018816 kalar singh so telan singh 00078 CNRB0005919 442 442 Processed 09/11/2023 291900984 kalarsinghsotelansingh CANARA BANK(508532)
SubTotal 442 442
8 NASRULLAGANJ MP-29-004-081-002/454-B
(NEELKAND) 		1729004091NRG24031020230146877 03/10/2023 DEVENDRA SINGH RAJPUT 1729004091WL018819 DEVENDRA SINGH RAJPUT 00354 PUNB0997900 221 221 Processed 09/11/2023 291900984 DEVENDRASINGHRAJPUT BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-081-002/454-B
(NEELKAND) 		1729004091NRG24031020230146878 03/10/2023 POOJA RAJPUT 1729004091WL018819 POOJA RAJPUT 00354 PUNB0997900 221 221 Processed 09/11/2023 291900984 POOJARAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
10 NASRULLAGANJ MP-29-004-081-002/273
(NEELKAND) 		1729004091NRG24031020230146873 03/10/2023 KARAN SINGH 1729004091WL018819 KARAN SINGH 00415 SBIN0001264 221 221 Processed 10/11/2023 291900984 KARANSINGH STATE BANK OF INDIA(508548)
11 NASRULLAGANJ MP-29-004-081-002/273
(NEELKAND) 		1729004091NRG24031020230146874 03/10/2023 SHARDA 1729004091WL018819 SHARDA 00415 SBIN0001264 221 221 Processed 10/11/2023 291900984 SHARDA STATE BANK OF INDIA(508548)
12 NASRULLAGANJ MP-29-004-081-002/429-A
(NEELKAND) 		1729004091NRG24031020230146875 03/10/2023 ANSHUMAN SINGH RAJPUT 1729004091WL018819 ANSHUMAN SINGH RAJPUT 00415 SBIN0001264 221 221 Processed 09/11/2023 291900984 ANSHUMANSINGHRAJPUT BANK OF INDIA(508505)
SubTotal 663 663
13 NASRULLAGANJ MP-29-004-043-002/188
(SIHPUR) 		1729004094NRG24031020230146847 03/10/2023 geeta bai 1729004094WL018816 geeta bai 00415 SBIN0007239 442 442 Processed 10/11/2023 291900984 geetabai STATE BANK OF INDIA(508548)
14 NASRULLAGANJ MP-29-004-043-002/188
(SIHPUR) 		1729004094NRG24031020230146846 03/10/2023 makhan 1729004094WL018816 makhan 00415 SBIN0007239 442 442 Processed 10/11/2023 291900984 makhan STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-043-002/188
(SIHPUR) 		1729004094NRG24031020230146848 03/10/2023 mukesh barela 1729004094WL018816 mukesh barela 00415 SBIN0007239 442 442 Processed 09/11/2023 291900984 mukeshbarela INDIA POST PAYMENTS BANK LIMITED(508528)
16 NASRULLAGANJ MP-29-004-043-002/210
(SIHPUR) 		1729004094NRG24031020230146849 03/10/2023 jhimar singh 1729004094WL018816 jhimar singh 00415 SBIN0007239 442 442 Processed 10/11/2023 291900984 jhimarsingh STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-043-002/224
(SIHPUR) 		1729004094NRG24031020230146851 03/10/2023 aap singh so mistriya 1729004094WL018816 aap singh so mistriya 00415 SBIN0007239 221 221 Processed 10/11/2023 291900984 aapsinghsomistriya STATE BANK OF INDIA(508548)
18 NASRULLAGANJ MP-29-004-043-002/230
(SIHPUR) 		1729004094NRG24031020230146852 03/10/2023 prem singh 1729004094WL018816 prem singh 00415 SBIN0007239 442 442 Processed 10/11/2023 291900984 premsingh STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-043-002/231
(SIHPUR) 		1729004094NRG24031020230146843 03/10/2023 ramesh 1729004094WL018813 ramesh 00415 SBIN0007239 442 442 Processed 10/11/2023 291900984 ramesh STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-043-002/264
(SIHPUR) 		1729004094NRG24031020230146854 03/10/2023 bel bai 1729004094WL018816 bel bai 00415 SBIN0007239 442 442 Processed 10/11/2023 291900984 belbai STATE BANK OF INDIA(508548)
