Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_161023APB_FTO_319790
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) 		1729004044NRG24151020230153487 16/10/2023 Hemant 1729004044WL020218 Hemant 00045 BARB0DBSEHO 1326 1326 Processed 09/11/2023 291268408 Hemant FINO PAYMENTS BANK LTD(608001)
2 NASRULLAGANJ MP-29-004-044-001/343
(KURI NAYAPURA) 		1729004044NRG24151020230153398 16/10/2023 Jitendra 1729004044WL020205 Jitendra 00045 BARB0DBSEHO 1326 1326 Processed 09/11/2023 291268408 Jitendra IDFC BANK LIMITED(608117)
3 NASRULLAGANJ MP-29-004-044-001/343
(KURI NAYAPURA) 		1729004044NRG24151020230153394 16/10/2023 jitendra 1729004044WL020204 jitendra 00045 BARB0DBSEHO 1326 1326 Processed 09/11/2023 291268408 jitendra BANK OF BARODA(606985)
SubTotal 3978 3978
4 NASRULLAGANJ MP-29-004-044-001/359-A
(KURI NAYAPURA) 		1729004044NRG24151020230153493 16/10/2023 shavar singh 1729004044WL020218 shavar singh 00045 BARB0OBAIDU 1326 1326 Processed 09/11/2023 291268408 shavarsingh BANK OF BARODA(606985)
SubTotal 1326 1326
5 NASRULLAGANJ MP-29-004-068-003/191
(BORGHATI) 		1729004068NRG24161020230153673 16/10/2023 Ramwati Bai 1729004068WL020257 Ramwati Bai 00045 BARB0REHTIX 1105 1105 Processed 09/11/2023 291268408 RamwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 NASRULLAGANJ MP-29-004-030-001/619
(BORKHEDA KALA) 		1729004030NRG24161020230153808 16/10/2023 ravat panwar 1729004030WL020294 ravat panwar 00048 BKID0009015 442 442 Processed 09/11/2023 291268408 ravatpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
7 NASRULLAGANJ MP-29-004-066-002/123
(NARELA) 		1729004000NRG24161020230153830 16/10/2023 gopichand 1729004WL020299 gopichand 00048 BKID0009024 221 221 Processed 09/11/2023 291268408 gopichand BANK OF INDIA(508505)
SubTotal 221 221
8 NASRULLAGANJ MP-29-004-024-002/261
(RICHARIA KADIM) 		1729004024NRG24161020230153818 16/10/2023 Kanchan bai 1729004024WL020297 Kanchan bai 00048 BKID0009076 442 442 Processed 09/11/2023 291268408 Kanchanbai BANK OF INDIA(508505)
SubTotal 442 442
9 NASRULLAGANJ MP-29-004-016-001/210-A
(ITAVAKALA) 		1729004016NRG24151020230153505 16/10/2023 ajay so gajendra 1729004016WL020225 ajay so gajendra 00048 BKID0009077 1326 1326 Processed 09/11/2023 291268408 ajaysogajendra BANK OF INDIA(508505)
SubTotal 1326 1326
10 NASRULLAGANJ MP-29-004-066-002/126
(NARELA) 		1729004000NRG24161020230153831 16/10/2023 USTAJ SO GEMARSINGH 1729004WL020299 USTAJ SO GEMARSINGH 00048 BKID0009078 1326 1326 Processed 09/11/2023 291268408 USTAJSOGEMARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
11 NASRULLAGANJ MP-29-004-066-002/122
(NARELA) 		1729004000NRG24161020230153829 16/10/2023 kuwar singh 1729004WL020299 kuwar singh 00048 BKID0009969 221 221 Processed 09/11/2023 291268408 kuwarsingh BANK OF INDIA(508505)
SubTotal 221 221
12 NASRULLAGANJ MP-29-004-024-001/48
(RICHARIA KADIM) 		1729004024NRG24161020230153817 16/10/2023 santram so kodar singh 1729004024WL020297 santram so kodar singh 00089 CBIN0284253 884 884 Processed 09/11/2023 291268408 santramsokodarsingh CENTRAL BANK OF INDIA(607115)
13 NASRULLAGANJ MP-29-004-075-001/285
(CHIDRAGAV KACHI) 		1729004075NRG24161020230153862 16/10/2023 pritam kushwah 1729004075WL020307 pritam kushwah 00089 CBIN0284253 663 663 Processed 09/11/2023 291268408 pritamkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
14 NASRULLAGANJ MP-29-004-068-003/179
(BORGHATI) 		1729004068NRG24161020230153671 16/10/2023 Sunita bai 1729004068WL020257 Sunita bai 00415 SBIN0005454 1105 1105 Processed 10/11/2023 291268408 Sunitabai STATE BANK OF INDIA(508548)
15 NASRULLAGANJ MP-29-004-068-003/212
(BORGHATI) 		1729004068NRG24161020230153675 16/10/2023 Nirmla Bai 1729004068WL020257 Nirmla Bai 00415 SBIN0005454 1326 1326 Processed 10/11/2023 291268408 NirmlaBai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
16 NASRULLAGANJ MP-29-004-044-001/101-A
(KURI NAYAPURA) 		1729004044NRG24151020230153485 16/10/2023 CHEEMU BARELA 1729004044WL020218 CHEEMU BARELA 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268408 CHEEMUBARELA STATE BANK OF INDIA(508548)
17 NASRULLAGANJ MP-29-004-044-001/12
(KURI NAYAPURA) 		1729004044NRG24151020230153395 16/10/2023 DEVRAM 1729004044WL020205 DEVRAM 00415 SBIN0007239 442 442 Processed 09/11/2023 291268408 DEVRAM IDFC BANK LIMITED(608117)
18 NASRULLAGANJ MP-29-004-044-001/135
(KURI NAYAPURA) 		1729004044NRG24151020230153396 16/10/2023 GOVIND 1729004044WL020205 GOVIND 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268408 GOVIND STATE BANK OF INDIA(508548)
19 NASRULLAGANJ MP-29-004-044-001/135-A
(KURI NAYAPURA) 		1729004044NRG24151020230153397 16/10/2023 Raija bai 1729004044WL020205 Raija bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268408 Raijabai STATE BANK OF INDIA(508548)
20 NASRULLAGANJ MP-29-004-044-001/162-A
(KURI NAYAPURA) 		1729004044NRG24151020230153391 16/10/2023 NANI BAI 1729004044WL020204 NANI BAI 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291268408 NANIBAI FINO PAYMENTS BANK LTD(608001)
21 NASRULLAGANJ MP-29-004-044-001/198
(KURI NAYAPURA) 		1729004044NRG24151020230153392 16/10/2023 Girma bai 1729004044WL020204 Girma bai 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268408 Girmabai STATE BANK OF INDIA(508548)
22 NASRULLAGANJ MP-29-004-044-001/198-A
(KURI NAYAPURA) 		1729004044NRG24151020230153393 16/10/2023 Rajkumar 1729004044WL020204 Rajkumar 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268408 Rajkumar STATE BANK OF INDIA(508548)
23 NASRULLAGANJ MP-29-004-044-001/335
(KURI NAYAPURA) 		1729004044NRG24151020230153488 16/10/2023 IRMALI BAI 1729004044WL020218 IRMALI BAI 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291268408 IRMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
24 NASRULLAGANJ MP-29-004-044-001/335-A
(KURI NAYAPURA) 		1729004044NRG24151020230153490 16/10/2023 KALA BAI 1729004044WL020218 KALA BAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268408 KALABAI STATE BANK OF INDIA(508548)
25 NASRULLAGANJ MP-29-004-044-001/335-A
(KURI NAYAPURA) 		1729004044NRG24151020230153489 16/10/2023 KALA BAI 1729004044WL020218 KALA BAI 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291268408 KALABAI FINO PAYMENTS BANK LTD(608001)
26 NASRULLAGANJ MP-29-004-044-001/346
(KURI NAYAPURA) 		1729004044NRG24151020230153491 16/10/2023 dinesh 1729004044WL020218 dinesh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268408 dinesh STATE BANK OF INDIA(508548)