21 NASRULLAGANJ MP-29-004-043-002/264
(SIHPUR) 		1729004094NRG24031020230146853 03/10/2023 gar singh 1729004094WL018816 gar singh 00415 SBIN0007239 442 442 Processed 10/11/2023 291900984 garsingh STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-043-002/265
(SIHPUR) 		1729004094NRG24031020230146845 03/10/2023 PYAR SINGH SO JAAM SINGH 1729004094WL018815 PYAR SINGH SO JAAM SINGH 00415 SBIN0007239 442 442 Processed 10/11/2023 291900984 PYARSINGHSOJAAMSINGH STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-043-002/292
(SIHPUR) 		1729004094NRG24031020230146857 03/10/2023 lagsingh so tilahan singh 1729004094WL018816 lagsingh so tilahan singh 00415 SBIN0007239 442 442 Processed 10/11/2023 291900984 lagsinghsotilahansingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
24 NASRULLAGANJ MP-29-004-044-001/119-B
(KURI NAYAPURA) 		1729004044NRG24031020230146901 03/10/2023 bharat 1729004044WL018826 bharat 00688 FINO0001446 663 663 Processed 09/11/2023 291900984 bharat FINO PAYMENTS BANK LTD(608001)
25 NASRULLAGANJ MP-29-004-044-001/179-B
(KURI NAYAPURA) 		1729004044NRG24031020230146902 03/10/2023 rakesh 1729004044WL018826 rakesh 00688 FINO0001446 663 663 Processed 09/11/2023 291900984 rakesh FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-044-001/262-A
(KURI NAYAPURA) 		1729004044NRG24031020230146903 03/10/2023 LOKESH 1729004044WL018826 LOKESH 00688 FINO0001446 663 663 Processed 09/11/2023 291900984 LOKESH FINO PAYMENTS BANK LTD(608001)
27 NASRULLAGANJ MP-29-004-044-001/262-B
(KURI NAYAPURA) 		1729004044NRG24031020230146904 03/10/2023 VIJESH 1729004044WL018826 VIJESH 00688 FINO0001446 663 663 Processed 09/11/2023 291900984 VIJESH FINO PAYMENTS BANK LTD(608001)
28 NASRULLAGANJ MP-29-004-081-002/572
(NEELKAND) 		1729004091NRG24031020230146879 03/10/2023 GOVIND RAM 1729004091WL018819 GOVIND RAM 00688 FINO0001446 221 221 Processed 10/11/2023 291900984 GOVINDRAM STATE BANK OF INDIA(508548)
SubTotal 2873 2873
29 NASRULLAGANJ MP-29-004-043-002/291
(SIHPUR) 		1729004094NRG24031020230146856 03/10/2023 jetli bai 1729004094WL018816 jetli bai 00697 BKID0MG0340 442 442 Processed 10/11/2023 291900984 jetlibai STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_031023APB_FTO_299963 Bank of Baroda BARB0DBSEHO SEHORE 442
2 NASRULLAGANJ MP1729004_031023APB_FTO_299963 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 442
3 NASRULLAGANJ MP1729004_031023APB_FTO_299963 Bank of India BKID0009024 SATRANA 5304
4 NASRULLAGANJ MP1729004_031023APB_FTO_299963 Bank of India BKID0009078 Rampura Chakaldi 5304
5 NASRULLAGANJ MP1729004_031023APB_FTO_299963 Canara Bank CNRB0005919 NASRULLAGANJ 442
6 NASRULLAGANJ MP1729004_031023APB_FTO_299963 Punjab National Bank PUNB0997900 NASRULLAGANJ 442
7 NASRULLAGANJ MP1729004_031023APB_FTO_299963 State Bank of India SBIN0001264 NASRULLAGANJ 663
8 NASRULLAGANJ MP1729004_031023APB_FTO_299963 State Bank of India SBIN0007239 LARKUI VB 4641
9 NASRULLAGANJ MP1729004_031023APB_FTO_299963 Fino Payments Bank Ltd FINO0001446 MP RO 2873
10 NASRULLAGANJ MP1729004_031023APB_FTO_299963 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 442

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