27 NASRULLAGANJ MP-29-004-044-001/48-A
(KURI NAYAPURA) 		1729004044NRG24151020230153495 16/10/2023 PATHAN SINGH 1729004044WL020218 PATHAN SINGH 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268408 PATHANSINGH STATE BANK OF INDIA(508548)
28 NASRULLAGANJ MP-29-004-044-001/48-A
(KURI NAYAPURA) 		1729004044NRG24151020230153494 16/10/2023 PATHAN SINGH 1729004044WL020218 PATHAN SINGH 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268408 PATHANSINGH STATE BANK OF INDIA(508548)
29 NASRULLAGANJ MP-29-004-044-001/83-A
(KURI NAYAPURA) 		1729004044NRG24151020230153496 16/10/2023 MAILSINGH 1729004044WL020218 MAILSINGH 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268408 MAILSINGH STATE BANK OF INDIA(508548)
30 NASRULLAGANJ MP-29-004-044-001/83-A
(KURI NAYAPURA) 		1729004044NRG24151020230153497 16/10/2023 SAVATRI 1729004044WL020218 SAVATRI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268408 SAVATRI STATE BANK OF INDIA(508548)
31 NASRULLAGANJ MP-29-004-044-001/85
(KURI NAYAPURA) 		1729004044NRG24151020230153399 16/10/2023 lap singh 1729004044WL020205 lap singh 00415 SBIN0007239 1326 1326 Processed 09/11/2023 291268408 lapsingh NARMADA JHABUA GRAMIN BANK(508515)
32 NASRULLAGANJ MP-29-004-044-001/85-A
(KURI NAYAPURA) 		1729004044NRG24151020230153400 16/10/2023 TAPI BAI 1729004044WL020205 TAPI BAI 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268408 TAPIBAI STATE BANK OF INDIA(508548)
33 NASRULLAGANJ MP-29-004-047-001/193
(DABRI) 		1729004047NRG24151020230153440 16/10/2023 suresh 1729004047WL020213 suresh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268408 suresh STATE BANK OF INDIA(508548)
34 NASRULLAGANJ MP-29-004-047-001/6
(DABRI) 		1729004047NRG24151020230153437 16/10/2023 phool singh 1729004047WL020212 phool singh 00415 SBIN0007239 1326 1326 Processed 10/11/2023 291268408 phoolsingh STATE BANK OF INDIA(508548)
SubTotal 24310 24310
35 NASRULLAGANJ MP-29-004-047-001/7
(DABRI) 		1729004047NRG24151020230153438 16/10/2023 than singh 1729004047WL020212 than singh 00415 SBIN0010818 1326 1326 Processed 10/11/2023 291268408 thansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 NASRULLAGANJ MP-29-004-068-003/217
(BORGHATI) 		1729004068NRG24161020230153676 16/10/2023 Gulav singh kushwah 1729004068WL020257 Gulav singh kushwah 00666 IDFB0041105 1326 1326 Processed 09/11/2023 291268408 Gulavsinghkushwah IDFC BANK LIMITED(608117)
SubTotal 1326 1326
37 NASRULLAGANJ MP-29-004-030-001/342-B
(BORKHEDA KALA) 		1729004030NRG24161020230153807 16/10/2023 reena 1729004030WL020294 reena 00688 FINO0001446 442 442 Processed 09/11/2023 291268408 reena FINO PAYMENTS BANK LTD(608001)
38 NASRULLAGANJ MP-29-004-044-001/302-A
(KURI NAYAPURA) 		1729004044NRG24151020230153486 16/10/2023 omprakash 1729004044WL020218 omprakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268408 omprakash FINO PAYMENTS BANK LTD(608001)
39 NASRULLAGANJ MP-29-004-044-001/346
(KURI NAYAPURA) 		1729004044NRG24151020230153492 16/10/2023 arina bai 1729004044WL020218 arina bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268408 arinabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
40 NASRULLAGANJ MP-29-004-017-001/327
(CHIPANAR) 		1729004017NRG24161020230153665 16/10/2023 chintu so gama lal 1729004017WL020256 chintu so gama lal 00697 BKID0MG0339 221 221 Processed 09/11/2023 291268408 chintusogamalal NARMADA JHABUA GRAMIN BANK(508515)
41 NASRULLAGANJ MP-29-004-017-001/472
(CHIPANAR) 		1729004017NRG24161020230153666 16/10/2023 akhilesh 1729004017WL020256 akhilesh 00697 BKID0MG0339 221 221 Processed 09/11/2023 291268408 akhilesh NARMADA JHABUA GRAMIN BANK(508515)
42 NASRULLAGANJ MP-29-004-017-001/472
(CHIPANAR) 		1729004017NRG24161020230153667 16/10/2023 rekha bai wo preamnarayan 1729004017WL020256 rekha bai wo preamnarayan 00697 BKID0MG0339 221 221 Processed 09/11/2023 291268408 rekhabaiwopreamnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
43 NASRULLAGANJ MP-29-004-068-003/178
(BORGHATI) 		1729004068NRG24161020230153669 16/10/2023 Nitu bai 1729004068WL020257 Nitu bai 00697 BKID0MG0345 1326 1326 Processed 09/11/2023 291268408 Nitubai NARMADA JHABUA GRAMIN BANK(508515)
44 NASRULLAGANJ MP-29-004-068-003/179
(BORGHATI) 		1729004068NRG24161020230153670 16/10/2023 Deep singh Evne 1729004068WL020257 Deep singh Evne 00697 BKID0MG0345 1105 1105 Processed 09/11/2023 291268408 DeepsinghEvne NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
45 NASRULLAGANJ MP-29-004-024-001/42
(RICHARIA KADIM) 		1729004024NRG24161020230153816 16/10/2023 Kanhiyalal 1729004024WL020297 Kanhiyalal 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291268408 Kanhiyalal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_161023APB_FTO_319790 Bank of Baroda BARB0DBSEHO SEHORE 3978
2 NASRULLAGANJ MP1729004_161023APB_FTO_319790 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
3 NASRULLAGANJ MP1729004_161023APB_FTO_319790 Bank of Baroda BARB0REHTIX REHTI-Sehore 1105
4 NASRULLAGANJ MP1729004_161023APB_FTO_319790 Bank of India BKID0009015 NASRULLAGANJ 442
5 NASRULLAGANJ MP1729004_161023APB_FTO_319790 Bank of India BKID0009024 SATRANA 221
6 NASRULLAGANJ MP1729004_161023APB_FTO_319790 Bank of India BKID0009076 BALAGAON 442
7 NASRULLAGANJ MP1729004_161023APB_FTO_319790 Bank of India BKID0009077 BASUDEO BANSDEO 1326
8 NASRULLAGANJ MP1729004_161023APB_FTO_319790 Bank of India BKID0009078 Rampura Chakaldi 1326
9 NASRULLAGANJ MP1729004_161023APB_FTO_319790 Bank of India BKID0009969 REHTI 221
10 NASRULLAGANJ MP1729004_161023APB_FTO_319790 Central Bank Of India CBIN0284253 NASRULLAGANJ 1547
11 NASRULLAGANJ MP1729004_161023APB_FTO_319790 State Bank of India SBIN0005454 REHTI 2431
12 NASRULLAGANJ MP1729004_161023APB_FTO_319790 State Bank of India SBIN0007239 LARKUI VB 24310
13 NASRULLAGANJ MP1729004_161023APB_FTO_319790 State Bank of India SBIN0010818 ICHHAWAR 1326
14 NASRULLAGANJ MP1729004_161023APB_FTO_319790 IDFC Bank IDFB0041105 SEONI MALWA 1326
15 NASRULLAGANJ MP1729004_161023APB_FTO_319790 Fino Payments Bank Ltd FINO0001446 MP RO 3094
16 NASRULLAGANJ MP1729004_161023APB_FTO_319790 Madhya Pradesh Gramin Bank BKID0MG0339 Chhipaner 663
17 NASRULLAGANJ MP1729004_161023APB_FTO_319790 Madhya Pradesh Gramin Bank BKID0MG0345 Rehati 2431
18 NASRULLAGANJ MP1729004_161023APB_FTO_319790 Madhya Pradesh Gramin Bank BKID0NAMRGB NASRULLAGANJ (MPGB) 884

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